Company profile
NSD CO.,LTD.
Industry position
Information & Communication
Half-year trend
Half-year financial trend
H1 values are cumulative year-to-date.
H2 values are calculated when comparable.
Consolidated · Japanese GAAP · Cumulative YTD
Half-year financial data
Annual key financial indicators
FY2026
Revenue reached ¥117.81 billion, up 9.3% year over year. Operating income was ¥19.07 billion, up 13.2% year over year. Operating margin was 16.2%. Net income was ¥13.01 billion, up 10.3% year over year. ROE was 17.4%; equity ratio was 75.7%; free cash flow was ¥13.07 billion.
Industry position details
Information & Communication
Annual data for the same fiscal year and industry
Comparison sample varies by metric
Operating margin Top 25% / ROE Top 24%
Equity ratio Top 26%
Revenue growth Top 49% / 3-year revenue CAGR Top 21%
Operating cash flow margin Top 32% / Free cash flow margin Top 22%
Annual financial data
| Fiscal year | Scope | Accounting standard | Revenue | Operating income | Ordinary income | Profit before tax | Net income | Profit attributable to owners of parent | Comprehensive income | Total assets | Total liabilities | Net assets | Shareholders' equity | Equity | Equity attributable to owners of parent | Equity for ratio | Operating cash flow | Investing cash flow | Financing cash flow | Free cash flow | Cash and cash equivalents | Basic EPS | P/E | Share price | Market cap | Book value per share | Dividend per share | Shares issued | Equity ratio | Official equity ratio | ROE | ROA | Operating margin | Ordinary income margin | Net margin | Operating cash flow margin | Free cash flow margin | Dividend payout ratio | Revenue YoY | Operating income YoY | Ordinary income YoY | Profit before tax YoY | Net income YoY | Total assets YoY | Equity YoY | Operating cash flow YoY | Investing cash flow YoY | Financing cash flow YoY | Free cash flow YoY | Cash and cash equivalents YoY | EPS YoY | Dividend per share YoY | Shares issued YoY | Employees YoY | Average salary YoY | Employees | Average salary |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2026 | Consolidated | Japanese GAAP | 117813000000 | 19073000000 | 19326000000 | 13009000000 | 13009000000 | 15009000000 | 97442000000 | 22642000000 | 74799000000 | 67784000000 | 74799000000 | 16156000000 | -3084000000 | -10517000000 | 13072000000 | 32491000000 | 170.49 | 16.07 | 2739.7743 | 235620589800.0000 | 971.43 | 86000000 | 0.7676258697 | 0.757 | 0.1739194374 | 0.1335050594 | 0.1618921511 | 0.1640396221 | 0.1104207515 | 0.1371325745 | 0.1109554973 | 0.0929762225 | 0.1319959642 | 0.134288062 | 0.1029249682 | 0.0768856717 | 0.095923929 | 0.3137095463 | -4.4115044248 | -0.0238512461 | -0.0098469929 | 0.0865465004 | 0.1098886791 | 0.0 | 0.0224466891 | 4555 | |||||||||
