Nippon Kinzoku 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	49,503	51,298	51,411	52,566	49,117	40,106
Revenue Growth (YoY)	-5.65%	-0.22%	-2.20%	7.02%	22.47%	-11.23%
Cost of Revenue	43,722	46,151	47,145	46,100	42,608	37,646
Gross Profit	5,781	5,147	4,266	6,466	6,509	2,460
Selling, General & Admin	4,923	5,140	5,178	4,999	4,826	4,649
Operating Expenses	5,119	5,337	5,360	5,192	5,122	4,909
Operating Income	662	-190	-1,094	1,274	1,387	-2,449
Interest Expense	-326	-255	-195	-169	-140	-112
Interest & Investment Income	124	115	93	80	61	67
Currency Exchange Gain (Loss)	-260	-216	-59	-24	-92	-20
Other Non Operating Income (Expenses)	11	34	-38	76	75	34
EBT Excluding Unusual Items	211	-512	-1,293	1,237	1,291	-2,480
Gain (Loss) on Sale of Investments	269	175	104	-16	-10	269
Gain (Loss) on Sale of Assets	2,111	1,859	4,263	49	48	28
Asset Writedown	-169	-162	-483	-1,771	-383	-152
Legal Settlements	-	-	-200	-	-	-
Other Unusual Items	-	-	-1	1,842	2,449	2,125
Pretax Income	2,422	1,360	2,390	1,341	3,395	-210
Income Tax Expense	996	657	845	425	878	67
Net Income	1,426	703	1,545	916	2,517	-277
Net Income to Common	1,426	703	1,545	916	2,517	-277
Net Income Growth	-	-54.50%	68.67%	-63.61%	-	-
Shares Outstanding (Basic)	7	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7	7
Shares Change (YoY)	-0.59%	-	-	-	-	-
EPS (Basic)	214.30	105.02	230.80	136.84	376.01	-41.38
EPS (Diluted)	214.30	105.02	230.80	136.84	376.01	-41.38
EPS Growth	-	-54.50%	68.67%	-63.61%	-	-
Free Cash Flow	-	103	-2,908	-6,133	1,826	-36
Free Cash Flow Per Share	-	15.39	-434.42	-916.19	272.78	-5.38
Dividend Per Share	-	-	-	5.000	-	-
Gross Margin	11.68%	10.03%	8.30%	12.30%	13.25%	6.13%
Operating Margin	1.34%	-0.37%	-2.13%	2.42%	2.82%	-6.11%
Profit Margin	2.88%	1.37%	3.00%	1.74%	5.12%	-0.69%
Free Cash Flow Margin	-	0.20%	-5.66%	-11.67%	3.72%	-0.09%
EBITDA	2,298	1,526	729	3,071	3,067	-773
EBITDA Margin	4.64%	2.97%	1.42%	5.84%	6.24%	-1.93%
D&A For EBITDA	1,636	1,716	1,823	1,797	1,680	1,676
EBIT	662	-190	-1,094	1,274	1,387	-2,449
EBIT Margin	1.34%	-0.37%	-2.13%	2.42%	2.82%	-6.11%
Effective Tax Rate	41.12%	48.31%	35.36%	31.69%	25.86%	-

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