NJS Co., Ltd. (TYO:2325)

NJS Co., Ltd. Income Statement

Financials in millions JPY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	23,536	22,594	22,027	19,231	19,315	18,951
Revenue Growth (YoY)	3.43%	2.57%	14.54%	-0.43%	1.92%	9.28%
Cost of Revenue	13,333	13,263	14,783	11,706	11,741	11,552
Gross Profit	10,203	9,331	7,244	7,525	7,574	7,399
Selling, General & Admin	5,504	5,299	4,676	4,874	4,120	4,169
Research & Development	873	873	790	618	641	686
Other Operating Expenses	27	27	19	-	-	-
Operating Expenses	6,544	6,339	5,637	5,591	4,794	4,930
Operating Income	3,659	2,992	1,607	1,934	2,780	2,469
Interest & Investment Income	78	78	43	35	40	35
Currency Exchange Gain (Loss)	-36	18	19	20	27	-31
Other Non Operating Income (Expenses)	42	51	35	22	11	34
EBT Excluding Unusual Items	3,743	3,139	1,704	2,011	2,858	2,507
Gain (Loss) on Sale of Investments	-	42	-	72	-25	-
Gain (Loss) on Sale of Assets	-4	-2	1,302	-2	-4	-1
Asset Writedown	-	-	-166	-	-	-
Legal Settlements	-33	-33	-	-	-	-
Other Unusual Items	35	-	27	468	20	-47
Pretax Income	3,741	3,146	2,867	2,549	2,849	2,459
Income Tax Expense	1,219	1,026	861	822	919	756
Earnings From Continuing Operations	2,522	2,120	2,006	1,727	1,930	1,703
Minority Interest in Earnings	-5	-5	-9	-1	-1	-
Net Income	2,517	2,115	1,997	1,726	1,929	1,703
Net Income to Common	2,517	2,115	1,997	1,726	1,929	1,703
Net Income Growth	-4.33%	5.91%	15.70%	-10.52%	13.27%	1.55%
Shares Outstanding (Basic)	10	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10	10
Shares Change (YoY)	-0.18%	-0.22%	0.03%	0.06%	0.01%	-0.60%
EPS (Basic)	264.50	222.16	209.31	180.96	202.37	178.68
EPS (Diluted)	264.50	222.16	209.31	180.96	202.37	178.68
EPS Growth	-4.16%	6.14%	15.67%	-10.58%	13.26%	2.17%
Free Cash Flow	2,257	1,658	1,296	1,228	-233	2,393
Free Cash Flow Per Share	237.18	174.16	135.84	128.75	-24.44	251.07
Dividend Per Share	100.000	95.000	85.000	75.000	65.000	55.000
Dividend Growth	11.11%	11.77%	13.33%	15.38%	18.18%	10.00%
Gross Margin	43.35%	41.30%	32.89%	39.13%	39.21%	39.04%
Operating Margin	15.55%	13.24%	7.30%	10.06%	14.39%	13.03%
Profit Margin	10.69%	9.36%	9.07%	8.97%	9.99%	8.99%
Free Cash Flow Margin	9.59%	7.34%	5.88%	6.39%	-1.21%	12.63%
EBITDA	4,081	3,369	1,973	2,211	2,998	2,657
EBITDA Margin	17.34%	14.91%	8.96%	11.50%	15.52%	14.02%
D&A For EBITDA	422	377	366	277	218	188
EBIT	3,659	2,992	1,607	1,934	2,780	2,469
EBIT Margin	15.55%	13.24%	7.29%	10.06%	14.39%	13.03%
Effective Tax Rate	32.58%	32.61%	30.03%	32.25%	32.26%	30.74%

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