Nippon Kayaku 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	241,851	222,584	201,791	198,380	184,805
Revenue Growth (YoY)	8.66%	10.30%	1.72%	7.35%	6.59%
Cost of Revenue	168,971	151,102	140,490	131,627	120,837
Gross Profit	72,880	71,482	61,301	66,753	63,968
Selling, General & Admin	50,426	35,161	33,171	31,065	28,792
Research & Development	-	14,620	19,398	12,886	12,578
Operating Expenses	50,426	51,080	53,964	45,247	42,916
Operating Income	22,454	20,402	7,337	21,506	21,052
Interest Expense	-472	-224	-127	-103	-82
Interest & Investment Income	1,498	1,929	1,853	1,424	991
Earnings From Equity Investments	-42	61	411	-503	210
Currency Exchange Gain (Loss)	1,674	-267	2,695	171	596
Other Non Operating Income (Expenses)	364	363	392	529	385
EBT Excluding Unusual Items	25,476	22,264	12,561	23,024	23,152
Gain (Loss) on Sale of Investments	9,267	1,244	-2,642	284	-138
Gain (Loss) on Sale of Assets	-719	-1,167	-378	-210	776
Asset Writedown	-	-	-2,647	-2,127	-91
Other Unusual Items	-433	-336	311	-1	-
Pretax Income	33,591	22,005	7,205	20,970	23,699
Income Tax Expense	8,880	4,428	3,026	5,929	6,455
Earnings From Continuing Operations	24,711	17,577	4,179	15,041	17,244
Minority Interest in Earnings	-70	-69	-66	-57	-63
Net Income	24,641	17,508	4,113	14,984	17,181
Net Income to Common	24,641	17,508	4,113	14,984	17,181
Net Income Growth	40.74%	325.67%	-72.55%	-12.79%	36.64%
Shares Outstanding (Basic)	153	163	166	168	169
Shares Outstanding (Diluted)	153	163	166	168	169
Shares Change (YoY)	-6.42%	-1.49%	-1.10%	-0.75%	-1.08%
EPS (Basic)	161.18	107.17	24.80	89.36	101.70
EPS (Diluted)	161.18	107.16	24.80	89.33	101.65
EPS Growth	50.41%	332.18%	-72.24%	-12.12%	38.08%
Free Cash Flow	4,286	-3,729	8,206	7,818	14,445
Free Cash Flow Per Share	28.04	-22.82	49.48	46.62	85.50
Dividend Per Share	-	60.000	45.000	45.000	40.000
Dividend Growth	-	33.33%	-	12.50%	33.33%
Gross Margin	30.13%	32.12%	30.38%	33.65%	34.61%
Operating Margin	9.28%	9.17%	3.64%	10.84%	11.39%
Profit Margin	10.19%	7.87%	2.04%	7.55%	9.30%
Free Cash Flow Margin	1.77%	-1.68%	4.07%	3.94%	7.82%
EBITDA	38,213	34,479	21,739	35,746	35,151
EBITDA Margin	15.80%	15.49%	10.77%	18.02%	19.02%
D&A For EBITDA	15,759	14,077	14,402	14,240	14,099
EBIT	22,454	20,402	7,337	21,506	21,052
EBIT Margin	9.28%	9.17%	3.64%	10.84%	11.39%
Effective Tax Rate	26.44%	20.12%	42.00%	28.27%	27.24%

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