Nihon House Holdings Income Statement

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

Millions JPY. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jan '26 Jan 31, 2026	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Oct '23 Oct 31, 2023	Oct '22 Oct 31, 2022	Oct '21 Oct 31, 2021
Revenue	30,540	34,980	38,758	39,103	42,778	37,149
Revenue Growth (YoY)	-21.20%	-9.75%	-0.88%	-8.59%	15.15%	-4.58%
Cost of Revenue	17,606	20,279	24,553	25,161	27,423	22,936
Gross Profit	12,934	14,701	14,205	13,942	15,355	14,213
Selling, General & Admin	12,030	10,921	10,483	11,548	11,668	10,401
Operating Expenses	12,030	12,367	12,652	12,968	12,830	11,506
Operating Income	904	2,334	1,553	974	2,525	2,707
Interest Expense	-206	-197	-238	-239	-223	-191
Interest & Investment Income	117	14	15	12	11	14
Other Non Operating Income (Expenses)	-118	-95	-114	-63	15	126
EBT Excluding Unusual Items	697	2,056	1,216	684	2,328	2,656
Gain (Loss) on Sale of Investments	-	-	-	-	-	10
Gain (Loss) on Sale of Assets	3	-2	-	-	-	-69
Asset Writedown	-220	-308	-52	-24	-11	-66
Other Unusual Items	-	-	-	-	-	-2
Pretax Income	480	1,746	1,164	660	2,317	2,529
Income Tax Expense	226	591	410	687	822	903
Earnings From Continuing Operations	254	1,155	754	-27	1,495	1,626
Minority Interest in Earnings	-19	-20	-20	-20	-21	-20
Net Income	235	1,135	734	-47	1,474	1,606
Net Income to Common	235	1,135	734	-47	1,474	1,606
Net Income Growth	-67.98%	54.63%	-	-	-8.22%	103.03%
Shares Outstanding (Basic)	40	40	40	40	40	42
Shares Outstanding (Diluted)	40	40	40	40	40	42
Shares Change (YoY)	-	-	-	-	-5.03%	-8.19%
EPS (Basic)	5.88	28.38	18.35	-1.18	36.85	38.13
EPS (Diluted)	5.88	28.38	18.35	-1.18	36.85	38.13
EPS Growth	-67.98%	54.63%	-	-	-3.36%	121.14%
Free Cash Flow	-	2,788	-3,278	921	-395	1,437
Free Cash Flow Per Share	-	69.70	-81.95	23.03	-9.88	34.12
Dividend Per Share	11.000	11.000	10.000	11.000	20.000	13.000
Dividend Growth	10.00%	10.00%	-9.09%	-45.00%	53.85%	160.00%
Gross Margin	42.35%	42.03%	36.65%	35.66%	35.89%	38.26%
Operating Margin	2.96%	6.67%	4.01%	2.49%	5.90%	7.29%
Profit Margin	0.77%	3.25%	1.89%	-0.12%	3.45%	4.32%
Free Cash Flow Margin	-	7.97%	-8.46%	2.35%	-0.92%	3.87%
EBITDA	-	3,858	3,137	2,484	3,775	3,895
EBITDA Margin	-	11.03%	8.09%	6.35%	8.82%	10.48%
D&A For EBITDA	1,479	1,524	1,584	1,510	1,250	1,188
EBIT	904	2,334	1,553	974	2,525	2,707
EBIT Margin	2.96%	6.67%	4.01%	2.49%	5.90%	7.29%
Effective Tax Rate	47.08%	33.85%	35.22%	104.09%	35.48%	35.71%
Advertising Expenses	-	566	-	770	615	538

Updated Jan 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.