Nippon Ichi Software 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	Dec '25 Dec 31, 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	3,825	5,299	5,339	4,833	5,716	5,300
Revenue Growth (YoY)	-17.39%	-0.75%	10.47%	-15.45%	7.85%	59.11%
Cost of Revenue	2,212	3,348	2,760	2,095	2,384	2,416
Gross Profit	1,613	1,951	2,579	2,738	3,332	2,884
Selling, General & Admin	1,970	2,226	2,178	1,993	1,766	1,636
Operating Expenses	1,970	2,226	2,178	1,993	1,763	1,636
Operating Income	-357	-275	401	745	1,569	1,248
Interest Expense	-15	-10	-8	-6	-4	-2
Interest & Investment Income	182	181	154	79	16	20
Currency Exchange Gain (Loss)	82	21	290	122	108	16
Other Non Operating Income (Expenses)	8	8	5	1	3	2
EBT Excluding Unusual Items	-100	-75	842	941	1,692	1,284
Gain (Loss) on Sale of Investments	-1	-	-	-	6	-24
Asset Writedown	-	-	-	-	-	-24
Other Unusual Items	-152	9	4	21	5	6
Pretax Income	-253	-66	846	962	1,703	1,242
Income Tax Expense	41	91	253	290	430	337
Net Income	-294	-157	593	672	1,273	905
Net Income to Common	-294	-157	593	672	1,273	905
Net Income Growth	-	-	-11.76%	-47.21%	40.66%	236.43%
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
Shares Change (YoY)	0.08%	0.21%	-0.03%	-0.07%	-0.32%	-0.04%
EPS (Basic)	-58.10	-31.03	117.65	133.40	252.98	179.13
EPS (Diluted)	-58.10	-31.03	117.54	133.16	251.95	178.55
EPS Growth	-	-	-11.73%	-47.15%	41.11%	236.70%
Free Cash Flow	-	177	391	-170	610	1,422
Free Cash Flow Per Share	-	34.99	77.45	-33.66	120.69	280.45
Dividend Per Share	5.000	5.000	5.000	4.000	4.000	4.000
Dividend Growth	-	-	25.00%	-	-	-
Gross Margin	42.17%	36.82%	48.30%	56.65%	58.29%	54.41%
Operating Margin	-9.33%	-5.19%	7.51%	15.42%	27.45%	23.55%
Profit Margin	-7.69%	-2.96%	11.11%	13.90%	22.27%	17.08%
Free Cash Flow Margin	-	3.34%	7.32%	-3.52%	10.67%	26.83%
EBITDA	-248	-172	496	821	1,636	1,307
EBITDA Margin	-6.48%	-3.25%	9.29%	16.99%	28.62%	24.66%
D&A For EBITDA	109	103	95	76	67	59
EBIT	-357	-275	401	745	1,569	1,248
EBIT Margin	-9.33%	-5.19%	7.51%	15.42%	27.45%	23.55%
Effective Tax Rate	-	-	29.90%	30.14%	25.25%	27.13%
Advertising Expenses	-	372	349	314	250	205

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