Natori Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	48,584	48,892	47,578	45,093	45,094
Revenue Growth (YoY)	-0.63%	2.76%	5.51%	-0.00%	-8.05%
Cost of Revenue	38,234	38,581	37,431	36,725	34,640
Gross Profit	10,350	10,311	10,147	8,368	10,454
Selling, General & Admin	8,459	8,342	8,022	7,746	8,183
Operating Expenses	8,459	8,342	8,022	7,746	8,182
Operating Income	1,891	1,969	2,125	622	2,272
Interest Expense	-54	-35	-34	-38	-41
Interest & Investment Income	55	45	40	34	30
Earnings From Equity Investments	-	-	-35	-9	-13
Currency Exchange Gain (Loss)	-	15	36	-	-
Other Non Operating Income (Expenses)	35	30	30	40	57
EBT Excluding Unusual Items	1,927	2,024	2,162	649	2,305
Gain (Loss) on Sale of Investments	5	-	422	-	-1
Gain (Loss) on Sale of Assets	72	-	-	-	-
Asset Writedown	-47	-34	-589	-	-4
Other Unusual Items	-	-	-1	-	-
Pretax Income	1,957	1,990	1,994	649	2,300
Income Tax Expense	615	638	594	242	743
Net Income	1,342	1,352	1,400	407	1,557
Net Income to Common	1,342	1,352	1,400	407	1,557
Net Income Growth	-0.74%	-3.43%	243.98%	-73.86%	-10.31%
Shares Outstanding (Basic)	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13
Shares Change (YoY)	-	-	-0.00%	-	-
EPS (Basic)	106.66	107.45	111.27	32.35	123.74
EPS (Diluted)	106.66	107.45	111.27	32.35	123.74
EPS Growth	-0.74%	-3.43%	243.98%	-73.86%	-10.31%
Free Cash Flow	-	8	6,349	-1,477	1,862
Free Cash Flow Per Share	-	0.64	504.59	-117.38	147.98
Dividend Per Share	-	24.000	23.000	22.000	22.000
Dividend Growth	-	4.35%	4.54%	-	4.76%
Gross Margin	21.30%	21.09%	21.33%	18.56%	23.18%
Operating Margin	3.89%	4.03%	4.47%	1.38%	5.04%
Profit Margin	2.76%	2.77%	2.94%	0.90%	3.45%
Free Cash Flow Margin	-	0.02%	13.34%	-3.28%	4.13%
EBITDA	3,098	3,176	3,506	2,255	3,970
EBITDA Margin	6.38%	6.50%	7.37%	5.00%	8.80%
D&A For EBITDA	1,207	1,207	1,381	1,633	1,698
EBIT	1,891	1,969	2,125	622	2,272
EBIT Margin	3.89%	4.03%	4.47%	1.38%	5.04%
Effective Tax Rate	31.43%	32.06%	29.79%	37.29%	32.30%

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