Nittoc Construction 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
Operating Revenue	83,797	67,076	71,752	72,697	65,882
Other Revenue	-	140	128	221	194
Revenue	83,797	67,216	71,880	72,918	66,076
Revenue Growth (YoY)	24.67%	-6.49%	-1.42%	10.36%	-2.77%
Cost of Revenue	67,945	54,653	59,172	59,233	53,941
Gross Profit	15,852	12,563	12,708	13,685	12,135
Selling, General & Admin	10,024	8,882	8,353	8,244	7,632
Operating Expenses	10,024	8,883	8,351	8,233	7,611
Operating Income	5,828	3,680	4,357	5,452	4,524
Interest Expense	-11	-2	-13	-7	-5
Interest & Investment Income	187	128	76	18	43
Currency Exchange Gain (Loss)	16	-46	17	40	49
Other Non Operating Income (Expenses)	14	3	-39	-43	14
EBT Excluding Unusual Items	6,034	3,763	4,398	5,460	4,625
Gain (Loss) on Sale of Investments	2	115	-	-	372
Gain (Loss) on Sale of Assets	5	5	8	-22	-11
Asset Writedown	-77	-76	-2	-4	-
Legal Settlements	-	-93	-	-	-
Other Unusual Items	-	-1	99	-1	-
Pretax Income	5,964	3,713	4,503	5,433	4,986
Income Tax Expense	1,738	1,275	1,550	1,826	1,668
Earnings From Continuing Operations	4,226	2,438	2,953	3,607	3,318
Minority Interest in Earnings	-61	-30	113	-81	11
Net Income	4,165	2,408	3,066	3,526	3,329
Net Income to Common	4,165	2,408	3,066	3,526	3,329
Net Income Growth	72.97%	-21.46%	-13.05%	5.92%	-4.89%
Shares Outstanding (Basic)	42	42	42	42	42
Shares Outstanding (Diluted)	42	42	42	42	42
Shares Change (YoY)	0.05%	0.05%	0.04%	-0.00%	-0.01%
EPS (Basic)	99.73	57.69	73.49	84.54	79.82
EPS (Diluted)	99.73	57.69	73.49	84.54	79.82
EPS Growth	72.88%	-21.50%	-13.08%	5.92%	-4.88%
Free Cash Flow	2,211	3,174	3,445	1,529	4,123
Free Cash Flow Per Share	52.94	76.04	82.57	36.66	98.86
Dividend Per Share	49.000	48.000	47.000	40.000	33.000
Dividend Growth	2.08%	2.13%	17.50%	21.21%	-8.33%
Gross Margin	18.92%	18.69%	17.68%	18.77%	18.37%
Operating Margin	6.96%	5.47%	6.06%	7.48%	6.85%
Profit Margin	4.97%	3.58%	4.26%	4.84%	5.04%
Free Cash Flow Margin	2.64%	4.72%	4.79%	2.10%	6.24%
EBITDA	6,898	4,548	5,138	6,035	5,031
EBITDA Margin	8.23%	6.77%	7.15%	8.28%	7.61%
D&A For EBITDA	1,070	868	781	583	507
EBIT	5,828	3,680	4,357	5,452	4,524
EBIT Margin	6.96%	5.47%	6.06%	7.48%	6.85%
Effective Tax Rate	29.14%	34.34%	34.42%	33.61%	33.45%
Revenue as Reported	83,797	-	-	-	-

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