NSD CO.,LTD.
9759・Prime Market・Information & Communication
NSD CO.,LTD.9759
NSD CO.,LTD.9759
Reference Indicators
Market Cap
2,313¥100M
P/E (Forecast)
—
P/B
2.8x
Dividend Yield (Forecast)
3.61%
ROE
18.4%
EV/EBITDA
9.3x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 71,188 | 77,982 | 101,263 | 107,791 | 117,813 |
Cost of Sales | 55,350 | 60,431 | 76,302 | 80,257 | 87,989 |
Gross Profit | 15,837 | 17,550 | 24,961 | 27,534 | 29,824 |
SG&A Expenses | 4,422 | 5,025 | 9,781 | 10,684 | 10,751 |
Operating Income | 11,414 | 12,524 | 15,180 | 16,849 | 19,073 |
Non-operating Income | 296 | 214 | 279 | 338 | 325 |
Non-operating Expenses | 57 | 76 | 119 | 149 | 72 |
Ordinary Income | 11,654 | 12,662 | 15,340 | 17,038 | 19,326 |
Extraordinary Income | 5 | 2,151 | 42 | 51 | 80 |
Extraordinary Losses | 57 | 49 | 7 | 9 | 482 |
Pre-tax Income | 11,602 | 14,764 | 15,375 | 17,080 | 18,924 |
Income Taxes | 3,698 | 4,439 | 4,886 | 5,150 | 5,764 |
Net Income | 7,823 | 10,219 | 10,262 | 11,795 | 13,009 |
EBITDA | 12,156 | 13,351 | 17,750 | 19,470 | 21,595 |
Gross Margin | 22.2% | 22.5% | 24.6% | 25.5% | 25.3% |
Operating Margin | 16.0% | 16.1% | 15.0% | 15.6% | 16.2% |
ROA | 12.4% | 15.0% | 11.9% | 13.0% | 13.4% |
ROE | 15.7% | 19.3% | 17.5% | 18.2% | 18.4% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 金融IT | 35,073 | 6,774 | 19.3% |
| 産業IT | 27,671 | 4,410 | 15.9% |
| 社会基盤IT | 24,147 | 4,759 | 19.7% |
| ITインフラ | 13,214 | 2,309 | 17.5% |
| ソリューション事業 | 17,707 | 1,488 | 8.4% |