Key Financial Data Of Reporting Company

NISSEN INC. - Filing #7261653

Concept	As at 2025-02-28	As at 2025-02-28	As at 2025-02-28	2024-03-01 to 2025-02-28	2024-03-01 to 2025-02-28	As at 2025-02-28	As at 2025-02-28	As at 2025-02-28	As at 2025-02-28	As at 2025-02-28	As at 2025-02-28	2023-03-01 to 2024-02-29	As at 2024-02-29	2023-03-01 to 2024-02-29	As at 2024-02-29	As at 2023-02-28	2022-03-01 to 2023-02-28	As at 2023-02-28	2022-03-01 to 2023-02-28	As at 2022-02-28	2021-03-01 to 2022-02-28	2021-03-01 to 2022-02-28	As at 2022-02-28	2020-03-01 to 2021-02-28	As at 2021-02-28	As at 2021-02-28	2020-03-01 to 2021-02-28
Key financial data of reporting company
Business results of reporting company
Net sales	—	—	—	5,292,867,000 JPY	5,533,651,000 JPY	—	—	—	—	—	—	5,224,656,000 JPY	—	5,030,061,000 JPY	—	—	5,058,495,000 JPY	—	4,564,227,000 JPY	—	4,837,302,000 JPY	4,365,111,000 JPY	—	4,829,398,000 JPY	—	—	4,429,984,000 JPY
Ordinary profit (loss)	—	—	—	421,148,000 JPY	410,607,000 JPY	—	—	—	—	—	—	285,287,000 JPY	—	280,039,000 JPY	—	—	345,237,000 JPY	—	294,383,000 JPY	—	373,925,000 JPY	337,208,000 JPY	—	323,499,000 JPY	—	—	318,380,000 JPY
Profit (loss)	—	—	—	258,784,000 JPY	—	—	—	—	—	—	—	—	—	254,253,000 JPY	—	—	—	—	202,499,000 JPY	—	—	221,475,000 JPY	—	—	—	—	166,060,000 JPY
Share capital	—	—	—	—	—	—	347,103,000 JPY	—	—	—	—	—	—	—	347,103,000 JPY	—	—	347,103,000 JPY	—	—	—	—	341,104,000 JPY	—	—	333,778,000 JPY	—
Total number of issued shares	—	—	—	—	—	—	4,070,080 xbrli:shares	—	—	—	—	—	—	—	4,070,080 xbrli:shares	—	—	4,070,080 xbrli:shares	—	—	—	—	2,020,300 xbrli:shares	—	—	2,002,300 xbrli:shares	—
Net assets	—	—	—	—	—	—	3,289,349,000 JPY	—	—	—	3,435,638,000 JPY	—	3,279,409,000 JPY	—	3,113,367,000 JPY	3,145,012,000 JPY	—	2,922,184,000 JPY	—	2,940,547,000 JPY	—	—	2,769,738,000 JPY	—	2,929,190,000 JPY	2,790,704,000 JPY	—
Total assets	—	—	—	—	—	—	4,551,834,000 JPY	—	—	—	4,886,998,000 JPY	—	4,574,125,000 JPY	—	4,313,487,000 JPY	4,536,950,000 JPY	—	4,157,607,000 JPY	—	4,321,557,000 JPY	—	—	4,006,119,000 JPY	—	4,526,521,000 JPY	4,226,130,000 JPY	—
Net assets per share	—	—	—	—	—	—	862.46	—	—	—	900.81	—	865.56	—	821.74	836.26	—	777.01	—	793.83	—	—	747.72	—	1,485.68	1,415.44	—
Dividend paid per share	—	—	—	27	—	—	—	—	—	—	—	—	—	26	—	—	—	—	21	—	—	42	—	—	—	—	42
Interim dividend paid per share	—	—	—		—	—	—	—	—	—	—	—	—		—	—	—	—		—	—		—	—	—	—
Basic earnings (loss) per share	—	—	—	68.00	65.34	—	—	—	—	—	—	52.24	—	67.26	—	—	65.53	—	54.38	—	68.14	59.47	—	97.54	—	—	84.04
