Nihon Kogyo 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	16,249	14,746	13,673	11,336	11,768	12,229
Revenue Growth (YoY)	14.01%	7.85%	20.62%	-3.67%	-3.77%	-2.94%
Cost of Revenue	12,719	11,699	10,911	9,045	9,433	9,807
Gross Profit	3,530	3,047	2,762	2,291	2,335	2,422
Selling, General & Admin	2,715	2,452	2,347	2,010	1,971	1,980
Operating Expenses	2,715	2,452	2,347	2,010	1,971	1,980
Operating Income	815	595	415	281	364	442
Interest Expense	-36	-26	-16	-14	-14	-12
Interest & Investment Income	26	23	20	20	19	13
Other Non Operating Income (Expenses)	35	40	30	23	28	24
EBT Excluding Unusual Items	840	632	449	310	397	467
Gain (Loss) on Sale of Assets	-10	-10	14	13	22	13
Asset Writedown	-1	-	-13	-3	-26	-24
Other Unusual Items	-	-	12	2	-	-
Pretax Income	829	622	462	322	393	456
Income Tax Expense	285	229	155	124	120	124
Earnings From Continuing Operations	544	393	307	198	273	332
Minority Interest in Earnings	-	-	-12	-	-	-5
Net Income	544	393	295	198	273	327
Net Income to Common	544	393	295	198	273	327
Net Income Growth	42.78%	33.22%	48.99%	-27.47%	-16.51%	21.11%
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
Shares Change (YoY)	0.34%	0.21%	-	-	-0.03%	-
EPS (Basic)	187.05	135.47	101.90	68.39	94.30	112.91
EPS (Diluted)	187.05	135.47	101.90	68.39	94.30	112.91
EPS Growth	42.30%	32.95%	48.99%	-27.47%	-16.48%	21.11%
Free Cash Flow	-	370	826	-33	441	533
Free Cash Flow Per Share	-	127.54	285.32	-11.40	152.33	184.05
Dividend Per Share	40.000	40.000	30.000	25.000	25.000	20.000
Dividend Growth	33.33%	33.33%	20.00%	-	25.00%	-
Gross Margin	21.72%	20.66%	20.20%	20.21%	19.84%	19.80%
Operating Margin	5.02%	4.04%	3.03%	2.48%	3.09%	3.61%
Profit Margin	3.35%	2.67%	2.16%	1.75%	2.32%	2.67%
Free Cash Flow Margin	-	2.51%	6.04%	-0.29%	3.75%	4.36%
EBITDA	1,361	1,115	900	678	745	779
EBITDA Margin	8.38%	7.56%	6.58%	5.98%	6.33%	6.37%
D&A For EBITDA	546.25	520	485	397	381	337
EBIT	815	595	415	281	364	442
EBIT Margin	5.02%	4.04%	3.03%	2.48%	3.09%	3.61%
Effective Tax Rate	34.38%	36.82%	33.55%	38.51%	30.53%	27.19%

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