Naigai Tec Corporation (TYO:3374)
3,055.00
-45.00 (-1.45%)
Jun 16, 2026, 3:30 PM JST
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 |
| 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% |