NIPPON KANZAI HoldingsNIPPON KANZAI Holdings Co.,Ltd.9347東証プライムサービス業FY ending Mar 2026, consolidated, J-GAAP

NIPPON KANZAI Holdings FY ending Mar 2025 results

About 62% of NIPPON KANZAI Holdings's sales come from Building management and operation, with Residential management and operation and Environmental facility management making up much of the rest.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed +14.0% from the prior year, operating profit +4.9%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +14.0% · profit +4.9%, calculated from disclosed figures.

Operating leverage: 0.35× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue: +14.0%¥122.7B → ¥139.9B
Gross profit: +45.9%¥27.1B → ¥39.6B
Operating income: +4.9%¥8.27B → ¥8.68B
Net income attributable to owners: +2.6%¥5.68B → ¥5.83B
Operating cash flow: -68.9%¥5.47B → ¥1.7B
Free cash flow: -104.8%¥5.02B → -¥243M

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

Where ¥100 of sales goes

For every ¥100 NIPPON KANZAI Holdings sells, how much goes where, and how much is kept.

FY ending Mar 2025

Cost of sales: ¥72
SG&A: ¥22
Operating profit: ¥6
Net profit kept: ¥4

Annual margin trends

Gross margin28.3%

Operating margin6.2%

Net margin4.2%

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2025

Building management and operation¥85.6B
62%
Op. margin 9.2%Industry: Security Services
Residential management and operation¥32.2B
23%
Op. margin 4.3%Industry: Real Estate Brokerage & Management
Environmental facility management¥14.8B
11%
Op. margin 13.8%Industry: Waste Management & Recycling
Real estate fund management¥5B
4%
Op. margin 28.1%Industry: Real Estate Development & Leasing

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (3)

EDINET (FSA Japan)
有価証券報告書－第3期(2025/04/01－2026/03/31)
ID S100YHX42026-06-23Open
EDINET (FSA Japan)
有価証券報告書－第2期(2024/04/01－2025/03/31)
ID S100VZ9X2025-06-18Open
EDINET (FSA Japan)
有価証券報告書－第1期(2023/04/01－2024/03/31)
ID S100TOAL2024-06-20Open

Extracted from XBRL: 51 / Derived from other figures: 1

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