| FY2025 | Consolidated | Japanese GAAP | 107791000000 | 16849000000 | 17038000000 | 11795000000 | 11795000000 | 12270000000 | 90485000000 | 22233000000 | 68252000000 | 63286000000 | 68252000000 | 12298000000 | 904000000 | -10272000000 | 13202000000 | 29903000000 | 153.61 | 21.77 | 3344.0897 | 287591714200.0000 | 881.67 | 86000000 | 0.7542907664 | 0.745 | 0.1728154486 | 0.1303530972 | 0.1563117514 | 0.1580651446 | 0.1094247201 | 0.1140911579 | 0.1224777579 | 0.064465797 | 0.1099472991 | 0.1106910039 | 0.1493860846 | 0.0472194896 | 0.0659045477 | 0.0090252708 | 1.0506470951 | -0.7802426343 | 3.3320968027 | 0.108052025 | 0.1524495461 | 0.0 | 0.0171232877 | 4455 | |||||||||
| FY2024 | Consolidated | Japanese GAAP | 101263000000 | 15180000000 | 15340000000 | 10262000000 | 10262000000 | 12483000000 | 86405000000 | 22373000000 | 64032000000 | 58580000000 | 64032000000 | 12188000000 | -17849000000 | -5770000000 | -5661000000 | 26987000000 | 133.29 | 22.33 | 2976.3657 | 255967450200.0000 | 811.26 | 86000000 | 0.7410682252 | 0.722 | 0.1602636182 | 0.1187662751 | 0.1499066786 | 0.1514867227 | 0.1013400749 | 0.120359855 | -0.0559039333 | 0.2985400564 | 0.2119964656 | 0.2114152592 | 0.0041701144 | 0.2676798833 | 0.1545879526 | 0.2106715512 | -3.9658256266 | 0.2381864772 | -1.3519348615 | -0.2953348567 | 0.0074068476 | -0.0114942529 | 0.2183588317 | 4380 | |||||||||
| FY2023 | Consolidated | Japanese GAAP | 77982192000 | 12524789000 | 12662875000 | 10219384000 | 10219384000 | 10878774000 | 68159952000 | 12701206000 | 55458746000 | 52906525000 | 55458746000 | 10067140000 | 6018223000 | -7574032000 | 16085363000 | 38297623000 | 132.31 | 18.02 | 2384.2262 | 207427679400.0000 | 711.73 | 87000000 | 0.813655884 | 0.803 | 0.1842700158 | 0.1499323826 | 0.1606108866 | 0.1623816243 | 0.1310476628 | 0.1290953709 | 0.2062696955 | 0.0954391148 | 0.0972373682 | 0.086562556 | 0.3062007245 | 0.0772150198 | 0.0697165633 | 0.3896231229 | 16.9585035944 | -0.2323181639 | 1.3422804924 | 0.2870045338 | 0.3314883768 | -0.0333333333 | 0.0098314607 | 3595 | |||||||||
| FY2022 | Consolidated | Japanese GAAP | 71188066000 | 11414840000 | 11654069000 | 7823747000 | 7823747000 | 8678028000 | 63274231000 | 11429894000 | 51844337000 | 49944999000 | 51844337000 | 7244511000 | -377117000 | -6146166000 | 6867394000 | 29757178000 | 99.37 | 22.06 | 2192.1022 | 197289198000.0000 | 657.57 | 90000000 | 0.8193594166 | 0.809 | 0.1509084203 | 0.1236482353 | 0.1603476628 | 0.1637081839 | 0.1099025081 | 0.1017658072 | 0.0964683322 | 0.0756027554 | 0.1597104737 | 0.1705803971 | 0.2275301683 | 0.0641800626 | 0.0543170468 | -0.1119334777 | 0.4273646904 | -0.6940719832 | -0.0842324463 | 0.025065504 | 0.2405742821 | -0.0253867265 | 0.0107893242 | 3560 | |||||||||
| FY2021 | Consolidated | Japanese GAAP | 66184347000 | 9842836000 | 9955804000 | 6373568000 | 6373568000 | 7763322000 | 59458200000 | 10284816000 | 49173384000 | 48126955000 | 49173384000 | 8157622000 | -658564000 | -3628043000 | 7499058000 | 29029538000 | 80.1 | 22.98 | 1840.698 | 169978005135.360 | 613.71 | 92344320 | 0.8270244306 | 0.818 | 0.1296141832 | 0.107194096 | 0.1487184878 | 0.1504253566 | 0.0963002324 | 0.1232560623 | 0.1133056129 | 0.0172194349 | 0.0311586276 | 0.0304155556 | 0.0093765624 | 0.1034111655 | 0.0932583705 | 0.2059692181 | -1.1536645492 | 0.5766535607 | -0.3213580517 | 0.1532227149 | 0.0241657077 | 0.0 | 0.0158638592 | 3522 | |||||||||
