Nippon Shikizai Income Statement

Financials in millions JPY. Fiscal year is March - February.

Millions JPY. Fiscal year is Mar - Feb.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Feb '26 Feb 28, 2026	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022
Revenue	16,643	17,632	15,050	11,760	8,702
Revenue Growth (YoY)	-5.61%	17.16%	27.98%	35.14%	-4.82%
Cost of Revenue	14,441	15,439	13,034	10,373	7,897
Gross Profit	2,202	2,193	2,016	1,387	805
Selling, General & Admin	2,021	1,708	1,572	1,212	1,078
Operating Expenses	2,021	1,703	1,574	1,225	1,072
Operating Income	181	490	442	162	-267
Interest Expense	-160	-160	-128	-108	-109
Interest & Investment Income	6	7	8	7	9
Currency Exchange Gain (Loss)	65	-28	33	46	-
Other Non Operating Income (Expenses)	59	58	54	42	196
EBT Excluding Unusual Items	151	367	409	149	-171
Gain (Loss) on Sale of Investments	-	9	-	40	-
Gain (Loss) on Sale of Assets	284	-	7	-	83
Asset Writedown	-7	-4	-128	-	-4
Other Unusual Items	-	-	-1	-	-20
Pretax Income	428	372	287	189	-112
Income Tax Expense	93	156	-111	-57	10
Net Income	335	216	398	246	-122
Net Income to Common	335	216	398	246	-122
Net Income Growth	55.09%	-45.73%	61.79%	-	-
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
Shares Change (YoY)	-1.21%	-0.00%	-0.00%	-0.00%	-
EPS (Basic)	161.81	103.06	189.90	117.38	-58.21
EPS (Diluted)	161.81	103.06	189.90	117.38	-58.21
EPS Growth	57.00%	-45.73%	61.79%	-	-
Free Cash Flow	-559	-572	592	341	542
Free Cash Flow Per Share	-270.00	-272.93	282.47	162.70	258.61
Dividend Per Share	-	20.000	20.000	-	-
Gross Margin	13.23%	12.44%	13.40%	11.79%	9.25%
Operating Margin	1.09%	2.78%	2.94%	1.38%	-3.07%
Profit Margin	2.01%	1.23%	2.65%	2.09%	-1.40%
Free Cash Flow Margin	-3.36%	-3.24%	3.93%	2.90%	6.23%
EBITDA	1,116	1,398	1,315	975	518
EBITDA Margin	6.71%	7.93%	8.74%	8.29%	5.95%
D&A For EBITDA	935	908	873	813	785
EBIT	181	490	442	162	-267
EBIT Margin	1.09%	2.78%	2.94%	1.38%	-3.07%
Effective Tax Rate	21.73%	41.94%	-	-	-

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