Nissou Income Statement

Financials in millions JPY. Fiscal year is August - July.

Millions JPY. Fiscal year is Aug - Jul.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2015	FY 2014	FY 2013
Period Ending	Apr '25 Apr 30, 2025	Jul '24 Jul 31, 2024	Jul '23 Jul 31, 2023	Jul '15 Jul 31, 2015	Jul '14 Jul 31, 2014	Jul '13 Jul 31, 2013
Operating Revenue	4,746	4,404	4,044	889.78	814.33	679.7
Other Revenue	274	274	122	-	-	-
Revenue	5,020	4,678	4,166	889.78	814.33	679.7
Revenue Growth (YoY)	20.50%	12.29%	368.21%	9.26%	19.81%	-
Cost of Revenue	3,813	3,606	3,178	638.9	577.87	479.26
Gross Profit	1,207	1,072	988	250.88	236.47	200.44
Selling, General & Admin	1,140	976	823	-	-	-
Other Operating Expenses	40	40	17	204.45	185.9	163.12
Operating Expenses	1,181	1,017	839	211.17	191.53	171.03
Operating Income	26	55	149	39.71	44.94	29.41
Interest Expense	-9	-4	-1	-	-	-
Earnings From Equity Investments	-8	8	-5	-	-	-
Other Non Operating Income (Expenses)	10	4	-	1.11	1.25	-0.47
EBT Excluding Unusual Items	19	63	143	40.81	46.19	28.95
Gain (Loss) on Sale of Assets	1	3	-	-	-	-
Asset Writedown	-	-4	-	-	-	-
Pretax Income	289	62	143	40.81	46.19	28.95
Income Tax Expense	133	37	74	11.4	17.53	10.7
Net Income to Company	-	25	69	-	-	-
Net Income	156	25	69	29.42	28.66	18.24
Net Income to Common	156	25	69	29.42	28.66	18.24
Net Income Growth	126.09%	-63.77%	134.56%	2.66%	57.07%	-
Shares Outstanding (Basic)	1	1	1	-	-	-
Shares Outstanding (Diluted)	1	1	1	-	-	-
Shares Change (YoY)	0.07%	0.11%	-	-	-	-
EPS (Basic)	143.46	22.98	63.50	-	-	-
EPS (Diluted)	143.46	22.98	63.50	-	-	-
EPS Growth	125.92%	-63.81%	-	-	-	-
Free Cash Flow	-	-77	52	-	-	-
Free Cash Flow Per Share	-	-70.78	47.85	-	-	-
Gross Margin	24.04%	22.92%	23.72%	28.19%	29.04%	29.49%
Operating Margin	0.52%	1.18%	3.58%	4.46%	5.52%	4.33%
Profit Margin	3.11%	0.53%	1.66%	3.31%	3.52%	2.68%
Free Cash Flow Margin	-	-1.65%	1.25%	-	-	-
EBITDA	53.5	78	166	46.42	50.57	37.32
EBITDA Margin	1.07%	1.67%	3.98%	5.22%	6.21%	5.49%
D&A For EBITDA	27.5	23	17	-	-	-
EBIT	26	55	149	39.71	44.94	29.41
EBIT Margin	0.52%	1.18%	3.58%	4.46%	5.52%	4.33%
Effective Tax Rate	46.02%	59.68%	51.75%	-	-	-

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