| FY2020 | Consolidated | Japanese GAAP | 65063982000 | 9545414000 | 9661931000 | 6314361000 | 6314361000 | 6183447000 | 53885806000 | 8907066000 | 44978740000 | 45295148000 | 44978740000 | 6764370000 | 4285725000 | -8569915000 | 11050095000 | 25172534000 | 78.21 | 18.41 | 1439.8461 | 132961609009.1520 | 557.46 | 92344320 | 0.8347047829 | 0.825 | 0.1403854577 | 0.117180413 | 0.1467081126 | 0.1484989191 | 0.0970484868 | 0.1039648941 | 0.1698342871 | 0.0503539473 | 0.1029091506 | 0.1034458775 | 0.0854800164 | -0.0356545837 | -0.049995102 | 0.2385895866 | 11.390971446 | -0.880640056 | 1.1886134847 | 0.1098031027 | -0.4385901945 | 0.9576021111 | 0.0113768961 | 3467 | |||||||||
| FY2019 | Consolidated | Japanese GAAP | 61944816000 | 8654760000 | 8756144000 | 5817114000 | 5817114000 | 5859857000 | 55878117000 | 8532318000 | 47345798000 | 48589388000 | 47345798000 | 5461349000 | -412447000 | -4556914000 | 5048902000 | 22681982000 | 139.31 | 18.5 | 2577.235 | 121573741777.600 | 1132.72 | 47172160 | 0.8473048224 | 0.839 | 0.1228644198 | 0.1041036154 | 0.1397172606 | 0.1413539432 | 0.0939080035 | 0.0881647465 | 0.0815064492 | 0.0665326551 | 0.0929660663 | 0.0783529501 | 0.0834729012 | 0.0338899567 | 0.0289572977 | -0.1542563537 | 0.929163757 | -0.37183185 | 6.9521538486 | 0.0231845632 | 0.0990059956 | 0.0145013318 | 3428 | ||||||||||
| FY2018 | Consolidated | Japanese GAAP | 58080562000 | 7918599000 | 8119924000 | 5368952000 | 5368952000 | 5327919000 | 54046484000 | 8033109000 | 46013375000 | 47072356000 | 46013375000 | 6457452000 | -5822542000 | -3321773000 | 634910000 | 22168026000 | 126.76 | 17.13 | 2171.3988 | 1074.17 | 0.851366668 | 0.839 | 0.1166824211 | 0.0993395241 | 0.1363381952 | 0.1398045012 | 0.0924397391 | 0.111180949 | 0.0109315402 | 0.0515186467 | 0.1038687268 | 0.1121833706 | 0.1816476528 | 0.0615998575 | 0.0462861839 | 0.2623626443 | -4.8803055173 | -0.2336986153 | -0.9040328106 | -0.1088484396 | 0.1979964087 | 0.019306184 | 3379 | ||||||||||||
| FY2017 | Consolidated | Japanese GAAP | 55234933000 | 7173497000 | 7300886000 | 4543615000 | 4543615000 | 5081686000 | 50910410000 | 6932599000 | 43977810000 | 44957719000 | 43977810000 | 5115370000 | 1500537000 | -2692532000 | 6615907000 | 24875708000 | 105.81 | 15.2 | 1608.312 | 1010.67 | 0.8638274569 | 0.852 | 0.1033160815 | 0.0892472679 | 0.1298724668 | 0.132178779 | 0.0822598083 | 0.092611138 | 0.1197775871 | 0.0707355702 | 0.1245900853 | 0.1308573042 | 0.4607947217 | 0.056382899 | 0.0581299828 | 1.2197646742 | 4.6843044333 | 0.2226145594 | 1.5758424167 | 0.1877942065 | 0.4907016061 | -0.0587734242 | 3315 |
Source filings
Select a document type to load the filings list.
Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp