Nihon Suido Consultants 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	24,413	23,533	21,884	20,770	21,791
Revenue Growth (YoY)	3.74%	7.54%	5.36%	-4.69%	6.10%
Cost of Revenue	17,306	16,871	15,762	14,443	15,054
Gross Profit	7,107	6,662	6,122	6,327	6,737
Selling, General & Admin	4,727	4,666	4,254	4,504	-
Other Operating Expenses	-	-	-	-	5,286
Operating Expenses	4,727	4,485	4,254	4,504	5,286
Operating Income	2,380	2,177	1,868	1,823	1,450
Interest Expense	-1	-2	-	-	-0.7
Interest & Investment Income	33	8	16	79	-
Earnings From Equity Investments	42	-3	-258	-70	-
Currency Exchange Gain (Loss)	-13	-15	9	36	-
Other Non Operating Income (Expenses)	65	11	3	39	-266.4
EBT Excluding Unusual Items	2,506	2,176	1,638	1,907	1,183
Gain (Loss) on Sale of Investments	-	-	-	-189	-
Gain (Loss) on Sale of Assets	-	-2	-	-	-
Other Unusual Items	-	-	-	-1	-
Pretax Income	2,506	2,174	1,638	1,717	1,183
Income Tax Expense	741	659	515	627	411.53
Earnings From Continuing Operations	1,765	1,515	1,123	1,090	771.79
Net Income to Company	1,765	1,515	1,123	1,090	-
Minority Interest in Earnings	-35	-24	-20	-12	-
Net Income	1,730	1,491	1,103	1,078	771.79
Net Income to Common	1,730	1,491	1,103	1,078	771.79
Net Income Growth	16.03%	35.18%	2.32%	39.67%	-19.65%
Shares Outstanding (Basic)	12	12	12	20	-
Shares Outstanding (Diluted)	12	12	12	20	-
Shares Change (YoY)	0.35%	0.12%	-40.34%	-	-
EPS (Basic)	147.03	125.65	92.95	54.20	-
EPS (Diluted)	145.11	125.58	92.95	54.20	-
EPS Growth	15.55%	35.10%	71.50%	-	-
Free Cash Flow	-	1,088	-	-	-
Free Cash Flow Per Share	-	91.58	-	-	-
Dividend Per Share	-	63.000	50.000	-	-
Dividend Growth	-	26.00%	-	-	-
Gross Margin	29.11%	28.31%	27.98%	30.46%	30.91%
Operating Margin	9.75%	9.25%	8.54%	8.78%	6.66%
Profit Margin	7.09%	6.34%	5.04%	5.19%	3.54%
Free Cash Flow Margin	-	4.62%	-	-	-
EBITDA	2,679	2,476	-	-	-
EBITDA Margin	10.97%	10.52%	-	-	-
D&A For EBITDA	299	299	-	-	-
EBIT	2,380	2,177	1,868	1,823	1,450
EBIT Margin	9.75%	9.25%	8.54%	8.78%	6.66%
Effective Tax Rate	29.57%	30.31%	31.44%	36.52%	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.