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NissouNissou Co.,Ltd.1444東証グロース建設業FY ending Jul 2025, consolidated, J-GAAP

Nissou FY ending Jul 2023 results

About 97% of Nissou's sales come from Remodeling Business, with Real Estate Business making up much of the rest.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed +18.9% from the prior year, operating profit -32.7%.

What changed from last year

FY ending Jul 2022 → FY ending Jul 2023

Revenue
+18.9%¥3.5B → ¥4.17B
Gross profit
+15.1%¥859.2M → ¥989.2M
Operating income
-32.7%¥220.2M → ¥148.2M
Operating cash flow
-48.8%¥132.6M → ¥67.9M
Free cash flow
-55.6%¥100.3M → ¥44.5M

Where the money goes

FY ending Jul 2022 → FY ending Jul 2023

Where ¥100 of sales goes

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

FY ending Jul 2023
Cost of sales
¥76
SG&A
¥20
Operating profit
¥4
Net profit kept
¥2

Annual margin trends

Gross margin23.7%
FY ending Jul 2019: 29.9%29.9%FY ending Jul 2020: 28.9%28.9%FY ending Jul 2021: 26.3%26.3%FY ending Jul 2022: 24.5%24.5%FY ending Jul 2023: 23.7%23.7%FY19FY20FY21FY22FY23
Operating margin3.6%
FY ending Jul 2019: 7.2%7.2%FY ending Jul 2020: 7.2%7.2%FY ending Jul 2021: 5.7%5.7%FY ending Jul 2022: 6.3%6.3%FY ending Jul 2023: 3.6%3.6%FY19FY20FY21FY22FY23
Net margin1.7%
FY ending Jul 2019: 5.1%5.1%FY ending Jul 2020: 4.6%4.6%FY ending Jul 2021: 3.7%3.7%FY ending Jul 2022: 3.9%3.9%FY ending Jul 2023: 1.7%1.7%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 Jul 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37期(2024/08/01－2025/07/31)

    ID S100WX6F2025-10-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第36期(2023/08/01－2024/07/31)

    ID S100UL6W2024-10-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第35期(2022/08/01－2023/07/31)

    ID S100S3FO2023-10-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第34期(令和3年8月1日－令和4年7月31日)

    ID S100PEJO2022-10-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第33期(令和2年8月1日－令和3年7月31日)

    ID S100MOAA2021-10-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第32期(令和1年8月1日－令和2年7月31日)

    ID S100JYVM2020-10-28Open

Extracted from XBRL: 46 / Derived from other figures: 1

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