Nippon Seisen 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	46,601	46,749	44,727	49,055	44,795
Revenue Growth (YoY)	-0.32%	4.52%	-8.82%	9.51%	31.33%
Cost of Revenue	39,815	38,531	37,663	41,429	36,851
Gross Profit	6,786	8,218	7,064	7,626	7,944
Selling, General & Admin	3,708	3,498	3,367	3,281	3,175
Operating Expenses	3,708	3,641	3,526	3,446	3,348
Operating Income	3,078	4,577	3,538	4,180	4,596
Interest Expense	-4	-4	-4	-3	-4
Interest & Investment Income	63	42	24	14	26
Currency Exchange Gain (Loss)	18	40	93	104	111
Other Non Operating Income (Expenses)	96	-63	81	36	-55
EBT Excluding Unusual Items	3,251	4,592	3,732	4,331	4,674
Gain (Loss) on Sale of Investments	-251	5	-	2	44
Gain (Loss) on Sale of Assets	-10	-7	-32	-13	-75
Other Unusual Items	-1	-	-	-	-
Pretax Income	2,989	4,590	3,700	4,320	4,643
Income Tax Expense	867	1,291	1,090	1,188	1,425
Earnings From Continuing Operations	2,122	3,299	2,610	3,132	3,218
Minority Interest in Earnings	25	-49	-18	-46	-41
Net Income	2,147	3,250	2,592	3,086	3,177
Net Income to Common	2,147	3,250	2,592	3,086	3,177
Net Income Growth	-33.94%	25.39%	-16.01%	-2.86%	74.08%
Shares Outstanding (Basic)	31	31	31	31	31
Shares Outstanding (Diluted)	31	31	31	31	31
Shares Change (YoY)	0.11%	0.02%	0.02%	-0.02%	-
EPS (Basic)	69.92	105.96	84.52	100.65	103.60
EPS (Diluted)	69.92	105.96	84.52	100.65	103.60
EPS Growth	-34.01%	25.36%	-16.02%	-2.85%	74.08%
Free Cash Flow	617	3,298	2,045	-95	2,759
Free Cash Flow Per Share	20.09	107.53	66.69	-3.10	89.97
Dividend Per Share	-	56.000	42.000	42.000	42.000
Dividend Growth	-	33.33%	-	-	90.91%
Gross Margin	14.56%	17.58%	15.79%	15.55%	17.73%
Operating Margin	6.60%	9.79%	7.91%	8.52%	10.26%
Profit Margin	4.61%	6.95%	5.79%	6.29%	7.09%
Free Cash Flow Margin	1.32%	7.05%	4.57%	-0.19%	6.16%
EBITDA	4,758	6,268	5,232	5,781	6,178
EBITDA Margin	10.21%	13.41%	11.70%	11.79%	13.79%
D&A For EBITDA	1,680	1,691	1,694	1,601	1,582
EBIT	3,078	4,577	3,538	4,180	4,596
EBIT Margin	6.60%	9.79%	7.91%	8.52%	10.26%
Effective Tax Rate	29.01%	28.13%	29.46%	27.50%	30.69%

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