Nippon Chutetsukan 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	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	15,988	16,933	16,859	17,288	15,185	14,663
Revenue Growth (YoY)	-5.76%	0.44%	-2.48%	13.85%	3.56%	8.01%
Cost of Revenue	13,376	14,205	13,454	14,242	12,415	11,797
Gross Profit	2,612	2,728	3,405	3,046	2,770	2,866
Selling, General & Admin	2,386	2,388	2,478	2,447	2,316	2,126
Operating Expenses	2,462	2,467	2,541	2,523	2,386	2,167
Operating Income	150	261	864	523	384	699
Interest Expense	-76	-43	-19	-16	-15	-15
Interest & Investment Income	2	2	4	3	2	1
Other Non Operating Income (Expenses)	22	34	30	54	33	37
EBT Excluding Unusual Items	98	254	879	564	404	722
Gain (Loss) on Sale of Investments	-	-	-	-	12	-
Gain (Loss) on Sale of Assets	-32	-31	16	12	12	7
Asset Writedown	-41	-133	-139	-16	-	-
Other Unusual Items	165	-	-	-	1	-
Pretax Income	190	90	756	560	429	729
Income Tax Expense	186	296	259	179	173	50
Earnings From Continuing Operations	4	-206	497	381	256	679
Minority Interest in Earnings	-22	-24	-22	-19	-20	-18
Net Income	-18	-230	475	362	236	661
Net Income to Common	-18	-230	475	362	236	661
Net Income Growth	-	-	31.21%	53.39%	-64.30%	31.67%
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
Shares Change (YoY)	-0.00%	-	-	-	-1.41%	-0.91%
EPS (Basic)	-5.60	-71.58	147.84	112.67	73.45	202.82
EPS (Diluted)	-5.60	-71.58	147.84	112.67	73.45	202.82
EPS Growth	-	-	31.21%	53.39%	-63.79%	32.88%
Free Cash Flow	-	-964	77	-936	-50	563
Free Cash Flow Per Share	-	-300.03	23.96	-291.32	-15.56	172.75
Dividend Per Share	25.000	25.000	44.000	33.000	22.000	40.000
Dividend Growth	-43.18%	-43.18%	33.33%	50.00%	-45.00%	33.33%
Gross Margin	16.34%	16.11%	20.20%	17.62%	18.24%	19.55%
Operating Margin	0.94%	1.54%	5.13%	3.02%	2.53%	4.77%
Profit Margin	-0.11%	-1.36%	2.82%	2.09%	1.55%	4.51%
Free Cash Flow Margin	-	-5.69%	0.46%	-5.41%	-0.33%	3.84%
EBITDA	636.25	715	1,275	887	705	946
EBITDA Margin	3.98%	4.22%	7.56%	5.13%	4.64%	6.45%
D&A For EBITDA	486.25	454	411	364	321	247
EBIT	150	261	864	523	384	699
EBIT Margin	0.94%	1.54%	5.13%	3.02%	2.53%	4.77%
Effective Tax Rate	97.89%	328.89%	34.26%	31.96%	40.33%	6.86%

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