3512.T
Nippon Felt Company Limited
スタンダード · 繊維製品 · 素材・化学 · JP
JPY 1,031.00
+0.10%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 9.5B | 9.4B | 9.7B | 10.1B | 10.4B |
| Cost of Revenue | 1.6B | 6.5B | 6.7B | 6.9B | 6.9B |
| Gross Profit | 743.4M | 2.9B | 3.0B | 3.2B | 3.5B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 625.6M | 2.4B | 2.8B | 2.7B | 2.7B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 625.6M | 2.4B | 2.8B | 2.7B | 2.7B |
| Cost and Expenses | 9.2B | 9.0B | 9.5B | 9.6B | 9.6B |
| Operating Income (EBIT) | 237.0M | 443.0M | 200.0M | 468.0M | 824.0M |
| Non-Operating | |||||
| Interest Income | 1.7M | 10.5M | 11.5M | 8.2M | 2.0M |
| Interest Expense | 2.3M | 9.6M | 6.8M | 5.8M | 9.5M |
| Net Interest Income | (640.0K) | 853.0K | 4.7M | 2.4M | (7.6M) |
| Other Non-Op Income/Expense | 126.8M | 304.5M | 267.8M | 194.8M | 231.3M |
| Non-Operating Income (excl Interest) | 133.3M | 361.6M | 310.2M | 249.9M | 274.9M |
| EBT (Pre-Tax Income) | 240.5M | 768.5M | 569.8M | 663.7M | 1.1B |
| Income Tax Expense | 64.0M | 205.6M | 136.6M | 164.0M | 289.0M |
| Bottom Line | |||||
| Net Income | 508.0M | 560.0M | 429.0M | 487.0M | 750.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 508.0M | 560.0M | 429.0M | 487.0M | 750.0M |
| Per Share | |||||
| Basic EPS | ¥29 | ¥32 | ¥24 | ¥26 | ¥40 |
| Diluted EPS | ¥29 | ¥32 | — | — | — |
| Revenue Per Share | ¥535 | ¥533 | ¥538 | ¥546 | ¥553 |
| Shares | |||||
| Basic Shares Outstanding | 17.7M | 17.6M | 18.0M | 18.5M | 18.8M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 1.1B | 743.0M | 1.0B | 1.4B |
| D&A | — | 696.1M | 543.0M | 556.2M | 557.5M |
| EBIT | 237.0M | 443.0M | 200.0M | 468.0M | 824.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026