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NIITAKA CO LTD (NIAKF)

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15min DelayClose Apr 17 09:30 ET
0Market Cap0.00P/E (TTM)

NIITAKA CO LTD (NIAKF) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Feb 28, 2026
(Q1)Aug 31, 2025
(FY)May 31, 2025
(Q1)Aug 31, 2024
(FY)May 31, 2024
(Q4)May 31, 2024
(Q3)Feb 29, 2024
(Q2)Nov 30, 2023
(Q1)Aug 31, 2023
(FY)May 31, 2023
Total revenue
6.03B
4.77%6.01B
4.29%23.71B
4.11%5.73B
16.59%22.74B
5.78B
20.63%5.73B
17.13%5.72B
18.35%5.51B
9.62%19.5B
Operating revenue
--6.03B
4.77%6.01B
4.29%23.71B
4.11%5.73B
16.59%22.74B
--5.78B
20.63%5.73B
17.13%5.72B
18.35%5.51B
9.62%19.5B
Cost of revenue
3.81B
3.32%3.74B
3.27%15.08B
1.33%3.62B
13.92%14.6B
3.66B
13.15%3.69B
14.55%3.68B
23.19%3.57B
22.08%12.82B
Gross profit
2.22B
7.25%2.27B
6.13%8.63B
9.24%2.11B
21.69%8.14B
2.11B
36.98%2.04B
22.07%2.04B
10.36%1.94B
-8.32%6.69B
Operating expense
1.66B
-0.17%1.68B
0.74%6.71B
2.47%1.69B
14.22%6.66B
1.71B
19.46%1.6B
19.30%1.7B
17.93%1.65B
6.66%5.83B
Operating profit
558.93M
36.61%582.56M
30.41%1.93B
47.90%426.43M
72.65%1.48B
404.26M
193.34%441.05M
37.99%342.52M
-19.25%288.32M
-53.16%855.01M
Net non-operating interest income expense
9.31M
1,642.35%8.31M
3,899.50%7.68M
181.26%477K
-114.39%-202K
1.55M
-190.98%-242K
-1,772.73%-920K
-598.81%-587K
309.33%1.4M
Non-operating interest income
--10.51M
362.58%9.36M
52.87%14.16M
19.78%2.02M
-8.64%9.26M
--3.87M
-15.54%1.85M
-15.79%1.86M
-24.36%1.69M
-6.34%10.14M
Non-operating interest expense
--1.21M
-32.28%1.05M
-31.47%6.49M
-32.07%1.55M
8.36%9.47M
--2.32M
8.66%2.1M
29.18%2.78M
-1.77%2.28M
-16.67%8.74M
Other net income (expense)
Special income (charges)
---114K
-273.55%-866K
196.91%667.41M
121.09%499K
-44,558.75%-688.67M
---1.91M
877.39%16.29M
-23,652.14%-700.69M
-1,692.42%-2.37M
-67.37%1.55M
-Less:Other special charges
--114K
273.55%866K
-204.96%-722.84M
-121.09%-499K
44,301.93%688.67M
--3.51M
-1,789,300.00%-17.89M
17,517,100.00%700.69M
1,692.42%2.37M
82.43%-1.56M
-Write off
----
----
--55.43M
----
--0
---1.6M
----
----
----
-99.78%9K
Other non- operating income (expenses)
--11.64M
-7.93%7.77M
115.77%36.33M
-3.75%8.44M
-24.72%16.84M
--14.23M
-280.70%-13.99M
-15.50%7.82M
52.71%8.77M
-25.85%22.37M
Income before tax
584.76M
39.65%615.43M
220.97%2.6B
46.87%440.7M
-9.69%811.54M
415.7M
168.26%448.99M
-241.17%-353.22M
-18.22%300.07M
-50.32%898.62M
Income tax
197.49M
36.23%196.32M
734.11%799.31M
43.69%144.12M
-71.57%95.83M
117.47M
255.94%155.81M
-415.11%-277.75M
-24.40%100.3M
-41.62%337.04M
Net income
387.28M
41.31%419.11M
152.27%1.81B
48.46%296.59M
27.45%715.71M
298.23M
137.20%293.18M
-146.57%-75.48M
-14.72%199.78M
-54.40%561.58M
Net income continuous Operations
--387.28M
41.31%419.11M
152.27%1.81B
48.46%296.59M
27.45%715.71M
--298.23M
137.20%293.18M
-146.57%-75.48M
-14.72%199.78M
-54.39%561.59M
Minority interest income
0
0
9.77M
0
5.71M
2.01M
2.05M
0
Net income attributable to the parent company
387.28M
41.31%419.11M
155.76%1.81B
50.00%296.59M
25.70%705.94M
298.23M
132.58%287.47M
-147.81%-77.49M
-15.60%197.72M
-54.40%561.58M
Preferred stock dividends
Other preferred stock dividends
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
387.28M
41.31%419.11M
155.76%1.81B
50.00%296.59M
25.70%705.94M
298.23M
132.58%287.47M
-147.81%-77.49M
-15.60%197.72M
-54.40%561.58M
Basic earnings per share
65.3
41.30%70.99
155.76%305.84
50.01%50.2399
25.70%119.58
50.52
132.52%48.69
-147.80%-13.12
-15.60%33.49
-54.39%95.13
Diluted earnings per share
65.3
41.30%70.99
155.76%305.84
