NSD Co., Ltd. (9759.T) - Income Statement

Home
9759.T
Financials

3578 (JPY) • At close July 1, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Revenue Numbers are in millions	107,791	101,263	77,982.192	71,188.066	66,184.347	65,063.982	61,944.816	58,080.562	55,234.933	51,585.97	42,990.903	40,285.867	36,632.428	34,412.377	33,334.158	34,933.514	41,603.763	43,664.625	41,502.287	39,082.988
Cost of Revenue Numbers are in millions	82,380	76,302	60,431.587	55,350.6	52,145.616	51,118.319	48,780.213	46,172.954	43,762.67	40,674.685	33,777.385	31,655.606	29,068.315	28,286.602	27,022.184	27,674.146	30,920.302	31,631.523	30,370.357	29,158.155
Gross Profit Numbers are in millions	25,411	24,961	17,550.605	15,837.466	14,038.731	13,945.663	13,164.603	11,907.608	11,472.263	10,911.285	9,213.518	8,630.261	7,564.113	6,125.775	6,311.974	7,259.368	10,683.461	12,033.102	11,131.93	9,924.833
Gross Profit Ratio Numbers are in millions	0.236	0.246	0.225	0.222	0.212	0.214	0.213	0.205	0.208	0.212	0.214	0.214	0.206	0.178	0.189	0.208	0.257	0.276	0.268	0.254
Reseach & Development Expenses Numbers are in millions	501	236	190.425	184.57	118.929	155.944	157.173	65.37	147.201	263.932	239.454	224.248	155.601	166.724	55.945	84.653	63.182	23.677	25.657	58.804
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	84.398	78.293	94.458	106.273	126.924	147.004	52.622
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	8,030	7,419	4,678	4,130	3,953	4,098	4,204	3,772.201	3,998.058	4,852.335	3,718	3,465	2,826	84.398	78.293	94.458	106.273	126.924	147.004	52.622
Other Expenses Numbers are in millions	-30	2,126	33.114	53.402	37.557	30.399	-2.751	30.932	14.469	-5.37	14.816	58.014	-59.819	181.539	132.85	73.549	73.679	210.697	147.788	97.392
Operating Expenses Numbers are in millions	8,561	9,781	5,025.81	4,422.618	4,195.892	4,400.242	4,509.837	3,989.001	4,298.761	4,532.514	4,069.015	3,781.32	3,080.191	2,047.395	1,913.865	2,126.219	2,192.369	2,305.18	2,549.813	2,473.92
Operating Income Numbers are in millions	16,850	15,180	12,524.789	11,414.84	9,842.836	9,545.414	8,654.76	7,918.599	7,173.497	6,378.766	5,144.5	4,848.937	4,483.918	3,386.649	3,582.498	4,248.792	7,525.236	8,731.831	7,578.042	6,323.703
Operating Income Ratio Numbers are in millions	0.156	0.15	0.161	0.16	0.149	0.147	0.14	0.136	0.13	0.124	0.12	0.12	0.122	0.098	0.107	0.122	0.181	0.2	0.183	0.162
Total Other Income Expenses Net Numbers are in millions	230	195	2,240.937	187.668	-362.398	-486.506	21.128	95.982	-191.881	-777.696	249.619	-183.799	-550.392	32.413	42.97	1,589.303	-134.577	389.528	242.311	-185.915
Income Before Tax Numbers are in millions	17,080	15,375	14,764.937	11,602.508	9,480.438	9,058.908	8,675.128	8,014.581	6,981.616	5,601.07	5,394.119	4,665.138	3,933.526	3,419.062	3,625.468	5,838.095	7,390.659	9,121.359	7,820.353	6,137.788
Income Before Tax Ratio Numbers are in millions	0.158	0.152	0.189	0.163	0.143	0.139	0.14	0.138	0.126	0.109	0.125	0.116	0.107	0.099	0.109	0.167	0.178	0.209	0.188	0.157
Income Tax Expense Numbers are in millions	5,150	4,886	4,439.222	3,698.319	3,063.732	2,708.733	2,826.268	2,562.29	2,356.989	2,390.665	2,388.042	1,469.539	1,431.901	1,514.64	1,527.792	2,410.162	3,112.277	3,563.564	2,856.114	2,734.926
Net Income Numbers are in millions	11,795	10,262	10,219	7,823.747	6,373.568	6,314.361	5,817.114	5,368.952	4,543.615	3,110.372	2,973.491	3,165.683	2,454.179	1,867.083	2,080.959	3,400.808	4,246.897	5,530.329	4,939.037	3,375.225
Net Income Ratio Numbers are in millions	0.109	0.101	0.131	0.11	0.096	0.097	0.094	0.092	0.082	0.06	0.069	0.079	0.067	0.054	0.062	0.097	0.102	0.127	0.119	0.086
EPS Numbers are in millions	153.61	133.28	132.31	99.37	80.1	78.21	69.65	126.76	105.81	35.49	72.04	76.19	53.06	19.77	21	67.76	80.83	102.14	180.95	122.11
EPS Diluted Numbers are in millions	153.61	133.27	132.3	99.36	80.09	78.21	69.65	126.76	105.8	35.49	72.01	76.14	53.05	19.76	21	67.75	80.77	101.7	178.57	120.56
EBITDA Numbers are in millions	19,726	17,969	15,599.704	12,353.759	10,160.298	9,722.172	9,375.442	8,566.205	7,474.855	6,126.62	5,756.864	4,996.358	4,293.274	3,774.05	3,950.478	6,348.459	7,928.252	9,725.599	8,495.831	6,950.429
EBITDA Ratio Numbers are in millions	0.183	0.177	0.2	0.174	0.154	0.149	0.151	0.147	0.135	0.119	0.134	0.124	0.117	0.11	0.119	0.182	0.191	0.223	0.205	0.178

NSD Co., Ltd.

TSE:9759.T Add to watchlist

TSE:9759.T