Nihon Dengi Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	46,371	43,061	38,894	34,308	31,669
Revenue Growth (YoY)	7.69%	10.71%	13.37%	8.33%	-7.07%
Cost of Revenue	24,408	24,404	24,357	22,705	20,945
Gross Profit	21,963	18,657	14,537	11,603	10,724
Selling, General & Admin	9,733	9,152	7,938	6,772	6,321
Operating Expenses	10,138	9,536	8,288	7,100	6,649
Operating Income	11,825	9,121	6,249	4,503	4,075
Interest & Investment Income	230	155	95	78	66
Other Non Operating Income (Expenses)	70	32	-12	31	-3
EBT Excluding Unusual Items	12,125	9,308	6,332	4,612	4,138
Gain (Loss) on Sale of Investments	25	-165	-	1	18
Gain (Loss) on Sale of Assets	-	-	-	-	286
Asset Writedown	-8	-3	-22	-4	-13
Other Unusual Items	-	-1	-	-	-27
Pretax Income	12,142	9,139	6,310	4,609	4,402
Income Tax Expense	3,700	2,725	1,638	1,442	1,373
Net Income	8,442	6,414	4,672	3,167	3,029
Net Income to Common	8,442	6,414	4,672	3,167	3,029
Net Income Growth	31.62%	37.29%	47.52%	4.56%	-8.88%
Shares Outstanding (Basic)	64	64	64	64	64
Shares Outstanding (Diluted)	64	64	64	64	64
Shares Change (YoY)	0.05%	-0.18%	-0.41%	0.03%	0.03%
EPS (Basic)	132.48	100.70	73.22	49.43	47.29
EPS (Diluted)	132.48	100.70	73.22	49.43	47.29
EPS Growth	31.55%	37.54%	48.13%	4.53%	-8.90%
Free Cash Flow	8,571	8,010	4,165	3,443	1,262
Free Cash Flow Per Share	134.50	125.76	65.27	53.74	19.70
Dividend Per Share	40.000	30.500	20.500	19.000	14.250
Dividend Growth	31.15%	48.78%	7.90%	33.33%	-8.80%
Gross Margin	47.36%	43.33%	37.38%	33.82%	33.86%
Operating Margin	25.50%	21.18%	16.07%	13.13%	12.87%
Profit Margin	18.20%	14.89%	12.01%	9.23%	9.56%
Free Cash Flow Margin	18.48%	18.60%	10.71%	10.04%	3.98%
EBITDA	12,286	9,570	6,660	4,895	4,466
EBITDA Margin	26.50%	22.22%	17.12%	14.27%	14.10%
D&A For EBITDA	461	449	411	392	391
EBIT	11,825	9,121	6,249	4,503	4,075
EBIT Margin	25.50%	21.18%	16.07%	13.13%	12.87%
Effective Tax Rate	30.47%	29.82%	25.96%	31.29%	31.19%

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