Nihon M&A Center Holdings 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	50,257	44,077	44,136	41,315	40,401
Revenue Growth (YoY)	14.02%	-0.13%	6.83%	2.26%	16.11%
Cost of Revenue	19,979	19,299	19,500	17,804	16,258
Gross Profit	30,278	24,778	24,636	23,511	24,143
Selling, General & Admin	11,516	8,065	8,563	8,205	7,713
Operating Expenses	11,516	8,063	8,569	8,213	7,713
Operating Income	18,762	16,715	16,067	15,298	16,430
Interest Expense	-53	-28	-14	-	-
Interest & Investment Income	270	125	110	73	264
Earnings From Equity Investments	68	180	428	87	111
Currency Exchange Gain (Loss)	91	-29	-25	-10	3
Other Non Operating Income (Expenses)	17	-45	-48	23	54
EBT Excluding Unusual Items	19,155	16,918	16,518	15,471	16,862
Gain (Loss) on Sale of Investments	15	10	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	2
Other Unusual Items	-	-	-	-	-205
Pretax Income	19,170	16,928	16,518	15,471	16,659
Income Tax Expense	6,655	5,961	5,776	5,621	5,172
Earnings From Continuing Operations	12,515	10,967	10,742	9,850	11,487
Minority Interest in Earnings	-28	-12	-15	-8	-50
Net Income	12,487	10,955	10,727	9,842	11,437
Net Income to Common	12,487	10,955	10,727	9,842	11,437
Net Income Growth	13.98%	2.13%	8.99%	-13.95%	7.11%
Shares Outstanding (Basic)	317	317	325	331	331
Shares Outstanding (Diluted)	317	317	325	331	334
Shares Change (YoY)	0.03%	-2.30%	-2.00%	-0.86%	0.52%
EPS (Basic)	39.36	34.54	33.04	29.76	34.60
EPS (Diluted)	39.36	34.54	33.04	29.71	34.23
EPS Growth	13.95%	4.53%	11.21%	-13.21%	5.47%
Free Cash Flow	15,300	13,068	10,460	7,974	10,934
Free Cash Flow Per Share	48.22	41.20	32.22	24.07	32.72
Dividend Per Share	-	23.000	23.000	23.000	15.000
Dividend Growth	-	-	-	53.33%	7.14%
Gross Margin	60.25%	56.22%	55.82%	56.91%	59.76%
Operating Margin	37.33%	37.92%	36.40%	37.03%	40.67%
Profit Margin	24.85%	24.85%	24.30%	23.82%	28.31%
Free Cash Flow Margin	30.44%	29.65%	23.70%	19.30%	27.06%
EBITDA	18,952	16,873	16,241	15,525	16,594
EBITDA Margin	37.71%	38.28%	36.80%	37.58%	41.07%
D&A For EBITDA	190	158	174	227	164
EBIT	18,762	16,715	16,067	15,298	16,430
EBIT Margin	37.33%	37.92%	36.40%	37.03%	40.67%
Effective Tax Rate	34.72%	35.21%	34.97%	36.33%	31.05%
Advertising Expenses	-	783	894	1,204	1,718

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