Nippon Soda 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	152,091	155,199	154,429	172,811	152,536
Revenue Growth (YoY)	-2.00%	0.50%	-10.64%	13.29%	9.45%
Cost of Revenue	107,064	110,264	111,729	123,533	110,430
Gross Profit	45,027	44,935	42,700	49,278	42,106
Selling, General & Admin	30,056	21,022	21,196	24,496	22,880
Research & Development	-	6,609	6,422	6,309	5,844
Amortization of Goodwill & Intangibles	-	30	30	30	30
Operating Expenses	30,056	28,871	28,827	32,384	30,174
Operating Income	14,971	16,064	13,873	16,894	11,932
Interest Expense	-667	-425	-281	-297	-279
Interest & Investment Income	1,701	1,645	1,322	1,072	772
Earnings From Equity Investments	6,055	2,701	6,319	7,841	3,063
Currency Exchange Gain (Loss)	1,218	-210	1,347	586	844
Other Non Operating Income (Expenses)	-289	-247	715	359	178
EBT Excluding Unusual Items	22,989	19,528	23,295	26,455	16,510
Gain (Loss) on Sale of Investments	5,064	2,998	1,576	1,520	-28
Gain (Loss) on Sale of Assets	377	48	10	41	-
Asset Writedown	-1,987	-1,902	-2,068	-2,660	-532
Legal Settlements	-	-	-	-	-205
Other Unusual Items	-1,711	-408	-1,476	-1,140	1,708
Pretax Income	24,732	20,264	21,337	24,216	17,453
Income Tax Expense	6,404	5,138	4,634	7,293	4,438
Earnings From Continuing Operations	18,328	15,126	16,703	16,923	13,015
Minority Interest in Earnings	-57	-115	-91	-231	-332
Net Income	18,271	15,011	16,612	16,692	12,683
Net Income to Common	18,271	15,011	16,612	16,692	12,683
Net Income Growth	21.72%	-9.64%	-0.48%	31.61%	72.32%
Shares Outstanding (Basic)	54	55	56	56	56
Shares Outstanding (Diluted)	54	55	56	56	56
Shares Change (YoY)	-1.42%	-0.96%	-0.26%	-0.13%	-3.23%
EPS (Basic)	336.53	272.55	298.71	299.39	227.19
EPS (Diluted)	336.53	272.55	298.71	299.39	227.19
EPS Growth	23.47%	-8.76%	-0.22%	31.78%	78.08%
Free Cash Flow	10,515	5,031	-4,192	4,712	3,188
Free Cash Flow Per Share	193.67	91.35	-75.38	84.51	57.11
Dividend Per Share	-	140.000	120.000	120.000	90.000
Dividend Growth	-	16.67%	-	33.33%	63.64%
Gross Margin	29.60%	28.95%	27.65%	28.52%	27.60%
Operating Margin	9.84%	10.35%	8.98%	9.78%	7.82%
Profit Margin	12.01%	9.67%	10.76%	9.66%	8.31%
Free Cash Flow Margin	6.91%	3.24%	-2.71%	2.73%	2.09%
EBITDA	23,149	23,926	21,745	26,002	20,539
EBITDA Margin	15.22%	15.42%	14.08%	15.05%	13.46%
D&A For EBITDA	8,178	7,862	7,872	9,108	8,607
EBIT	14,971	16,064	13,873	16,894	11,932
EBIT Margin	9.84%	10.35%	8.98%	9.78%	7.82%
Effective Tax Rate	25.89%	25.36%	21.72%	30.12%	25.43%

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