Nihon Kogyo 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	16,321	14,746	13,673	11,336	11,768
Revenue Growth (YoY)	10.68%	7.85%	20.62%	-3.67%	-3.77%
Cost of Revenue	12,708	11,699	10,911	9,045	9,433
Gross Profit	3,613	3,047	2,762	2,291	2,335
Selling, General & Admin	2,822	2,452	2,347	2,010	1,971
Operating Expenses	2,822	2,452	2,347	2,010	1,971
Operating Income	791	595	415	281	364
Interest Expense	-39	-26	-16	-14	-14
Interest & Investment Income	28	23	20	20	19
Other Non Operating Income (Expenses)	29	40	30	23	28
EBT Excluding Unusual Items	809	632	449	310	397
Gain (Loss) on Sale of Assets	12	-10	14	13	22
Asset Writedown	-10	-	-13	-3	-26
Other Unusual Items	-	-	12	2	-
Pretax Income	811	622	462	322	393
Income Tax Expense	234	229	155	124	120
Earnings From Continuing Operations	577	393	307	198	273
Minority Interest in Earnings	-	-	-12	-	-
Net Income	577	393	295	198	273
Net Income to Common	577	393	295	198	273
Net Income Growth	46.82%	33.22%	48.99%	-27.47%	-16.51%
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
Shares Change (YoY)	0.37%	0.21%	-	-	-0.03%
EPS (Basic)	198.17	135.47	101.90	68.39	94.30
EPS (Diluted)	198.17	135.47	101.90	68.39	94.30
EPS Growth	46.28%	32.95%	48.99%	-27.47%	-16.48%
Free Cash Flow	-326	370	826	-33	441
Free Cash Flow Per Share	-111.96	127.54	285.32	-11.40	152.33
Dividend Per Share	-	40.000	30.000	25.000	25.000
Dividend Growth	-	33.33%	20.00%	-	25.00%
Gross Margin	22.14%	20.66%	20.20%	20.21%	19.84%
Operating Margin	4.85%	4.04%	3.03%	2.48%	3.09%
Profit Margin	3.54%	2.67%	2.16%	1.75%	2.32%
Free Cash Flow Margin	-2.00%	2.51%	6.04%	-0.29%	3.75%
EBITDA	1,383	1,115	900	678	745
EBITDA Margin	8.47%	7.56%	6.58%	5.98%	6.33%
D&A For EBITDA	592	520	485	397	381
EBIT	791	595	415	281	364
EBIT Margin	4.85%	4.04%	3.03%	2.48%	3.09%
Effective Tax Rate	28.85%	36.82%	33.55%	38.51%	30.53%

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