Nippon Kinzoku 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	49,619	51,298	51,411	52,566	49,117
Revenue Growth (YoY)	-3.27%	-0.22%	-2.20%	7.02%	22.47%
Cost of Revenue	43,358	46,151	47,145	46,100	42,608
Gross Profit	6,261	5,147	4,266	6,466	6,509
Selling, General & Admin	4,802	5,140	5,178	4,999	4,826
Operating Expenses	4,992	5,337	5,360	5,192	5,122
Operating Income	1,269	-190	-1,094	1,274	1,387
Interest Expense	-352	-255	-195	-169	-140
Interest & Investment Income	124	115	93	80	61
Currency Exchange Gain (Loss)	-411	-216	-59	-24	-92
Other Non Operating Income (Expenses)	-187	34	-38	76	75
EBT Excluding Unusual Items	443	-512	-1,293	1,237	1,291
Gain (Loss) on Sale of Investments	-	175	104	-16	-10
Gain (Loss) on Sale of Assets	264	1,859	4,263	49	48
Asset Writedown	-141	-162	-483	-1,771	-383
Legal Settlements	-	-	-200	-	-
Other Unusual Items	-1	-	-1	1,842	2,449
Pretax Income	565	1,360	2,390	1,341	3,395
Income Tax Expense	352	657	845	425	878
Net Income	213	703	1,545	916	2,517
Net Income to Common	213	703	1,545	916	2,517
Net Income Growth	-69.70%	-54.50%	68.67%	-63.61%	-
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7
Shares Change (YoY)	-1.48%	-	-	-	-
EPS (Basic)	32.30	105.02	230.80	136.84	376.01
EPS (Diluted)	32.30	105.02	230.80	136.84	376.01
EPS Growth	-69.25%	-54.50%	68.67%	-63.61%	-
Free Cash Flow	885	103	-2,908	-6,133	1,826
Free Cash Flow Per Share	134.20	15.39	-434.42	-916.19	272.78
Dividend Per Share	-	-	-	5.000	-
Gross Margin	12.62%	10.03%	8.30%	12.30%	13.25%
Operating Margin	2.56%	-0.37%	-2.13%	2.42%	2.82%
Profit Margin	0.43%	1.37%	3.00%	1.74%	5.12%
Free Cash Flow Margin	1.78%	0.20%	-5.66%	-11.67%	3.72%
EBITDA	3,012	1,526	729	3,071	3,067
EBITDA Margin	6.07%	2.97%	1.42%	5.84%	6.24%
D&A For EBITDA	1,743	1,716	1,823	1,797	1,680
EBIT	1,269	-190	-1,094	1,274	1,387
EBIT Margin	2.56%	-0.37%	-2.13%	2.42%	2.82%
Effective Tax Rate	62.30%	48.31%	35.36%	31.69%	25.86%

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