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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	23,839	22,594	22,027	19,231	19,315	18,951
Revenue Growth (YoY)	7.37%	2.57%	14.54%	-0.43%	1.92%	9.28%
Cost of Revenue	14,001	13,263	14,783	11,706	11,741	11,552
Gross Profit	9,838	9,331	7,244	7,525	7,574	7,399
Selling, General & Admin	3,861	5,299	4,676	4,874	4,120	4,169
Research & Development	873.72	873	790	618	641	686
Amortization of Goodwill & Intangibles	23.73	23	23	7	-	-
Other Operating Expenses	1,693	27	19	-	-	-
Operating Expenses	6,597	6,339	5,637	5,591	4,794	4,930
Operating Income	3,242	2,992	1,607	1,934	2,780	2,469
Interest Expense	-0.03	-	-	-	-	-
Interest & Investment Income	88.8	78	43	35	40	35
Currency Exchange Gain (Loss)	-7.37	18	19	20	27	-31
Other Non Operating Income (Expenses)	20.89	51	35	22	11	34
EBT Excluding Unusual Items	3,344	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	-3.94	-2	1,302	-2	-4	-1
Asset Writedown	-	-	-166	-	-	-
Legal Settlements	-	-33	-	-	-	-
Other Unusual Items	-119.06	-	27	468	20	-47
Pretax Income	3,221	3,146	2,867	2,549	2,849	2,459
Income Tax Expense	1,075	1,026	861	822	919	756
Earnings From Continuing Operations	2,146	2,120	2,006	1,727	1,930	1,703
Minority Interest in Earnings	-1.18	-5	-9	-1	-1	-
Net Income	2,145	2,115	1,997	1,726	1,929	1,703
Net Income to Common	2,145	2,115	1,997	1,726	1,929	1,703
Net Income Growth	-16.42%	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)	-0.09%	-0.22%	0.03%	0.06%	0.01%	-0.60%
EPS (Basic)	225.32	222.16	209.31	180.96	202.37	178.68
EPS (Diluted)	225.32	222.16	209.31	180.96	202.37	178.68
EPS Growth	-16.34%	6.14%	15.67%	-10.58%	13.26%	2.17%
Free Cash Flow	-	1,658	1,296	1,228	-233	2,393
Free Cash Flow Per Share	-	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	41.27%	41.30%	32.89%	39.13%	39.21%	39.04%
Operating Margin	13.60%	13.24%	7.30%	10.06%	14.39%	13.03%
Profit Margin	9.00%	9.36%	9.07%	8.97%	9.99%	8.99%
Free Cash Flow Margin	-	7.34%	5.88%	6.39%	-1.21%	12.63%
EBITDA	3,629	3,369	1,973	2,211	2,998	2,657
EBITDA Margin	15.22%	14.91%	8.96%	11.50%	15.52%	14.02%
D&A For EBITDA	386.85	377	366	277	218	188
EBIT	3,242	2,992	1,607	1,934	2,780	2,469
EBIT Margin	13.60%	13.24%	7.29%	10.06%	14.39%	13.03%
Effective Tax Rate	33.38%	32.61%	30.03%	32.25%	32.26%	30.74%

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