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Nishio HoldingsNISHIO HOLDINGS CO., LTD.9699東証プライムサービス業FY ending Sep 2025, consolidated, J-GAAP

Nishio Holdings FY ending Sep 2023 results

About 96% of Nishio Holdings's sales come from Rental-related business, with Other making up much of the rest.

Out of every ¥100 of sales, about ¥9 is left as operating profit.

Revenue changed +8.8% from the prior year, operating profit +9.8%.

Revenue and profit pattern

Revenue and profit upSimilar growth

Revenue +8.8% · profit +9.8%, calculated from disclosed figures.

Operating leverage: 1.11× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2022 → FY ending Sep 2023

Revenue
+8.8%¥170.6B → ¥185.7B
Gross profit
+8.7%¥68.2B → ¥74.2B
Operating income
+9.8%¥14.9B → ¥16.3B
Net income attributable to owners
+12.2%¥9.17B → ¥10.3B
Operating cash flow
+14.5%¥21.3B → ¥24.4B
Free cash flow
-1.1%¥12.7B → ¥12.6B

Where the money goes

FY ending Sep 2022 → FY ending Sep 2023

Where ¥100 of sales goes

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

FY ending Sep 2023
Cost of sales
¥60
SG&A
¥31
Operating profit
¥9
Net profit kept
¥6

Annual margin trends

Gross margin40.0%
FY ending Sep 2019: 40.4%40.4%FY ending Sep 2020: 40.0%40.0%FY ending Sep 2021: 40.0%40.0%FY ending Sep 2022: 40.0%40.0%FY ending Sep 2023: 40.0%40.0%FY19FY20FY21FY22FY23
Operating margin8.8%
FY ending Sep 2019: 10.2%10.2%FY ending Sep 2020: 7.5%7.5%FY ending Sep 2021: 8.5%8.5%FY ending Sep 2022: 8.7%8.7%FY ending Sep 2023: 8.8%8.8%FY19FY20FY21FY22FY23
Net margin5.5%
FY ending Sep 2019: 6.3%6.3%FY ending Sep 2020: 4.3%4.3%FY ending Sep 2021: 5.5%5.5%FY ending Sep 2022: 5.4%5.4%FY ending Sep 2023: 5.5%5.5%FY19FY20FY21FY22FY23

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 Sep 2023
  • Rental-related business¥178.6B
    96%
    Op. margin 8.6%Industry: Leasing
  • Other¥7.03B
    4%
    Op. margin 8.1%

Profit by segment

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第67期(2024/10/01－2025/09/30)

    ID S100XB092025-12-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第66期(2023/10/01－2024/09/30)

    ID S100UYS52024-12-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第65期(2022/10/01－2023/09/30)

    ID S100SHP92023-12-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第64期(令和3年10月1日－令和4年9月30日)

    ID S100PU9I2022-12-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第63期(令和2年10月1日－令和3年9月30日)

    ID S100N2XQ2021-12-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第62期(令和1年10月1日－令和2年9月30日)

    ID S100KDTZ2020-12-21Open

Extracted from XBRL: 54 / Derived from other figures: 2

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