Nippon Crucible 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	10,134	9,784	9,610	8,841	8,675	7,657
Revenue Growth (YoY)	5.85%	1.81%	8.70%	1.91%	13.30%	-17.16%
Cost of Revenue	7,419	7,015	7,090	6,461	6,241	5,781
Gross Profit	2,715	2,769	2,520	2,380	2,434	1,876
Selling, General & Admin	1,917	1,961	1,907	1,946	1,982	1,667
Research & Development	335	335	306	306	196	150
Operating Expenses	2,252	2,296	2,213	2,252	2,178	1,817
Operating Income	463	473	307	128	256	59
Interest Expense	-29	-25	-22	-28	-34	-36
Interest & Investment Income	49	33	31	31	22	21
Earnings From Equity Investments	-5	-16	-34	-53	5	-10
Currency Exchange Gain (Loss)	11	4	5	2	6	-
Other Non Operating Income (Expenses)	41	22	35	68	58	80
EBT Excluding Unusual Items	530	491	322	148	313	114
Gain (Loss) on Sale of Investments	63	1	-21	-3	48	30
Gain (Loss) on Sale of Assets	-	3	61	-	-	48
Asset Writedown	-13	-17	-1	-2	-1	-1
Other Unusual Items	2	12	12	5	-	-
Pretax Income	582	490	373	148	360	191
Income Tax Expense	140	140	103	162	148	74
Earnings From Continuing Operations	442	350	270	-14	212	117
Net Income	442	350	270	-14	212	117
Net Income to Common	442	350	270	-14	212	117
Net Income Growth	31.55%	29.63%	-	-	81.20%	-61.77%
Shares Outstanding (Basic)	7	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7	7
Shares Change (YoY)	0.11%	-0.23%	-1.23%	-	-	-0.52%
EPS (Basic)	66.62	52.81	40.65	-2.08	31.52	17.40
EPS (Diluted)	66.62	52.81	40.65	-2.08	31.52	17.40
EPS Growth	31.40%	29.92%	-	-	81.20%	-61.57%
Free Cash Flow	-	479	150	-86	687	805
Free Cash Flow Per Share	-	72.28	22.58	-12.79	102.16	119.70
Dividend Per Share	17.000	17.000	12.000	9.000	10.000	6.000
Dividend Growth	41.67%	41.67%	33.33%	-10.00%	66.67%	-50.00%
Gross Margin	26.79%	28.30%	26.22%	26.92%	28.06%	24.50%
Operating Margin	4.57%	4.83%	3.19%	1.45%	2.95%	0.77%
Profit Margin	4.36%	3.58%	2.81%	-0.16%	2.44%	1.53%
Free Cash Flow Margin	-	4.90%	1.56%	-0.97%	7.92%	10.51%
EBITDA	838.5	829	637	492	662	447
EBITDA Margin	8.27%	8.47%	6.63%	5.56%	7.63%	5.84%
D&A For EBITDA	375.5	356	330	364	406	388
EBIT	463	473	307	128	256	59
EBIT Margin	4.57%	4.83%	3.19%	1.45%	2.95%	0.77%
Effective Tax Rate	24.05%	28.57%	27.61%	109.46%	41.11%	38.74%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.