Nippon Chuzo K. K. 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	Jun '25 Jun 30, 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	14,039	14,311	15,992	14,811	12,106	11,902
Revenue Growth (YoY)	-8.45%	-10.51%	7.97%	22.34%	1.71%	-1.56%
Cost of Revenue	11,969	12,280	13,255	12,730	10,108	10,172
Gross Profit	2,070	2,031	2,737	2,081	1,998	1,730
Selling, General & Admin	1,627	1,622	1,451	1,369	1,210	1,233
Operating Expenses	1,627	1,622	1,448	1,373	1,210	1,233
Operating Income	443	409	1,289	708	788	497
Interest Expense	-33	-29	-23	-19	-10	-10
Interest & Investment Income	3	2	2	2	15	2
Currency Exchange Gain (Loss)	-	3	3	-	-	-
Other Non Operating Income (Expenses)	-2	1	4	32	-7	83
EBT Excluding Unusual Items	411	386	1,275	723	786	572
Gain (Loss) on Sale of Investments	-	-	-	-	161	15
Gain (Loss) on Sale of Assets	-56	-58	-24	-46	1	-10
Asset Writedown	-	-	-	-	-	-20
Other Unusual Items	-	-	-369	-	-	-
Pretax Income	355	328	882	677	948	557
Income Tax Expense	94	92	231	109	285	122
Net Income	261	236	651	568	663	435
Net Income to Common	261	236	651	568	663	435
Net Income Growth	-42.89%	-63.75%	14.61%	-14.33%	52.41%	31.42%
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
Shares Change (YoY)	-	-0.00%	-0.98%	-5.12%	-0.00%	-0.00%
EPS (Basic)	54.14	48.95	135.03	116.66	129.20	84.77
EPS (Diluted)	54.14	48.95	135.03	116.66	129.20	84.77
EPS Growth	-42.89%	-63.75%	15.75%	-9.71%	52.42%	31.42%
Free Cash Flow	-	-300	1,215	-489	-927	720
Free Cash Flow Per Share	-	-62.23	252.01	-100.43	-180.65	140.31
Dividend Per Share	30.000	30.000	35.000	30.000	30.000	25.000
Dividend Growth	-14.29%	-14.29%	16.67%	-	20.00%	-
Gross Margin	14.74%	14.19%	17.11%	14.05%	16.50%	14.54%
Operating Margin	3.16%	2.86%	8.06%	4.78%	6.51%	4.18%
Profit Margin	1.86%	1.65%	4.07%	3.84%	5.48%	3.65%
Free Cash Flow Margin	-	-2.10%	7.60%	-3.30%	-7.66%	6.05%
EBITDA	1,107	1,055	1,864	1,288	1,398	1,112
EBITDA Margin	7.88%	7.37%	11.66%	8.70%	11.55%	9.34%
D&A For EBITDA	663.75	646	575	580	610	615
EBIT	443	409	1,289	708	788	497
EBIT Margin	3.16%	2.86%	8.06%	4.78%	6.51%	4.18%
Effective Tax Rate	26.48%	28.05%	26.19%	16.10%	30.06%	21.90%

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