Nisso HoldingsNISSO HOLDINGS Co., Ltd.9332東証プライムサービス業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥3 is left as operating profit. Revenue changed +9.7% from the prior year, operating profit -10.3%.
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 |
|---|---|---|---|---|---|
| 2024 | 2.0% | 3.09× | 6.2% | 2.10× | 13.1% |
| 2025 | 1.9% | 3.24× | 6.2% | 2.00× | 12.3% |
| 2026 | 1.7% | 3.39× | 5.8% | 1.91× | 11.1% |
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
Track R&D investment and how long operating capital remains tied up before sales turn into cash.
R&D is shown only for years with machine-readable disclosure. Days are estimates using year-end receivables, inventory and payables divided by annual revenue or cost of sales; financial companies are excluded.
| Item | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|
| Revenue | 96,858 | 101,560 | 111,430 |
| Cost of revenue | 80,843 | 84,119 | 92,587 |
| Gross profit | 16,014 | 17,441 | 18,842 |
| SG&A | 12,956 | 13,886 | 15,652 |
| Operating income | 3,058 | 3,555 | 3,190 |
| Pretax income | 3,056 | 3,240 | 3,182 |
| Income tax | 1,068 | 1,266 | 1,248 |
| Net income attributable to owners | 1,952 | 1,935 | 1,902 |
| Operating margin | 3.2% | 3.5% | 2.9% |
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 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|
| Cash and equivalents | ¥9.64B | ¥8.19B | ¥5.91B |
| Total assets | ¥31.4B | ¥31.3B | ¥34.4B |
| Net assets | ¥15.3B | ¥16.8B | ¥18.7B |
| Share capital | ¥2.02B | ¥2.02B | ¥2.02B |
| Trade receivables | ¥11.2B | ¥11.2B | ¥13.1B |
| Property, plant and equipment | ¥5.07B | ¥5.34B | ¥5.52B |
| Intangible assets excluding goodwill | ¥1.61B | ¥1.41B | ¥3.43B |
| Goodwill | ¥1.03B | ¥893M | ¥2.33B |
| Investment securities | ¥561M | ¥1.64B | ¥2.12B |
| Current assets | ¥21.9B | ¥20.4B | ¥20.5B |
| Current liabilities | ¥13.4B | ¥12.2B | ¥13.4B |
| Long-term borrowings | ¥1.55B | ¥1.04B | ¥554M |
| Total liabilities | ¥16B | ¥14.5B | ¥15.7B |
| Non-controlling interests | ¥275M | ¥295M | ¥306M |
| Equity attributable to owners of parent | ¥14.9B | ¥16.4B | ¥18B |
| Retained earnings | ¥11.6B | ¥12.9B | ¥14B |
| Treasury stock | -¥1.03B | -¥842M | -¥251M |
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