Nippon Densetsu Kogyo 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	229,207	216,922	194,031	172,100	173,569
Revenue Growth (YoY)	5.66%	11.80%	12.74%	-0.85%	-11.31%
Cost of Revenue	188,284	182,612	165,522	148,182	151,905
Gross Profit	40,923	34,310	28,509	23,918	21,664
Selling, General & Admin	17,362	15,263	13,901	13,224	13,294
Operating Expenses	17,362	16,375	15,060	14,258	14,209
Operating Income	23,561	17,935	13,449	9,660	7,455
Interest Expense	-79	-25	-	-	-
Interest & Investment Income	1,392	1,064	846	823	737
Earnings From Equity Investments	100	48	218	14	14
Other Non Operating Income (Expenses)	303	378	387	252	496
EBT Excluding Unusual Items	25,277	19,400	14,900	10,749	8,702
Gain (Loss) on Sale of Investments	2,301	1,262	833	271	-
Gain (Loss) on Sale of Assets	-111	-446	-291	-57	-122
Asset Writedown	-382	-22	-48	-	-399
Other Unusual Items	-	21	46	1	135
Pretax Income	27,085	20,215	15,440	10,964	8,316
Income Tax Expense	8,240	6,294	5,018	3,519	2,984
Earnings From Continuing Operations	18,845	13,921	10,422	7,445	5,332
Minority Interest in Earnings	-785	-729	-380	-274	-110
Net Income	18,060	13,192	10,042	7,171	5,222
Net Income to Common	18,060	13,192	10,042	7,171	5,222
Net Income Growth	36.90%	31.37%	40.04%	37.32%	-45.30%
Shares Outstanding (Basic)	58	59	61	61	61
Shares Outstanding (Diluted)	58	59	61	61	61
Shares Change (YoY)	-0.92%	-3.52%	-0.63%	-0.00%	-
EPS (Basic)	309.25	223.82	164.39	116.66	84.95
EPS (Diluted)	309.25	223.82	164.39	116.66	84.95
EPS Growth	38.16%	36.16%	40.92%	37.33%	-45.30%
Free Cash Flow	4,667	-9,118	3,758	-93	6,801
Free Cash Flow Per Share	79.92	-154.70	61.52	-1.51	110.64
Dividend Per Share	-	90.000	42.000	34.000	31.000
Dividend Growth	-	114.29%	23.53%	9.68%	-16.22%
Gross Margin	17.85%	15.82%	14.69%	13.90%	12.48%
Operating Margin	10.28%	8.27%	6.93%	5.61%	4.29%
Profit Margin	7.88%	6.08%	5.17%	4.17%	3.01%
Free Cash Flow Margin	2.04%	-4.20%	1.94%	-0.05%	3.92%
EBITDA	28,672	22,380	17,228	13,338	11,219
EBITDA Margin	12.51%	10.32%	8.88%	7.75%	6.46%
D&A For EBITDA	5,111	4,445	3,779	3,678	3,764
EBIT	23,561	17,935	13,449	9,660	7,455
EBIT Margin	10.28%	8.27%	6.93%	5.61%	4.29%
Effective Tax Rate	30.42%	31.14%	32.50%	32.10%	35.88%

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