NittoBest Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	57,101	55,860	54,271	51,878	49,746	48,897
Revenue Growth (YoY)	2.99%	2.93%	4.61%	4.29%	1.74%	-9.89%
Cost of Revenue	47,618	46,535	45,192	43,060	40,676	39,113
Gross Profit	9,483	9,325	9,079	8,818	9,070	9,784
Selling, General & Admin	8,854	8,653	8,479	8,337	8,147	8,960
Operating Expenses	8,951	8,750	8,574	8,437	8,226	9,041
Operating Income	532	575	505	381	844	743
Interest Expense	-156	-133	-126	-117	-103	-108
Interest & Investment Income	53	43	35	45	38	35
Earnings From Equity Investments	26	-3	35	33	59	89
Other Non Operating Income (Expenses)	80	27	95	92	69	150
EBT Excluding Unusual Items	535	509	544	434	907	909
Gain (Loss) on Sale of Investments	131	91	12	100	2	-
Gain (Loss) on Sale of Assets	-	-	-1	-	-	-
Asset Writedown	-29	-22	-30	-74	-55	-21
Other Unusual Items	-	-	102	-60	1	-57
Pretax Income	637	578	627	400	855	831
Income Tax Expense	169	139	190	141	296	172
Earnings From Continuing Operations	468	439	437	259	559	659
Minority Interest in Earnings	-41	-55	-26	-16	48	41
Net Income	427	384	411	243	607	700
Net Income to Common	427	384	411	243	607	700
Net Income Growth	55.27%	-6.57%	69.14%	-59.97%	-13.29%	54.87%
Shares Outstanding (Basic)	12	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12	12
Shares Change (YoY)	-	-0.00%	-0.00%	-	-	-
EPS (Basic)	35.30	31.74	33.97	20.09	50.17	57.86
EPS (Diluted)	35.30	31.74	33.97	20.09	50.17	57.86
EPS Growth	55.27%	-6.57%	69.14%	-59.97%	-13.29%	54.87%
Free Cash Flow	-	-1,451	2,599	-572	1,287	2,072
Free Cash Flow Per Share	-	-119.94	214.83	-47.28	106.38	171.27
Dividend Per Share	12.000	12.000	12.000	12.000	12.000	12.000
Gross Margin	16.61%	16.69%	16.73%	17.00%	18.23%	20.01%
Operating Margin	0.93%	1.03%	0.93%	0.73%	1.70%	1.52%
Profit Margin	0.75%	0.69%	0.76%	0.47%	1.22%	1.43%
Free Cash Flow Margin	-	-2.60%	4.79%	-1.10%	2.59%	4.24%
EBITDA	2,209	2,302	2,299	2,151	2,537	2,452
EBITDA Margin	3.87%	4.12%	4.24%	4.15%	5.10%	5.01%
D&A For EBITDA	1,677	1,727	1,794	1,770	1,693	1,709
EBIT	532	575	505	381	844	743
EBIT Margin	0.93%	1.03%	0.93%	0.73%	1.70%	1.52%
Effective Tax Rate	26.53%	24.05%	30.30%	35.25%	34.62%	20.70%
Advertising Expenses	-	239	229	215	180	166

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