Nippon Express HoldingsNIPPON EXPRESS HOLDINGS, INC.9147東証プライム陸運業FY ending Dec 2025, consolidated, IFRS
Out of every ¥100 of sales, about ¥2 is left as operating profit. Revenue changed -0.1% from the prior year, operating profit +4.9%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | 4.1% | 1.26× | 5.2% | 2.74× | 14.3% |
| 2023 | 1.7% | 1.07× | 1.8% | 2.69× | 4.8% |
| 2024 | 1.2% | 1.17× | 1.4% | 2.66× | 3.8% |
| 2025 | 0.1% | 1.09× | 0.1% | 2.80× | 0.3% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
| Item | FY ending Dec 2022 | FY ending Dec 2023 | FY ending Dec 2024 | FY ending Dec 2025 |
|---|---|---|---|---|
| Revenue | 2,618,659 | 2,239,017 | 2,577,643 | 2,574,826 |
| Cost of revenue | 2,342,812 | 2,011,471 | 2,355,951 | 2,334,163 |
| Gross profit | 275,847 | 227,545 | 221,691 | 240,662 |
| SG&A | 138,297 | 146,288 | 158,107 | 174,681 |
| Operating income | 155,510 | 60,098 | 49,078 | 51,481 |
| Pretax income | 160,168 | 61,208 | 51,885 | 41,768 |
| Income tax | 48,594 | 26,096 | 18,885 | 37,593 |
| Net income attributable to owners | 108,318 | 37,050 | 31,733 | 2,693 |
| Operating margin | 5.9% | 2.7% | 1.9% | 2.0% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Dec 2022 | FY ending Dec 2023 | FY ending Dec 2024 | FY ending Dec 2025 |
|---|---|---|---|---|
| Cash and equivalents | ¥276.7B | ¥315.1B | ¥251.3B | ¥283.4B |
| Total assets | ¥2.08T | ¥2.11T | ¥2.3T | ¥2.41T |
| Net assets | ¥779.1B | ¥817.8B | ¥873B | ¥849.1B |
| Share capital | ¥70.2B | ¥70.2B | ¥70.2B | ¥70.2B |
| Property, plant and equipment | ¥535.5B | ¥536.7B | ¥538.9B | ¥546.6B |
| Goodwill | ¥2.22B | ¥5.68B | ¥87.8B | ¥64B |
| Current assets | ¥907.8B | ¥896.3B | ¥934.9B | ¥1.03T |
| Total liabilities | ¥1.3T | ¥1.29T | ¥1.42T | ¥1.57T |
| Equity attributable to owners of parent | ¥756.5B | ¥800.1B | ¥853.9B | ¥829.5B |
| Retained earnings | ¥598.4B | ¥634.5B | ¥669.4B | ¥617.3B |
| Treasury stock | -¥10.6B | -¥20.5B | -¥2.94B | -¥1.2B |
EDINET (FSA Japan)
有価証券報告書－第4期(2025/01/01－2025/12/31)
EDINET (FSA Japan)
有価証券報告書－第3期(2024/01/01－2024/12/31)
EDINET (FSA Japan)
有価証券報告書－第2期(2023/01/01－2023/12/31)
EDINET (FSA Japan)
訂正有価証券報告書－第1期(2022/01/01－2022/12/31)
Extracted from XBRL: 43 / Derived from other figures: 1
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