The Nihon Seima 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	Jun '25 Jun 30, 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	4,448	4,422	4,334	3,733	3,151	3,275
Revenue Growth (YoY)	1.39%	2.03%	16.10%	18.47%	-3.79%	-13.06%
Cost of Revenue	3,428	3,360	3,289	2,835	2,432	2,587
Gross Profit	1,020	1,062	1,045	898	719	688
Selling, General & Admin	831	798	730	724	652	667
Operating Expenses	837	804	739	733	661	677
Operating Income	183	258	306	165	58	11
Interest Expense	-10	-8	-6	-9	-7	-8
Interest & Investment Income	13	15	9	6	4	7
Currency Exchange Gain (Loss)	9	10	12	12	16	11
Other Non Operating Income (Expenses)	-8	-13	-1	3	2	-
EBT Excluding Unusual Items	187	262	320	177	73	21
Gain (Loss) on Sale of Investments	-	-	-	-	-6	-
Other Unusual Items	-	-	-11	-	-	-1
Pretax Income	187	262	309	177	67	20
Income Tax Expense	58	90	78	27	13	-32
Earnings From Continuing Operations	129	172	231	150	54	52
Minority Interest in Earnings	-52	-71	-104	-55	-6	43
Net Income	77	101	127	95	48	95
Net Income to Common	77	101	127	95	48	95
Net Income Growth	-42.96%	-20.47%	33.68%	97.92%	-49.47%	-
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change (YoY)	10.57%	5.27%	-	-	-	-
EPS (Basic)	19.15	26.33	34.64	25.91	13.09	25.91
EPS (Diluted)	19.08	26.27	34.64	25.91	13.09	25.91
EPS Growth	-48.17%	-24.18%	33.68%	97.92%	-49.47%	-
Free Cash Flow	-	-302	223	111	14	109
Free Cash Flow Per Share	-	-78.26	60.83	30.28	3.82	29.73
Dividend Per Share	4.000	4.000	4.000	3.000	3.000	3.000
Dividend Growth	-	-	33.33%	-	-	-
Gross Margin	22.93%	24.02%	24.11%	24.06%	22.82%	21.01%
Operating Margin	4.11%	5.83%	7.06%	4.42%	1.84%	0.34%
Profit Margin	1.73%	2.28%	2.93%	2.54%	1.52%	2.90%
Free Cash Flow Margin	-	-6.83%	5.15%	2.97%	0.44%	3.33%
EBITDA	242.25	316	359	217	105	61
EBITDA Margin	5.45%	7.15%	8.28%	5.81%	3.33%	1.86%
D&A For EBITDA	59.25	58	53	52	47	50
EBIT	183	258	306	165	58	11
EBIT Margin	4.11%	5.83%	7.06%	4.42%	1.84%	0.34%
Effective Tax Rate	31.02%	34.35%	25.24%	15.25%	19.40%	-

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