Nippn Corporation (TYO:2001)

Nippn 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	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	415,811	410,878	400,514	365,525	321,317	329,566
Revenue Growth (YoY)	1.90%	2.59%	9.57%	13.76%	-2.50%	-4.43%
Cost of Revenue	312,167	311,288	306,513	285,452	246,390	233,885
Gross Profit	103,644	99,590	94,001	80,073	74,927	95,681
Selling, General & Admin	55,684	76,428	72,133	66,294	62,182	84,022
Operating Expenses	81,464	78,103	73,659	67,785	63,644	85,349
Operating Income	22,180	21,487	20,342	12,288	11,283	10,332
Interest Expense	-457	-263	-190	-202	-208	-185
Interest & Investment Income	3,188	2,732	2,202	2,000	1,645	1,624
Earnings From Equity Investments	-219	-85	136	309	237	200
Currency Exchange Gain (Loss)	-67	-67	117	95	248	14
Other Non Operating Income (Expenses)	550	589	672	325	1,065	634
EBT Excluding Unusual Items	25,175	24,393	23,279	14,815	14,270	12,619
Gain (Loss) on Sale of Investments	6,363	4,635	12,935	661	1,053	1,303
Gain (Loss) on Sale of Assets	715	8,575	-189	-216	110	269
Asset Writedown	-695	-695	-25	-514	-104	-576
Other Unusual Items	-213	-29	162	-37	-1,760	-607
Pretax Income	31,345	36,879	36,162	14,709	13,569	13,008
Income Tax Expense	10,110	11,802	9,522	4,362	4,396	4,266
Earnings From Continuing Operations	21,235	25,077	26,640	10,347	9,173	8,742
Minority Interest in Earnings	-390	-320	-273	-87	154	-134
Net Income	20,845	24,757	26,367	10,260	9,327	8,608
Net Income to Common	20,845	24,757	26,367	10,260	9,327	8,608
Net Income Growth	-33.93%	-6.11%	156.99%	10.00%	8.35%	-3.72%
Shares Outstanding (Basic)	82	78	78	78	77	77
Shares Outstanding (Diluted)	86	89	89	89	88	88
Shares Change (YoY)	10.68%	0.23%	0.45%	0.95%	0.10%	0.22%
EPS (Basic)	254.75	317.27	338.19	132.16	121.58	112.26
EPS (Diluted)	241.16	276.76	295.46	115.40	106.02	97.94
EPS Growth	-31.68%	-6.33%	156.03%	8.85%	8.25%	-3.81%
Free Cash Flow	-	-1,386	2,865	7,220	1,318	-1,024
Free Cash Flow Per Share	-	-15.50	32.12	81.30	14.98	-11.65
Dividend Per Share	66.000	66.000	66.000	40.000	38.000	-
Dividend Growth	-7.04%	-	65.00%	5.26%	-	-
Gross Margin	24.93%	24.24%	23.47%	21.91%	23.32%	29.03%
Operating Margin	5.33%	5.23%	5.08%	3.36%	3.51%	3.14%
Profit Margin	5.01%	6.02%	6.58%	2.81%	2.90%	2.61%
Free Cash Flow Margin	-	-0.34%	0.71%	1.98%	0.41%	-0.31%
EBITDA	33,218	32,381	30,656	22,254	21,515	19,313
EBITDA Margin	7.99%	7.88%	7.65%	6.09%	6.70%	5.86%
D&A For EBITDA	11,038	10,894	10,314	9,966	10,232	8,981
EBIT	22,180	21,487	20,342	12,288	11,283	10,332
EBIT Margin	5.33%	5.23%	5.08%	3.36%	3.51%	3.14%
Effective Tax Rate	32.25%	32.00%	26.33%	29.65%	32.40%	32.80%

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