Nippon Light Metal Holdings Company, Ltd. (FRA:N9L)

FRA:N9L Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	567,713	550,180	523,715	516,954	486,579	432,568
Revenue Growth (YoY)	6.23%	5.05%	1.31%	6.24%	12.49%	-7.16%
Cost of Revenue	468,626	454,917	435,107	440,024	395,229	342,499
Gross Profit	99,087	95,263	88,608	76,930	91,350	90,069
Selling, General & Admin	74,228	73,519	70,419	69,391	69,152	65,875
Operating Expenses	74,228	73,519	70,419	69,391	69,152	65,875
Operating Income	24,859	21,744	18,189	7,539	22,198	24,194
Interest Expense	-2,085	-1,846	-1,346	-1,288	-1,089	-1,033
Interest & Investment Income	921	661	524	424	552	393
Earnings From Equity Investments	-67	497	934	1,989	1,663	623
Currency Exchange Gain (Loss)	773	-	1,210	1,148	-	-
Other Non Operating Income (Expenses)	-1,266	-380	44	-953	-396	434
EBT Excluding Unusual Items	23,135	20,676	19,555	8,859	22,928	24,611
Gain (Loss) on Sale of Investments	480	1,279	-	1,883	3,488	-
Gain (Loss) on Sale of Assets	-891	-891	-522	-	912	-581
Asset Writedown	-953	-953	-762	-	-1,402	-
Other Unusual Items	-	-	-1,796	-	-627	-16,200
Pretax Income	21,771	20,111	16,475	10,742	25,299	7,830
Income Tax Expense	6,958	6,384	6,332	5,091	7,924	2,733
Earnings From Continuing Operations	14,813	13,727	10,143	5,651	17,375	5,097
Minority Interest in Earnings	-1,773	-1,352	-1,106	1,552	-616	-1,731
Net Income	13,040	12,375	9,037	7,203	16,759	3,366
Net Income to Common	13,040	12,375	9,037	7,203	16,759	3,366
Net Income Growth	11.46%	36.94%	25.46%	-57.02%	397.89%	-54.98%
Shares Outstanding (Basic)	62	62	62	62	62	62
Shares Outstanding (Diluted)	62	62	62	62	62	62
Shares Change (YoY)	-0.44%	-0.10%	0.03%	0.04%	-0.03%	-0.02%
EPS (Basic)	211.44	200.01	145.91	116.33	270.77	54.37
EPS (Diluted)	211.44	200.01	145.91	116.33	270.77	54.37
EPS Growth	11.95%	37.08%	25.42%	-57.04%	398.02%	-54.97%
Free Cash Flow	15,235	-7,983	16,001	-15,820	-17,161	17,696
Free Cash Flow Per Share	247.04	-129.02	258.34	-255.50	-277.26	285.83
Dividend Per Share	75.000	70.000	50.000	50.000	85.000	65.000
Dividend Growth	25.00%	40.00%	-	-41.18%	30.77%	-27.78%
Gross Margin	17.45%	17.32%	16.92%	14.88%	18.77%	20.82%
Operating Margin	4.38%	3.95%	3.47%	1.46%	4.56%	5.59%
Profit Margin	2.30%	2.25%	1.73%	1.39%	3.44%	0.78%
Free Cash Flow Margin	2.68%	-1.45%	3.06%	-3.06%	-3.53%	4.09%
EBITDA	46,066	42,906	39,193	27,962	42,815	43,795
EBITDA Margin	8.11%	7.80%	7.48%	5.41%	8.80%	10.12%
D&A For EBITDA	21,207	21,162	21,004	20,423	20,617	19,601
EBIT	24,859	21,744	18,189	7,539	22,198	24,194
EBIT Margin	4.38%	3.95%	3.47%	1.46%	4.56%	5.59%
Effective Tax Rate	31.96%	31.74%	38.43%	47.39%	31.32%	34.90%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.