Naigai Tec 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	32,614	35,337	39,013	45,281	37,551
Revenue Growth (YoY)	-7.71%	-9.42%	-13.84%	20.59%	40.46%
Cost of Revenue	28,173	30,717	34,964	40,122	33,039
Gross Profit	4,441	4,620	4,049	5,159	4,512
Selling, General & Admin	2,937	2,969	2,746	2,723	2,296
Operating Expenses	3,038	3,068	2,830	2,809	2,390
Operating Income	1,403	1,552	1,219	2,350	2,122
Interest Expense	-51	-44	-52	-36	-33
Interest & Investment Income	24	17	15	16	13
Currency Exchange Gain (Loss)	-	-	-	-2	-7
Other Non Operating Income (Expenses)	12	-	7	7	12
EBT Excluding Unusual Items	1,388	1,525	1,189	2,335	2,107
Gain (Loss) on Sale of Investments	-	6	39	-	-
Gain (Loss) on Sale of Assets	3	-	10	-	-
Asset Writedown	-	-4	-	-	-
Other Unusual Items	-	-	1	-	-
Pretax Income	1,391	1,527	1,239	2,335	2,107
Income Tax Expense	420	478	391	697	566
Net Income	971	1,049	848	1,638	1,541
Net Income to Common	971	1,049	848	1,638	1,541
Net Income Growth	-7.44%	23.70%	-48.23%	6.30%	107.40%
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
Shares Change (YoY)	0.02%	0.06%	0.17%	0.14%	16.01%
EPS (Basic)	277.54	299.89	242.56	469.34	442.18
EPS (Diluted)	277.54	299.89	242.56	469.34	442.18
EPS Growth	-7.45%	23.63%	-48.32%	6.14%	78.78%
Free Cash Flow	1,321	-623	390	-1,405	2,024
Free Cash Flow Per Share	377.57	-178.10	111.56	-402.58	580.77
Dividend Per Share	-	100.000	93.000	118.000	111.000
Dividend Growth	-	7.53%	-21.19%	6.31%	79.03%
Gross Margin	13.62%	13.07%	10.38%	11.39%	12.02%
Operating Margin	4.30%	4.39%	3.13%	5.19%	5.65%
Profit Margin	2.98%	2.97%	2.17%	3.62%	4.10%
Free Cash Flow Margin	4.05%	-1.76%	1.00%	-3.10%	5.39%
EBITDA	1,796	1,948	1,606	2,615	2,351
EBITDA Margin	5.51%	5.51%	4.12%	5.78%	6.26%
D&A For EBITDA	393	396	387	265	229
EBIT	1,403	1,552	1,219	2,350	2,122
EBIT Margin	4.30%	4.39%	3.13%	5.19%	5.65%
Effective Tax Rate	30.19%	31.30%	31.56%	29.85%	26.86%

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