50.01%50.2399
25.70%119.58
50.5182
132.56%48.69
-147.82%-13.1261
-15.60%33.49
-54.39%95.13
Dividend per share
0
0
109.09%92
0
-31.25%44
22
0
-31.25%22
0
128.57%64
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)Feb 28, 2026(Q1)Aug 31, 2025(FY)May 31, 2025(Q1)Aug 31, 2024(FY)May 31, 2024(Q4)May 31, 2024(Q3)Feb 29, 2024(Q2)Nov 30, 2023(Q1)Aug 31, 2023(FY)May 31, 2023
Total revenue 6.03B4.77%6.01B4.29%23.71B4.11%5.73B16.59%22.74B5.78B20.63%5.73B17.13%5.72B18.35%5.51B9.62%19.5B
Operating revenue --6.03B4.77%6.01B4.29%23.71B4.11%5.73B16.59%22.74B--5.78B20.63%5.73B17.13%5.72B18.35%5.51B9.62%19.5B
Cost of revenue 3.81B3.32%3.74B3.27%15.08B1.33%3.62B13.92%14.6B3.66B13.15%3.69B14.55%3.68B23.19%3.57B22.08%12.82B
Gross profit 2.22B7.25%2.27B6.13%8.63B9.24%2.11B21.69%8.14B2.11B36.98%2.04B22.07%2.04B10.36%1.94B-8.32%6.69B
Operating expense 1.66B-0.17%1.68B0.74%6.71B2.47%1.69B14.22%6.66B1.71B19.46%1.6B19.30%1.7B17.93%1.65B6.66%5.83B
Operating profit 558.93M36.61%582.56M30.41%1.93B47.90%426.43M72.65%1.48B404.26M193.34%441.05M37.99%342.52M-19.25%288.32M-53.16%855.01M
Net non-operating interest income expense 9.31M1,642.35%8.31M3,899.50%7.68M181.26%477K-114.39%-202K1.55M-190.98%-242K-1,772.73%-920K-598.81%-587K309.33%1.4M
Non-operating interest income --10.51M362.58%9.36M52.87%14.16M19.78%2.02M-8.64%9.26M--3.87M-15.54%1.85M-15.79%1.86M-24.36%1.69M-6.34%10.14M
Non-operating interest expense --1.21M-32.28%1.05M-31.47%6.49M-32.07%1.55M8.36%9.47M--2.32M8.66%2.1M29.18%2.78M-1.77%2.28M-16.67%8.74M
Other net income (expense)
Special income (charges) ---114K-273.55%-866K196.91%667.41M121.09%499K-44,558.75%-688.67M---1.91M877.39%16.29M-23,652.14%-700.69M-1,692.42%-2.37M-67.37%1.55M
-Less:Other special charges --114K273.55%866K-204.96%-722.84M-121.09%-499K44,301.93%688.67M--3.51M-1,789,300.00%-17.89M17,517,100.00%700.69M1,692.42%2.37M82.43%-1.56M
-Write off ----------55.43M------0---1.6M-------------99.78%9K
Other non- operating income (expenses) --11.64M-7.93%7.77M115.77%36.33M-3.75%8.44M-24.72%16.84M--14.23M-280.70%-13.99M-15.50%7.82M52.71%8.77M-25.85%22.37M
Income before tax 584.76M39.65%615.43M220.97%2.6B46.87%440.7M-9.69%811.54M415.7M168.26%448.99M-241.17%-353.22M-18.22%300.07M-50.32%898.62M
Income tax 197.49M36.23%196.32M734.11%799.31M43.69%144.12M-71.57%95.83M117.47M255.94%155.81M-415.11%-277.75M-24.40%100.3M-41.62%337.04M
Net income 387.28M41.31%419.11M152.27%1.81B48.46%296.59M27.45%715.71M298.23M137.20%293.18M-146.57%-75.48M-14.72%199.78M-54.40%561.58M
Net income continuous Operations --387.28M41.31%419.11M152.27%1.81B48.46%296.59M27.45%715.71M--298.23M137.20%293.18M-146.57%-75.48M-14.72%199.78M-54.39%561.59M
Minority interest income 009.77M05.71M2.01M2.05M0
Net income attributable to the parent company 387.28M41.31%419.11M155.76%1.81B50.00%296.59M25.70%705.94M298.23M132.58%287.47M-147.81%-77.49M-15.60%197.72M-54.40%561.58M
Preferred stock dividends
Other preferred stock dividends 0000000000
Net income attributable to common stockholders 387.28M41.31%419.11M155.76%1.81B50.00%296.59M25.70%705.94M298.23M132.58%287.47M-147.81%-77.49M-15.60%197.72M-54.40%561.58M
Basic earnings per share 65.341.30%70.99155.76%305.8450.01%50.239925.70%119.5850.52132.52%48.69-147.80%-13.12-15.60%33.49-54.39%95.13
Diluted earnings per share 65.341.30%70.99155.76%305.8450.01%50.239925.70%119.5850.5182132.56%48.69-147.82%-13.1261-15.60%33.49-54.39%95.13
Dividend per share 00109.09%920-31.25%44220-31.25%220128.57%64
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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