NS Group Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	31,582	29,826	26,348	23,902
Revenue Growth	-	13.20%	10.23%	-
Gross Profit	31,582	29,826	26,348	23,902
Selling, General & Admin	15,087	14,321	17,879	16,246
Other Operating Expenses	275	222	-349	-195
Operating Expenses	20,772	19,953	17,530	16,051
Operating Income	10,810	9,873	8,818	7,851
Interest Expense	-544	-517	-435	-1,259
Interest & Investment Income	32	12	407	184
Other Non Operating Income (Expenses)	-5	-6	-	-1
EBT Excluding Unusual Items	10,293	9,362	8,790	6,775
Gain (Loss) on Sale of Assets	3	3	-	-
Pretax Income	10,296	9,365	8,790	6,775
Income Tax Expense	3,084	3,040	3,109	1,669
Net Income	7,212	6,325	5,681	5,106
Net Income to Common	7,212	6,325	5,681	5,106
Net Income Growth	-	11.34%	11.26%	-
Shares Outstanding (Basic)	52	52	52	52
Shares Outstanding (Diluted)	55	56	56	55
Shares Change	-	0.13%	1.50%	-
EPS (Basic)	138.91	121.27	108.92	97.90
EPS (Diluted)	130.29	113.66	102.21	93.25
EPS Growth	-	11.20%	9.61%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Free Cash Flow	-	8,118	-	-
Free Cash Flow Per Share	-	145.88	-	-
Dividend Per Share	73.000	35.000	-	-
Dividend Growth	-	-	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%
Operating Margin	34.23%	33.10%	33.47%	32.85%
Profit Margin	22.84%	21.21%	21.56%	21.36%
Free Cash Flow Margin	-	27.22%	-	-
EBITDA	-	11,698	-	-
EBITDA Margin	-	39.22%	-	-
D&A For EBITDA	-	1,825	-	-
EBIT	10,810	9,873	8,818	7,851
EBIT Margin	34.23%	33.10%	33.47%	32.85%
Effective Tax Rate	29.95%	32.46%	35.37%	24.64%