NS GroupNS Group, Inc.471A東証プライムその他金融業FY ending Dec 2025, consolidated, IFRS

NS Group FY ending Dec 2025 results

NS Group brought in ¥29.8B in revenue.

Out of every ¥100 of sales, about ¥33 is left as operating profit.

Revenue changed +13.2% from the prior year, operating profit +12.0%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +13.2% · profit +12.0%, calculated from disclosed figures.

Operating leverage: 0.91× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2024 → FY ending Dec 2025

Revenue
+13.2%¥26.3B → ¥29.8B
Operating income
+12.0%¥8.82B → ¥9.87B
Net income attributable to owners
+11.3%¥5.68B → ¥6.33B
Operating cash flow
+93.8%¥4.27B → ¥8.28B
Free cash flow
+103.1%¥3.85B → ¥7.82B

Where the money goes

FY ending Dec 2024 → FY ending Dec 2025

※ Cost of revenue is not disclosed; expenses are combined

Where ¥100 of sales goes

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

FY ending Dec 2025
Operating costs
¥67
Operating profit
¥33
Net profit kept
¥21

Annual margin trends

Operating margin33.1%
FY ending Dec 2024: 33.5%33.5%FY ending Dec 2025: 33.1%33.1%FY23FY24FY25
Net margin21.2%
FY ending Dec 2023: 21.4%21.4%FY ending Dec 2024: 21.6%21.6%FY ending Dec 2025: 21.2%21.2%FY23FY24FY25

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (1)
  • EDINET (FSA Japan)

    有価証券報告書-第5期(2025/01/01-2025/12/31)

    ID S100XSQQ2026-03-23Open

Extracted from XBRL: 37 / Derived from other figures: 1

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Other periods

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