Nippon Chutetsukan K.K. 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	15,942	16,933	16,859	17,288	15,185
Revenue Growth (YoY)	-5.85%	0.44%	-2.48%	13.85%	3.56%
Cost of Revenue	13,219	14,205	13,454	14,242	12,415
Gross Profit	2,723	2,728	3,405	3,046	2,770
Selling, General & Admin	2,464	2,388	2,478	2,447	2,316
Operating Expenses	2,456	2,467	2,541	2,523	2,386
Operating Income	267	261	864	523	384
Interest Expense	-90	-43	-19	-16	-15
Interest & Investment Income	3	2	4	3	2
Other Non Operating Income (Expenses)	15	34	30	54	33
EBT Excluding Unusual Items	195	254	879	564	404
Gain (Loss) on Sale of Investments	-	-	-	-	12
Gain (Loss) on Sale of Assets	23	-31	16	12	12
Asset Writedown	-73	-133	-139	-16	-
Other Unusual Items	165	-	-	-	1
Pretax Income	310	90	756	560	429
Income Tax Expense	197	296	259	179	173
Earnings From Continuing Operations	113	-206	497	381	256
Minority Interest in Earnings	-22	-24	-22	-19	-20
Net Income	91	-230	475	362	236
Net Income to Common	91	-230	475	362	236
Net Income Growth	-	-	31.21%	53.39%	-64.30%
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
Shares Change (YoY)	-	-	-	-	-1.41%
EPS (Basic)	28.32	-71.58	147.84	112.67	73.45
EPS (Diluted)	28.32	-71.58	147.84	112.67	73.45
EPS Growth	-	-	31.21%	53.39%	-63.79%
Free Cash Flow	-2,985	-964	77	-936	-50
Free Cash Flow Per Share	-929.03	-300.03	23.96	-291.32	-15.56
Dividend Per Share	-	25.000	44.000	33.000	22.000
Dividend Growth	-	-43.18%	33.33%	50.00%	-45.00%
Gross Margin	17.08%	16.11%	20.20%	17.62%	18.24%
Operating Margin	1.68%	1.54%	5.13%	3.02%	2.53%
Profit Margin	0.57%	-1.36%	2.82%	2.09%	1.55%
Free Cash Flow Margin	-18.72%	-5.69%	0.46%	-5.41%	-0.33%
EBITDA	989	715	1,275	887	705
EBITDA Margin	6.20%	4.22%	7.56%	5.13%	4.64%
D&A For EBITDA	722	454	411	364	321
EBIT	267	261	864	523	384
EBIT Margin	1.68%	1.54%	5.13%	3.02%	2.53%
Effective Tax Rate	63.55%	328.89%	34.26%	31.96%	40.33%

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