Nippon Yakin Kogyo Co., Ltd. (TYO:5480)

Nippon Yakin Kogyo Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	159,004	172,097	180,341	199,324	148,925	112,482
Revenue Growth (YoY)	-9.28%	-4.57%	-9.52%	33.84%	32.40%	-17.52%
Cost of Revenue	130,534	141,448	146,977	157,369	123,013	95,428
Gross Profit	28,470	30,649	33,364	41,955	25,912	17,054
Selling, General & Admin	14,146	13,682	13,354	12,699	11,946	10,909
Operating Expenses	14,146	13,682	13,354	12,699	11,946	10,909
Operating Income	14,324	16,967	20,010	29,256	13,966	6,145
Interest Expense	-869	-719	-632	-623	-500	-511
Interest & Investment Income	193	390	158	116	109	85
Earnings From Equity Investments	48	48	31	76	39	5
Currency Exchange Gain (Loss)	-48	-51	339	-392	-16	-37
Other Non Operating Income (Expenses)	-238	-185	-546	-584	-619	-341
EBT Excluding Unusual Items	13,410	16,450	19,360	27,849	12,979	5,346
Gain (Loss) on Sale of Investments	-	-	-	87	165	-255
Gain (Loss) on Sale of Assets	-244	-358	-199	-105	-166	-351
Asset Writedown	-	-	-	-	-5,786	-
Other Unusual Items	-	-	-	1	-134	-
Pretax Income	13,166	16,092	19,161	27,832	7,058	4,740
Income Tax Expense	3,773	4,467	5,469	8,129	-1,413	976
Earnings From Continuing Operations	9,393	11,625	13,692	19,703	8,471	3,764
Minority Interest in Earnings	4	-46	-127	-	-	-
Net Income	9,397	11,579	13,565	19,703	8,471	3,764
Net Income to Common	9,397	11,579	13,565	19,703	8,471	3,764
Net Income Growth	-9.12%	-14.64%	-31.15%	132.59%	125.05%	-29.32%
Shares Outstanding (Basic)	14	14	15	15	15	15
Shares Outstanding (Diluted)	14	14	15	15	15	15
Shares Change (YoY)	-2.29%	-2.75%	-2.90%	-0.86%	-0.63%	-0.14%
EPS (Basic)	671.48	819.46	933.65	1316.78	561.25	247.83
EPS (Diluted)	671.48	819.46	933.65	1316.78	561.25	247.83
EPS Growth	-6.99%	-12.23%	-29.10%	134.61%	126.47%	-29.21%
Free Cash Flow	5,311	-250	18,760	-9,482	-16,725	4,530
Free Cash Flow Per Share	379.51	-17.69	1291.21	-633.70	-1108.13	298.26
Dividend Per Share	210.000	200.000	200.000	200.000	120.000	45.000
Dividend Growth	5.00%	-	-	66.67%	166.67%	-25.00%
Gross Margin	17.90%	17.81%	18.50%	21.05%	17.40%	15.16%
Operating Margin	9.01%	9.86%	11.10%	14.68%	9.38%	5.46%
Profit Margin	5.91%	6.73%	7.52%	9.88%	5.69%	3.35%
Free Cash Flow Margin	3.34%	-0.14%	10.40%	-4.76%	-11.23%	4.03%
EBITDA	20,563	22,797	25,605	34,285	18,089	10,120
EBITDA Margin	12.93%	13.25%	14.20%	17.20%	12.15%	9.00%
D&A For EBITDA	6,239	5,830	5,595	5,029	4,123	3,975
EBIT	14,324	16,967	20,010	29,256	13,966	6,145
EBIT Margin	9.01%	9.86%	11.10%	14.68%	9.38%	5.46%
Effective Tax Rate	28.66%	27.76%	28.54%	29.21%	-	20.59%

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