Nippon Densetsu Kogyo Co., Ltd. (TYO:1950)

Nippon Densetsu Kogyo 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	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	214,145	216,922	194,031	172,100	173,569	195,695
Revenue Growth (YoY)	7.90%	11.80%	12.74%	-0.85%	-11.31%	-1.29%
Cost of Revenue	179,815	182,612	165,522	148,182	151,905	166,835
Gross Profit	34,330	34,310	28,509	23,918	21,664	28,860
Selling, General & Admin	16,480	15,263	13,901	13,224	13,294	13,664
Operating Expenses	16,480	16,375	15,060	14,258	14,209	14,672
Operating Income	17,850	17,935	13,449	9,660	7,455	14,188
Interest Expense	-28	-25	-	-	-	-
Interest & Investment Income	1,267	1,064	846	823	737	743
Earnings From Equity Investments	66	48	218	14	14	60
Other Non Operating Income (Expenses)	320	378	387	252	496	398
EBT Excluding Unusual Items	19,475	19,400	14,900	10,749	8,702	15,389
Gain (Loss) on Sale of Investments	2,012	1,262	833	271	-	-
Gain (Loss) on Sale of Assets	-428	-446	-291	-57	-122	-192
Asset Writedown	-	-22	-48	-	-399	-47
Other Unusual Items	-	21	46	1	135	46
Pretax Income	21,059	20,215	15,440	10,964	8,316	15,196
Income Tax Expense	6,524	6,294	5,018	3,519	2,984	5,103
Earnings From Continuing Operations	14,535	13,921	10,422	7,445	5,332	10,093
Minority Interest in Earnings	-709	-729	-380	-274	-110	-547
Net Income	13,826	13,192	10,042	7,171	5,222	9,546
Net Income to Common	13,826	13,192	10,042	7,171	5,222	9,546
Net Income Growth	31.95%	31.37%	40.04%	37.32%	-45.30%	-15.33%
Shares Outstanding (Basic)	59	59	61	61	61	61
Shares Outstanding (Diluted)	59	59	61	61	61	61
Shares Change (YoY)	-2.73%	-3.52%	-0.63%	-0.00%	-	-
EPS (Basic)	235.09	223.82	164.39	116.66	84.95	155.29
EPS (Diluted)	235.09	223.82	164.39	116.66	84.95	155.29
EPS Growth	35.66%	36.16%	40.92%	37.33%	-45.30%	-15.33%
Free Cash Flow	-	-9,118	3,758	-93	6,801	13,662
Free Cash Flow Per Share	-	-154.70	61.52	-1.51	110.64	222.25
Dividend Per Share	90.000	90.000	42.000	34.000	31.000	37.000
Dividend Growth	114.29%	114.29%	23.53%	9.68%	-16.22%	-
Gross Margin	16.03%	15.82%	14.69%	13.90%	12.48%	14.75%
Operating Margin	8.33%	8.27%	6.93%	5.61%	4.29%	7.25%
Profit Margin	6.46%	6.08%	5.17%	4.17%	3.01%	4.88%
Free Cash Flow Margin	-	-4.20%	1.94%	-0.05%	3.92%	6.98%
EBITDA	-	22,380	17,228	13,338	11,219	18,033
EBITDA Margin	-	10.32%	8.88%	7.75%	6.46%	9.21%
D&A For EBITDA	4,612	4,445	3,779	3,678	3,764	3,845
EBIT	17,850	17,935	13,449	9,660	7,455	14,188
EBIT Margin	8.33%	8.27%	6.93%	5.61%	4.29%	7.25%
Effective Tax Rate	30.98%	31.14%	32.50%	32.10%	35.88%	33.58%

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