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Nisso GroupNISSO GROUP CO.,LTD.3440東証スタンダード金属製品FY ending Aug 2025, consolidated, J-GAAP

Nisso Group FY ending Aug 2022 results

About 60% of Nisso Group's sales come from Metal Products, with Construction and Rubber Products making up much of the rest.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed -2.1% from the prior year, operating profit -21.0%.

Revenue and profit pattern

Revenue and profit down

Revenue -2.1% · profit -21.0%, calculated from disclosed figures.

Operating leverage: 9.87× (profit growth ÷ revenue growth)

What changed from last year

FY ending Aug 2021 → FY ending Aug 2022

Revenue
-2.1%¥7.53B → ¥7.37B
Gross profit
+1.0%¥1.65B → ¥1.66B
Operating income
-21.0%¥453.7M → ¥358.6M
Net income attributable to owners
-63.8%¥427.1M → ¥154.6M
Operating cash flow
-135.0%¥1.48B → -¥519.2M
Free cash flow
-358.8%¥699M → -¥1.81B

Where the money goes

FY ending Aug 2021 → FY ending Aug 2022

Where ¥100 of sales goes

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

FY ending Aug 2022
Cost of sales
¥77
SG&A
¥18
Operating profit
¥5
Net profit kept
¥2

Annual margin trends

Gross margin22.5%
FY ending Aug 2019: 25.1%25.1%FY ending Aug 2020: 23.9%23.9%FY ending Aug 2021: 21.9%21.9%FY ending Aug 2022: 22.5%22.5%FY19FY20FY21FY22
Operating margin4.9%
FY ending Aug 2019: 14.5%14.5%FY ending Aug 2020: 8.8%8.8%FY ending Aug 2021: 6.0%6.0%FY ending Aug 2022: 4.9%4.9%FY19FY20FY21FY22
Net margin2.1%
FY ending Aug 2019: 9.7%9.7%FY ending Aug 2020: 6.4%6.4%FY ending Aug 2021: 5.7%5.7%FY ending Aug 2022: 2.1%2.1%FY19FY20FY21FY22

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 Aug 2022

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42期(2024/09/01－2025/08/31)

    ID S100X6MC2025-11-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第41期(2023/09/01－2024/08/31)

    ID S100UUER2024-11-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第40期(2022/09/01－2023/08/31)

    ID S100SDDX2023-11-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第39期(令和3年9月1日－令和4年8月31日)

    ID S100PPLV2022-11-29Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第38期(令和2年9月1日－令和3年8月31日)

    ID S100N2YJ2021-12-17Open

  • EDINET (FSA Japan)

    有価証券報告書－第37期(令和1年9月1日－令和2年8月31日)

    ID S100K94L2020-11-26Open

Extracted from XBRL: 52 / Derived from other figures: 1

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