Nippon Felt 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	9,398	9,699	10,082	10,399	9,839
Revenue Growth (YoY)	-3.10%	-3.80%	-3.05%	5.69%	-1.66%
Cost of Revenue	6,539	6,734	6,909	6,895	6,588
Gross Profit	2,859	2,965	3,173	3,504	3,251
Selling, General & Admin	2,416	2,646	2,704	2,679	2,619
Operating Expenses	2,416	2,765	2,704	2,680	2,622
Operating Income	443	200	469	824	629
Interest Expense	-9	-6	-5	-9	-9
Interest & Investment Income	321	249	200	174	165
Currency Exchange Gain (Loss)	-9	-	10	40	-1
Other Non Operating Income (Expenses)	23	46	24	38	88
EBT Excluding Unusual Items	769	489	698	1,067	872
Gain (Loss) on Sale of Investments	28	124	-	-	-128
Gain (Loss) on Sale of Assets	-23	-22	-36	-12	-42
Other Unusual Items	-7	-23	-	-	-
Pretax Income	767	568	662	1,055	702
Income Tax Expense	205	136	163	289	212
Earnings From Continuing Operations	562	432	499	766	490
Minority Interest in Earnings	-2	-3	-12	-16	9
Net Income	560	429	487	750	499
Net Income to Common	560	429	487	750	499
Net Income Growth	30.54%	-11.91%	-35.07%	50.30%	51.67%
Shares Outstanding (Basic)	18	18	18	19	19
Shares Outstanding (Diluted)	18	18	18	19	19
Shares Change (YoY)	-2.24%	-2.39%	-1.74%	-0.66%	-0.61%
EPS (Basic)	31.77	23.79	26.36	39.89	26.37
EPS (Diluted)	31.77	23.79	26.36	39.89	26.37
EPS Growth	33.52%	-9.75%	-33.91%	51.29%	52.60%
Free Cash Flow	-136	197	111	500	1,010
Free Cash Flow Per Share	-7.71	10.93	6.01	26.59	53.37
Dividend Per Share	-	20.000	16.000	13.000	13.000
Dividend Growth	-	25.00%	23.08%	-	-
Gross Margin	30.42%	30.57%	31.47%	33.70%	33.04%
Operating Margin	4.71%	2.06%	4.65%	7.92%	6.39%
Profit Margin	5.96%	4.42%	4.83%	7.21%	5.07%
Free Cash Flow Margin	-1.45%	2.03%	1.10%	4.81%	10.27%
EBITDA	1,139	742	1,025	1,381	1,153
EBITDA Margin	12.12%	7.65%	10.17%	13.28%	11.72%
D&A For EBITDA	696	542	556	557	524
EBIT	443	200	469	824	629
EBIT Margin	4.71%	2.06%	4.65%	7.92%	6.39%
Effective Tax Rate	26.73%	23.94%	24.62%	27.39%	30.20%

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