NJS Co., Ltd. Income Statement

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

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	24,854	22,594	22,027	19,231	19,315
Revenue Growth (YoY)	10.00%	2.57%	14.54%	-0.43%	1.92%
Cost of Revenue	14,764	13,263	14,783	11,706	11,741
Gross Profit	10,090	9,331	7,244	7,525	7,574
Selling, General & Admin	5,671	5,299	4,676	4,874	4,120
Research & Development	927	873	790	618	641
Amortization of Goodwill & Intangibles	61	23	23	7	-
Other Operating Expenses	22	27	19	-	-
Operating Expenses	6,822	6,339	5,637	5,591	4,794
Operating Income	3,268	2,992	1,607	1,934	2,780
Interest & Investment Income	98	78	43	35	40
Currency Exchange Gain (Loss)	-17	18	19	20	27
Other Non Operating Income (Expenses)	37	51	35	22	11
EBT Excluding Unusual Items	3,386	3,139	1,704	2,011	2,858
Gain (Loss) on Sale of Investments	-	42	-	72	-25
Gain (Loss) on Sale of Assets	-3	-2	1,302	-2	-4
Asset Writedown	-	-	-166	-	-
Legal Settlements	-35	-33	-	-	-
Other Unusual Items	-124	-	27	468	20
Pretax Income	3,224	3,146	2,867	2,549	2,849
Income Tax Expense	1,040	1,026	861	822	919
Earnings From Continuing Operations	2,184	2,120	2,006	1,727	1,930
Minority Interest in Earnings	-2	-5	-9	-1	-1
Net Income	2,182	2,115	1,997	1,726	1,929
Net Income to Common	2,182	2,115	1,997	1,726	1,929
Net Income Growth	3.17%	5.91%	15.70%	-10.52%	13.27%
Shares Outstanding (Basic)	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10
Shares Change (YoY)	-	-0.22%	0.03%	0.06%	0.01%
EPS (Basic)	229.20	222.16	209.31	180.96	202.37
EPS (Diluted)	229.20	222.16	209.31	180.96	202.37
EPS Growth	3.17%	6.14%	15.67%	-10.58%	13.26%
Free Cash Flow	1,706	1,658	1,296	1,228	-233
Free Cash Flow Per Share	179.20	174.16	135.84	128.75	-24.44
Dividend Per Share	105.000	95.000	85.000	75.000	65.000
Dividend Growth	10.53%	11.77%	13.33%	15.38%	18.18%
Gross Margin	40.60%	41.30%	32.89%	39.13%	39.21%
Operating Margin	13.15%	13.24%	7.30%	10.06%	14.39%
Profit Margin	8.78%	9.36%	9.07%	8.97%	9.99%
Free Cash Flow Margin	6.86%	7.34%	5.88%	6.39%	-1.21%
EBITDA	3,754	3,369	1,973	2,211	2,998
EBITDA Margin	15.10%	14.91%	8.96%	11.50%	15.52%
D&A For EBITDA	486	377	366	277	218
EBIT	3,268	2,992	1,607	1,934	2,780
EBIT Margin	13.15%	13.24%	7.29%	10.06%	14.39%
Effective Tax Rate	32.26%	32.61%	30.03%	32.25%	32.26%

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