Nippon Techno Lab Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	766	637	814	762	626	475
Other Revenue	-	-	1	-	-	-
Revenue	766	637	815	762	626	475
Revenue Growth (YoY)	-1.29%	-21.84%	6.96%	21.73%	31.79%	-43.45%
Cost of Revenue	356	292	336	333	306	229
Gross Profit	410	345	479	429	320	246
Selling, General & Admin	219	235	248	222	219	216
Research & Development	102	102	105	88	79	87
Operating Expenses	326	342	357	310	291	334
Operating Income	84	3	122	119	29	-88
Interest & Investment Income	2	1	-	-	1	-
Other Non Operating Income (Expenses)	1	2	2	2	2	34
EBT Excluding Unusual Items	87	6	124	121	32	-54
Gain (Loss) on Sale of Investments	-	-	-	-	-	-6
Asset Writedown	-	-	-	-	-3	-
Other Unusual Items	-	-	-	-	-	-5
Pretax Income	87	6	124	121	29	-65
Income Tax Expense	25	1	38	35	7	-9
Net Income	62	5	86	86	22	-56
Net Income to Common	62	5	86	86	22	-56
Net Income Growth	24.00%	-94.19%	-	290.91%	-	-
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
Shares Change (YoY)	-0.70%	-0.63%	-0.57%	-0.99%	1.53%	-1.16%
EPS (Basic)	38.47	3.09	52.77	52.70	13.48	-34.35
EPS (Diluted)	38.47	3.09	52.77	52.47	13.29	-34.35
EPS Growth	24.87%	-94.15%	0.57%	294.81%	-	-
Free Cash Flow	-	-39	115	85	-54	-34
Free Cash Flow Per Share	-	-24.08	70.57	51.86	-32.62	-20.85
Gross Margin	53.52%	54.16%	58.77%	56.30%	51.12%	51.79%
Operating Margin	10.97%	0.47%	14.97%	15.62%	4.63%	-18.53%
Profit Margin	8.09%	0.78%	10.55%	11.29%	3.51%	-11.79%
Free Cash Flow Margin	-	-6.12%	14.11%	11.15%	-8.63%	-7.16%
EBITDA	99.25	16	132	124	37	-62
EBITDA Margin	12.96%	2.51%	16.20%	16.27%	5.91%	-13.05%
D&A For EBITDA	15.25	13	10	5	8	26
EBIT	84	3	122	119	29	-88
EBIT Margin	10.97%	0.47%	14.97%	15.62%	4.63%	-18.53%
Effective Tax Rate	28.74%	16.67%	30.64%	28.93%	24.14%	-
Advertising Expenses	-	40	32	24	26	29

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.