Nisshin Group HoldingsNISSHIN GROUP HOLDINGS Co., Ltd.8881東証プライム不動産業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥8 is left as operating profit. Revenue changed +15.2% from the prior year, operating profit +93.7%.
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 | 4.3% | 0.71× | 3.1% | 1.80× | 5.5% |
| 2023 | 3.4% | 0.70× | 2.3% | 1.82× | 4.3% |
| 2024 | 2.6% | 0.67× | 1.7% | 1.84× | 3.2% |
| 2025 | 2.7% | 0.60× | 1.6% | 1.90× | 3.1% |
| 2026 | 4.8% | 0.63× | 3.0% | 2.03× | 6.1% |
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 Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 81,465 | 82,348 | 81,024 | 76,236 | 87,816 |
| Cost of revenue | 69,115 | 71,447 | 70,402 | 65,824 | 73,790 |
| Gross profit | 12,350 | 10,901 | 10,622 | 10,412 | 14,026 |
| SG&A | 7,136 | 6,707 | 7,093 | 6,964 | 7,348 |
| Operating income | 5,214 | 4,195 | 3,529 | 3,448 | 6,678 |
| Pretax income | 5,082 | 4,098 | 3,235 | 3,063 | 6,175 |
| Income tax | 1,548 | 1,316 | 1,127 | 1,019 | 1,969 |
| Net income attributable to owners | 3,523 | 2,763 | 2,105 | 2,058 | 4,196 |
| Operating margin | 6.4% | 5.1% | 4.4% | 4.5% | 7.6% |
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 Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥37.2B | ¥36.1B | ¥33B | ¥34B | ¥37.5B |
| Total assets | ¥115B | ¥120.9B | ¥122B | ¥133.3B | ¥147.4B |
| Net assets | ¥64.1B | ¥65.8B | ¥67.4B | ¥69.4B | ¥72.8B |
| Share capital | ¥10.1B | ¥10.1B | ¥10.1B | ¥10.1B | ¥10.1B |
| Property, plant and equipment | ¥10.8B | ¥10.8B | ¥11.3B | ¥11B | ¥11.5B |
| Intangible assets excluding goodwill | ¥74.2M | ¥151.4M | ¥270.2M | ¥294.6M | ¥244.9M |
| Investment securities | ¥3.15B | ¥3.52B | ¥4.16B | ¥4.43B | ¥5.57B |
| Current assets | ¥99.6B | ¥105.4B | ¥105.2B | ¥116.4B | ¥128.7B |
| Current liabilities | ¥27.5B | ¥37.6B | ¥29.1B | ¥34.2B | ¥37.1B |
| Short-term borrowings | ¥10.5B | ¥16.7B | ¥7.36B | ¥5.18B | ¥6.11B |
| Long-term borrowings | ¥21B | ¥15.1B | ¥22.9B | ¥26.8B | ¥35.4B |
| Bonds | ¥312M | ¥240M | ¥220M | — | — |
| Interest-bearing debt | ¥31.8Bderived | ¥32Bderived | ¥30.5Bderived | — | — |
| Total liabilities | ¥50.8B | ¥55.1B | ¥54.6B | ¥63.9B | ¥74.6B |
| Non-controlling interests | ¥104.2M | ¥89.3M | ¥218.9M | ¥1.11B | ¥1.04B |
| Equity attributable to owners of parent | ¥63.8B | ¥65.5B | ¥66.6B | ¥67.6B | ¥70.7B |
| Retained earnings | ¥53.4B | ¥55.1B | ¥56.2B | ¥57.2B | ¥60.3B |
| Treasury stock | -¥112.7M | -¥109.9M | -¥105.2M | -¥127.2M | -¥127.3M |
EDINET (FSA Japan)
有価証券報告書－第52期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第51期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第50期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第49期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第48期(令和3年4月1日－令和4年3月31日)
EDINET (FSA Japan)
有価証券報告書－第47期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 51 / Derived from other figures: 1
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