Diluted earnings per share	—	—	—	67.22	64.59	—	—	—	—	—	—	51.77	—	66.66	—	—	64.81	—	53.78	—	67.19	58.63	—	96.29	—	—	82.97
Equity-to-asset ratio	—	—	—	—	—	—	0.723 xbrli:pure	—	—	—	0.703 xbrli:pure	—	0.717 xbrli:pure	—	0.722 xbrli:pure	0.693 xbrli:pure	—	0.703 xbrli:pure	—	0.680 xbrli:pure	—	—	0.691 xbrli:pure	—	0.647 xbrli:pure	0.660 xbrli:pure	—
Rate of return on equity	—	—	—	0.081 xbrli:pure	0.074 xbrli:pure	—	—	—	—	—	—	0.061 xbrli:pure	—	0.084 xbrli:pure	—	—	0.080 xbrli:pure	—	0.071 xbrli:pure	—	0.086 xbrli:pure	0.080 xbrli:pure	—	0.067 xbrli:pure	—	—	0.060 xbrli:pure
Price-earnings ratio	—	—	—	9.6 xbrli:pure	10.0 xbrli:pure	—	—	—	—	—	—	11.4 xbrli:pure	—	8.9 xbrli:pure	—	—	8.7 xbrli:pure	—	10.4 xbrli:pure	—	8.8 xbrli:pure	10.1 xbrli:pure	—	13.1 xbrli:pure	—	—	15.2 xbrli:pure
Payout ratio	—	—	—	0.397 xbrli:pure	—	—	—	—	—	—	—	—	—	0.387 xbrli:pure	—	—	—	—	0.386 xbrli:pure	—	—	0.353 xbrli:pure	—	—	—	—	0.500 xbrli:pure
Net cash provided by (used in) operating activities	—	—	—	—	555,741,000 JPY	—	—	—	—	—	—	285,661,000 JPY	—	—	—	—	239,506,000 JPY	—	—	—	224,999,000 JPY	—	—	452,242,000 JPY	—	—	—
Net cash provided by (used in) investing activities	—	—	—	—	-105,822,000 JPY	—	—	—	—	—	—	-340,322,000 JPY	—	—	—	—	-55,326,000 JPY	—	—	—	24,744,000 JPY	—	—	85,412,000 JPY	—	—	—
Net cash provided by (used in) financing activities	—	—	—	—	-199,809,000 JPY	—	—	—	—	—	—	-135,931,000 JPY	—	—	—	—	-128,945,000 JPY	—	—	—	-313,172,000 JPY	—	—	-164,417,000 JPY	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	—	—	—	—	1,716,326,000 JPY	—	1,466,217,000 JPY	—	—	1,656,810,000 JPY	—	—	—	1,601,576,000 JPY	—	—	—	—	1,665,005,000 JPY	—	—
Number of employees	112 xbrli:pure	122 xbrli:pure	112 xbrli:pure	—	—	11 xbrli:pure	123 xbrli:pure	9 xbrli:pure	122 xbrli:pure	11 xbrli:pure	142 xbrli:pure	—	134 xbrli:pure	—	124 xbrli:pure	136 xbrli:pure	—	119 xbrli:pure	—	135 xbrli:pure	—	—	119 xbrli:pure	—	140 xbrli:pure	121 xbrli:pure	—
Average number of temporary employees	37 xbrli:pure	37 xbrli:pure	37 xbrli:pure	—	—	5 xbrli:pure	42 xbrli:pure	3 xbrli:pure	37 xbrli:pure	5 xbrli:pure	46 xbrli:pure	—	53 xbrli:pure	—	49 xbrli:pure	46 xbrli:pure	—	44 xbrli:pure	—	48 xbrli:pure	—	—	48 xbrli:pure	—	43 xbrli:pure	40 xbrli:pure	—
Total shareholder return	—	—	—	—	—	—	1.358 xbrli:pure	—	—	—	—	—	—	—	1.214 xbrli:pure	—	—	1.117 xbrli:pure	—	—	—	—	1.133 xbrli:pure	—	—	1.165 xbrli:pure	—
Total return on share price index	—	—	—	—	—	—	2.002 xbrli:pure	—	—	—	—	—	—	—	1.951 xbrli:pure	—	—	1.418 xbrli:pure	—	—	—	—	1.307 xbrli:pure	—	—	1.264 xbrli:pure	—