Nitori Holdings Co., Ltd.

TSE:9843.T

13920 (JPY) • At close June 30, 2025
Overview | Financials

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

202420232022202120202019201820172016201520142013201220112010200920082007200620052004
Revenue 928,950895,799812,652.135811,581716,900642,273608,131572,060512,958458,140417,285387,605348,789331,016314,291286,186244,053217,229189,126129,446156,758
Cost of Revenue 455,378439,850402,846.924385,684305,109287,909276,709257,281234,684214,597198,947185,948156,172147,077141,807131,911118,079110,09395,32661,65277,424
Gross Profit 473,572455,949420,771.249425,897411,791354,364331,422314,779278,274243,543218,338201,657192,617183,939172,484154,275125,974107,13693,80067,79479,334
Gross Profit Ratio 0.510.5090.5180.5250.5740.5520.5450.550.5420.5320.5230.520.5520.5560.5490.5390.5160.4930.4960.5240.506
Reseach & Development Expenses 000000000000000000000
General & Administrative Expenses 0252,891220,709.18225,601211,620187,432175,416166,869143,602125,887111,582100,80494,42700000000
Selling & Marketing Expenses 053,25449,939.72341,61946,46044,87942,91543,17438,48935,21931,52628,92928,41200000000
SG&A 353,199306,145291,468.972267,220258,080232,311218,331210,043182,091161,106143,108129,733122,83900000000
Other Expenses 022,07919,091.1462,086-681,2031,2481,2591,2738797987285866331,0291,1131,141702822492797
Operating Expenses 353,199328,224291,468.972287,627274,104246,886230,642221,400192,497170,503152,029138,583131,066125,987119,818107,81892,87681,04171,49853,03161,105
Operating Income 120,373127,725129,302.277138,270137,687107,478100,77993,37885,77673,03966,30763,07361,55057,95152,66546,45633,09626,09522,30014,76218,227
Operating Income Ratio 0.130.1430.1590.170.1920.1670.1660.1630.1670.1590.1590.1630.1760.1750.1680.1620.1360.120.1180.1140.116
Total Other Income Expenses Net -6,172-3,821-997.7143,509-6,991-2,409-289-5952,0461,5801,2581581,186-1,482-1,053-4,457-1,991-493660-3,025522
Income Before Tax 114,201123,904128,227.812141,779130,696105,069100,49092,78387,82274,61967,56563,23162,73656,46951,61241,99931,10525,60222,96015,20218,749
Income Before Tax Ratio 0.1230.1380.1580.1750.1820.1640.1650.1620.1710.1630.1620.1630.180.1710.1640.1470.1270.1180.1210.1170.12
Income Tax Expense 37,31537,38140,415.21245,05438,58233,67432,30928,56427,77727,61826,08824,77726,88822,92020,79418,16112,75110,1389,5256,5017,835
Net Income 76,89086,52387,811.67796,72492,11471,39568,18064,21959,99946,96941,45038,42535,81133,54830,82223,83818,35315,46413,4348,70210,914
Net Income Ratio 0.0830.0970.1080.1190.1280.1110.1120.1120.1170.1030.0990.0990.1030.1010.0980.0830.0750.0710.0710.0670.07
EPS 680.38765.62777.14856.72817.01635.42608.06571.63540.93425.1376.14350.27325.83305.96274.45208.52160.7136.2118.5896.4477.07
EPS Diluted 680.38765.62777.14856.72816.66634.03606.03571.63536.23421.4374.73349.74325.58305.6274.13208.39160.7135.54117.995.8976.64
EBITDA 148,920154,094155,328.518164,614155,518124,039114,998106,40998,08983,83976,49973,26872,11065,84660,24949,23437,02530,71827,19721,99617,748
EBITDA Ratio 0.160.1720.1910.2030.2170.1930.1890.1860.1910.1830.1830.1890.2070.1990.1920.1720.1520.1410.1440.170.113