Nittoc Construction Co., Ltd. (TYO:1929)

Nittoc Construction 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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	74,790	67,076	71,752	72,697	65,882	67,718
Other Revenue	54	140	128	221	194	237
Revenue	74,844	67,216	71,880	72,918	66,076	67,955
Revenue Growth (YoY)	11.81%	-6.49%	-1.42%	10.36%	-2.77%	3.72%
Cost of Revenue	60,545	54,653	59,172	59,233	53,941	55,102
Gross Profit	14,299	12,563	12,708	13,685	12,135	12,853
Selling, General & Admin	9,277	8,882	8,353	8,244	7,632	7,505
Operating Expenses	9,278	8,883	8,351	8,233	7,611	7,495
Operating Income	5,021	3,680	4,357	5,452	4,524	5,358
Interest Expense	-8	-2	-13	-7	-5	-6
Interest & Investment Income	163	128	76	18	43	50
Currency Exchange Gain (Loss)	-48	-46	17	40	49	32
Other Non Operating Income (Expenses)	18	3	-39	-43	14	-15
EBT Excluding Unusual Items	5,146	3,763	4,398	5,460	4,625	5,419
Gain (Loss) on Sale of Investments	117	115	-	-	372	-
Gain (Loss) on Sale of Assets	9	5	8	-22	-11	15
Asset Writedown	-120	-76	-2	-4	-	-214
Legal Settlements	-93	-93	-	-	-	-
Other Unusual Items	-1	-1	99	-1	-	-3
Pretax Income	5,058	3,713	4,503	5,433	4,986	5,217
Income Tax Expense	1,632	1,275	1,550	1,826	1,668	1,722
Earnings From Continuing Operations	3,426	2,438	2,953	3,607	3,318	3,495
Minority Interest in Earnings	-71	-30	113	-81	11	5
Net Income	3,355	2,408	3,066	3,526	3,329	3,500
Net Income to Common	3,355	2,408	3,066	3,526	3,329	3,500
Net Income Growth	52.43%	-21.46%	-13.05%	5.92%	-4.89%	7.43%
Shares Outstanding (Basic)	42	42	42	42	42	42
Shares Outstanding (Diluted)	42	42	42	42	42	42
Shares Change (YoY)	0.05%	0.05%	0.04%	-0.00%	-0.01%	-0.00%
EPS (Basic)	80.35	57.69	73.49	84.54	79.82	83.91
EPS (Diluted)	80.35	57.69	73.49	84.54	79.82	83.91
EPS Growth	52.35%	-21.50%	-13.08%	5.92%	-4.88%	7.43%
Free Cash Flow	-	3,174	3,445	1,529	4,123	724
Free Cash Flow Per Share	-	76.04	82.57	36.66	98.86	17.36
Dividend Per Share	26.000	48.000	47.000	40.000	33.000	36.000
Dividend Growth	-44.68%	2.13%	17.50%	21.21%	-8.33%	-5.26%
Gross Margin	19.11%	18.69%	17.68%	18.77%	18.37%	18.91%
Operating Margin	6.71%	5.47%	6.06%	7.48%	6.85%	7.89%
Profit Margin	4.48%	3.58%	4.26%	4.84%	5.04%	5.15%
Free Cash Flow Margin	-	4.72%	4.79%	2.10%	6.24%	1.06%
EBITDA	5,915	4,548	5,138	6,035	5,031	5,760
EBITDA Margin	7.90%	6.77%	7.15%	8.28%	7.61%	8.48%
D&A For EBITDA	894	868	781	583	507	402
EBIT	5,021	3,680	4,357	5,452	4,524	5,358
EBIT Margin	6.71%	5.47%	6.06%	7.48%	6.85%	7.89%
Effective Tax Rate	32.27%	34.34%	34.42%	33.61%	33.45%	33.01%

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