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NisshaNissha Co., Ltd.7915東証プライムその他製品FY ending Dec 2025, consolidated, IFRS

Nissha FY ending Dec 2023 results

About 41% of Nissha's sales come from Industrial Materials, with Devices and Medical Technologies making up much of the rest.

It lost about ¥2 for every ¥100 of sales at the operating level.

Revenue changed -13.5% from the prior year, operating profit -140.1%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
-13.5%¥194B → ¥167.7B
Gross profit
-23.1%¥42.4B → ¥32.6B
Operating income
-140.1%¥9.52B → -¥3.82B
Net income attributable to owners
-129.5%¥10.1B → -¥2.99B
Operating cash flow
-87.7%¥12B → ¥1.49B
Free cash flow
-166.1%¥6.03B → -¥3.98B

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

Where ¥100 of sales goes

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

FY ending Dec 2023
Cost of sales
¥80
SG&A
¥20
Other costs
¥2
Operating loss
¥2
Net loss
¥2

Annual margin trends

Gross margin19.4%
FY ending Dec 2019: 13.9%13.9%FY ending Dec 2020: 20.4%20.4%FY ending Dec 2021: 23.5%23.5%FY ending Dec 2022: 21.9%21.9%FY ending Dec 2023: 19.4%19.4%FY18FY19FY20FY21FY22FY23
Operating margin-2.3%
FY ending Dec 2019: -9.3%-9.3%FY ending Dec 2020: 4.0%4.0%FY ending Dec 2021: 9.2%9.2%FY ending Dec 2022: 4.9%4.9%FY ending Dec 2023: -2.3%-2.3%FY18FY19FY20FY21FY22FY23
Net margin-1.8%
FY ending Dec 2018: 2.2%2.2%FY ending Dec 2019: -9.9%-9.9%FY ending Dec 2020: 3.9%3.9%FY ending Dec 2021: 8.4%8.4%FY ending Dec 2022: 5.2%5.2%FY ending Dec 2023: -1.8%-1.8%FY18FY19FY20FY21FY22FY23

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 Dec 2023

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107期(2025/01/01－2025/12/31)

    ID S100XS062026-03-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第106期(2024/01/01－2024/12/31)

    ID S100VFAX2025-03-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第105期(2023/01/01－2023/12/31)

    ID S100T30E2024-03-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第104期(2022/01/01－2022/12/31)

    ID S100QELG2023-03-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第103期(令和3年1月1日－令和3年12月31日)

    ID S100NP0E2022-03-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第102期(令和2年1月1日－令和2年12月31日)

    ID S100KZ5J2021-03-19Open

Extracted from XBRL: 43 / Derived from other figures: 1

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