Nihon M&A Center Holdings Inc. (NHMAF)

Nihon M&A Center Holdings 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	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	51,972	44,077	44,136	41,315	40,401	34,795
Revenue Growth (YoY)	21.34%	-0.13%	6.83%	2.26%	16.11%	8.70%
Cost of Revenue	20,120	19,299	19,500	17,804	16,258	13,577
Gross Profit	31,852	24,778	24,636	23,511	24,143	21,218
Selling, General & Admin	10,051	8,065	8,563	8,205	7,713	5,882
Operating Expenses	10,049	8,063	8,569	8,213	7,713	5,882
Operating Income	21,803	16,715	16,067	15,298	16,430	15,336
Interest Expense	-51	-28	-14	-	-	-3
Interest & Investment Income	198	125	110	73	264	32
Earnings From Equity Investments	-15	180	428	87	111	107
Currency Exchange Gain (Loss)	-6	-29	-25	-10	3	-1
Other Non Operating Income (Expenses)	1	-45	-48	23	54	-4
EBT Excluding Unusual Items	21,930	16,918	16,518	15,471	16,862	15,467
Gain (Loss) on Sale of Investments	10	10	-	-	-	147
Gain (Loss) on Sale of Assets	-	-	-	-	2	-
Other Unusual Items	-	-	-	-	-205	-
Pretax Income	21,940	16,928	16,518	15,471	16,659	15,614
Income Tax Expense	7,773	5,961	5,776	5,621	5,172	4,918
Earnings From Continuing Operations	14,167	10,967	10,742	9,850	11,487	10,696
Minority Interest in Earnings	-1	-12	-15	-8	-50	-18
Net Income	14,166	10,955	10,727	9,842	11,437	10,678
Net Income to Common	14,166	10,955	10,727	9,842	11,437	10,678
Net Income Growth	38.46%	2.13%	8.99%	-13.95%	7.11%	3.94%
Shares Outstanding (Basic)	317	317	325	331	331	329
Shares Outstanding (Diluted)	317	317	325	331	334	332
Shares Change (YoY)	-0.34%	-2.30%	-2.00%	-0.86%	0.52%	1.25%
EPS (Basic)	44.65	34.54	33.04	29.76	34.60	32.46
EPS (Diluted)	44.65	34.54	33.04	29.71	34.23	32.46
EPS Growth	38.93%	4.53%	11.21%	-13.21%	5.47%	3.73%
Free Cash Flow	-	13,068	10,460	7,974	10,934	11,370
Free Cash Flow Per Share	-	41.20	32.22	24.07	32.72	34.20
Dividend Per Share	12.000	23.000	23.000	23.000	15.000	14.000
Dividend Growth	-47.83%	-	-	53.33%	7.14%	7.69%
Gross Margin	61.29%	56.22%	55.82%	56.91%	59.76%	60.98%
Operating Margin	41.95%	37.92%	36.40%	37.03%	40.67%	44.07%
Profit Margin	27.26%	24.85%	24.30%	23.82%	28.31%	30.69%
Free Cash Flow Margin	-	29.65%	23.70%	19.30%	27.06%	32.68%
EBITDA	21,949	16,873	16,241	15,525	16,594	15,475
EBITDA Margin	42.23%	38.28%	36.80%	37.58%	41.07%	44.47%
D&A For EBITDA	146	158	174	227	164	139
EBIT	21,803	16,715	16,067	15,298	16,430	15,336
EBIT Margin	41.95%	37.92%	36.40%	37.03%	40.67%	44.07%
Effective Tax Rate	35.43%	35.21%	34.97%	36.33%	31.05%	31.50%
Advertising Expenses	-	783	894	1,204	1,718	861

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