NYK LineNippon Yusen Kabushiki Kaisha9101東証プライム海運業FY ending Mar 2026, consolidated, J-GAAP

NYK Line FY ending Mar 2025 results

About 33% of NYK Line's sales come from Logistics, with Dry Bulk and Automotive making up much of the rest.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed +8.4% from the prior year, operating profit +20.7%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +8.4% · profit +20.7%, calculated from disclosed figures.

Operating leverage: 2.45× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
+8.4%¥2.39T → ¥2.59T
Gross profit
+13.6%¥413.3B → ¥469.3B
Operating income
+20.7%¥174.7B → ¥210.8B
Net income attributable to owners
+109.0%¥228.6B → ¥477.7B
Operating cash flow
+27.2%¥401.4B → ¥510.8B
Free cash flow
+367.1%¥65.1B → ¥304.2B

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Mar 2025
Cost of sales
¥82
SG&A
¥10
Operating profit
¥8
Net profit kept
¥18

Annual margin trends

Gross margin18.1%
FY ending Mar 2020: 12.4%12.4%FY ending Mar 2021: 14.5%14.5%FY ending Mar 2022: 19.9%19.9%FY ending Mar 2023: 19.5%19.5%FY ending Mar 2024: 17.3%17.3%FY ending Mar 2025: 18.1%18.1%FY20FY21FY22FY23FY24FY25
Operating margin8.1%
FY ending Mar 2020: 2.3%2.3%FY ending Mar 2021: 4.4%4.4%FY ending Mar 2022: 11.8%11.8%FY ending Mar 2023: 11.3%11.3%FY ending Mar 2024: 7.3%7.3%FY ending Mar 2025: 8.1%8.1%FY20FY21FY22FY23FY24FY25
Net margin18.5%
FY ending Mar 2020: 1.9%1.9%FY ending Mar 2021: 8.7%8.7%FY ending Mar 2022: 44.2%44.2%FY ending Mar 2023: 38.7%38.7%FY ending Mar 2024: 9.6%9.6%FY ending Mar 2025: 18.5%18.5%FY20FY21FY22FY23FY24FY25

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 Mar 2025

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139期(2025/04/01-2026/03/31)

    ID S100YBT62026-06-16Open
  • EDINET (FSA Japan)

    有価証券報告書-第138期(2024/04/01-2025/03/31)

    ID S100VY802025-06-17Open
  • EDINET (FSA Japan)

    有価証券報告書-第137期(2023/04/01-2024/03/31)

    ID S100TNM12024-06-19Open
  • EDINET (FSA Japan)

    有価証券報告書-第136期(2022/04/01-2023/03/31)

    ID S100R01E2023-06-21Open
  • EDINET (FSA Japan)

    有価証券報告書-第135期(令和3年4月1日-令和4年3月31日)

    ID S100OBUO2022-06-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第134期(令和2年4月1日-令和3年3月31日)

    ID S100LK5W2021-06-18Open

Extracted from XBRL: 55 / Derived from other figures: 2

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