Nisshin Seifun Group Inc.
2002.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥851,486,000 | ¥858,248,000 | ¥798,681,000 | ¥679,736,000 |
| % Growth | -0.8% | 7.5% | 17.5% | – |
| Cost of Goods Sold | ¥661,306,000 | ¥674,115,000 | ¥638,062,000 | ¥531,660,000 |
| Gross Profit | ¥190,179,000 | ¥184,133,000 | ¥160,619,000 | ¥148,076,000 |
| % Margin | 22.3% | 21.5% | 20.1% | 21.8% |
| R&D Expenses | ¥7,983,000 | ¥7,870,000 | ¥7,318,000 | ¥7,018,000 |
| G&A Expenses | ¥93,055,000 | ¥80,258,000 | ¥75,111,000 | ¥72,254,000 |
| SG&A Expenses | ¥143,799,000 | ¥128,471,000 | ¥120,468,000 | ¥111,627,000 |
| Sales & Mktg Exp. | ¥50,744,000 | ¥48,213,000 | ¥45,357,000 | ¥39,373,000 |
| Other Operating Expenses | -¥7,982,000 | ¥1,000 | ¥0 | ¥0 |
| Operating Expenses | ¥143,800,000 | ¥136,342,000 | ¥127,786,000 | ¥118,645,000 |
| Operating Income | ¥46,380,000 | ¥47,792,000 | ¥32,831,000 | ¥29,430,000 |
| % Margin | 5.4% | 5.6% | 4.1% | 4.3% |
| Other Income/Exp. Net | ¥6,933,000 | ¥1,058,000 | -¥31,952,000 | ¥1,343,000 |
| Pre-Tax Income | ¥53,313,000 | ¥48,850,000 | ¥879,000 | ¥30,773,000 |
| Tax Expense | ¥17,383,000 | ¥15,982,000 | ¥10,343,000 | ¥12,011,000 |
| Net Income | ¥34,684,000 | ¥31,743,000 | -¥10,381,000 | ¥17,509,000 |
| % Margin | 4.1% | 3.7% | -1.3% | 2.6% |
| EPS | 117.33 | 106.74 | -34.91 | 58.88 |
| % Growth | 9.9% | 405.8% | -159.3% | – |
| EPS Diluted | 117.33 | 106.74 | -34.91 | 58.88 |
| Weighted Avg Shares Out | 295,619 | 297,390 | 297,360 | 297,369 |
| Weighted Avg Shares Out Dil | 295,619 | 297,390 | 297,360 | 297,373 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥971,000 | ¥563,000 | ¥260,000 | ¥157,000 |
| Interest Expense | ¥3,774,000 | ¥3,770,000 | ¥3,546,000 | ¥2,914,000 |
| Depreciation & Amortization | ¥24,961,000 | ¥24,290,000 | ¥26,713,000 | ¥28,918,000 |
| EBITDA | ¥82,048,000 | ¥76,910,000 | ¥31,138,000 | ¥62,605,000 |
| % Margin | 9.6% | 9% | 3.9% | 9.2% |