Nippon Light Metal Holdings Company, Ltd. (TYO:5703)

TYO:5703 Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	558,651	550,180	523,715	516,954	486,579	432,568
Revenue Growth (YoY)	5.43%	5.05%	1.31%	6.24%	12.49%	-7.16%
Cost of Revenue	462,089	454,917	435,107	440,024	395,229	342,499
Gross Profit	96,562	95,263	88,608	76,930	91,350	90,069
Selling, General & Admin	73,782	73,519	70,419	69,391	69,152	65,875
Operating Expenses	73,782	73,519	70,419	69,391	69,152	65,875
Operating Income	22,780	21,744	18,189	7,539	22,198	24,194
Interest Expense	-1,989	-1,846	-1,346	-1,288	-1,089	-1,033
Interest & Investment Income	870	661	524	424	552	393
Earnings From Equity Investments	497	497	934	1,989	1,663	623
Currency Exchange Gain (Loss)	-1,142	-	1,210	1,148	-	-
Other Non Operating Income (Expenses)	-634	-380	44	-953	-396	434
EBT Excluding Unusual Items	20,382	20,676	19,555	8,859	22,928	24,611
Gain (Loss) on Sale of Investments	1,279	1,279	-	1,883	3,488	-
Gain (Loss) on Sale of Assets	-891	-891	-522	-	912	-581
Asset Writedown	-953	-953	-762	-	-1,402	-
Other Unusual Items	-	-	-1,796	-	-627	-16,200
Pretax Income	19,817	20,111	16,475	10,742	25,299	7,830
Income Tax Expense	6,152	6,384	6,332	5,091	7,924	2,733
Earnings From Continuing Operations	13,665	13,727	10,143	5,651	17,375	5,097
Minority Interest in Earnings	-1,314	-1,352	-1,106	1,552	-616	-1,731
Net Income	12,351	12,375	9,037	7,203	16,759	3,366
Net Income to Common	12,351	12,375	9,037	7,203	16,759	3,366
Net Income Growth	23.47%	36.94%	25.46%	-57.02%	397.89%	-54.98%
Shares Outstanding (Basic)	62	62	62	62	62	62
Shares Outstanding (Diluted)	62	62	62	62	62	62
Shares Change (YoY)	-0.28%	-0.10%	0.03%	0.04%	-0.03%	-0.02%
EPS (Basic)	199.96	200.01	145.91	116.33	270.77	54.37
EPS (Diluted)	199.96	200.01	145.91	116.33	270.77	54.37
EPS Growth	23.82%	37.08%	25.42%	-57.04%	398.02%	-54.97%
Free Cash Flow	-	-7,983	16,001	-15,820	-17,161	17,696
Free Cash Flow Per Share	-	-129.02	258.34	-255.50	-277.26	285.83
Dividend Per Share	70.000	70.000	50.000	50.000	85.000	65.000
Dividend Growth	40.00%	40.00%	-	-41.18%	30.77%	-27.78%
Gross Margin	17.29%	17.32%	16.92%	14.88%	18.77%	20.82%
Operating Margin	4.08%	3.95%	3.47%	1.46%	4.56%	5.59%
Profit Margin	2.21%	2.25%	1.73%	1.39%	3.44%	0.78%
Free Cash Flow Margin	-	-1.45%	3.06%	-3.06%	-3.53%	4.09%
EBITDA	43,982	42,906	39,193	27,962	42,815	43,795
EBITDA Margin	7.87%	7.80%	7.48%	5.41%	8.80%	10.12%
D&A For EBITDA	21,202	21,162	21,004	20,423	20,617	19,601
EBIT	22,780	21,744	18,189	7,539	22,198	24,194
EBIT Margin	4.08%	3.95%	3.47%	1.46%	4.56%	5.59%
Effective Tax Rate	31.04%	31.74%	38.43%	47.39%	31.32%	34.90%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.