Nippon Insure Income Statement

Financials in millions JPY. Fiscal year is October - September.

Millions JPY. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	3,737	3,220	2,876	2,604	2,169
Revenue Growth (YoY)	16.06%	11.96%	10.45%	20.05%	-
Cost of Revenue	1,396	1,334	1,204	1,017	816
Gross Profit	2,341	1,886	1,672	1,587	1,353
Selling, General & Admin	1,582	1,436	1,345	1,191	1,158
Operating Expenses	1,582	1,468	1,380	1,191	1,158
Operating Income	759	418	292	396	195
Interest Expense	-2	-1	-1	-1	-
Interest & Investment Income	7	-	2	2	1
Other Non Operating Income (Expenses)	10	-7	-2	9	-3
EBT Excluding Unusual Items	774	410	291	406	193
Gain (Loss) on Sale of Assets	-	-	-	-	-34
Pretax Income	774	410	291	406	159
Income Tax Expense	246	130	95	151	54
Net Income	528	280	196	255	105
Net Income to Common	528	280	196	255	105
Net Income Growth	88.57%	42.86%	-23.14%	142.86%	-
Shares Outstanding (Basic)	3	3	2	2	2
Shares Outstanding (Diluted)	3	3	2	2	2
Shares Change (YoY)	1.85%	40.27%	-	-	-
EPS (Basic)	188.33	100.69	98.00	127.50	52.50
EPS (Diluted)	184.79	99.81	98.00	127.50	52.50
EPS Growth	85.14%	1.85%	-23.14%	142.86%	-
Free Cash Flow	378	193	55	-	-
Free Cash Flow Per Share	132.29	68.80	27.50	-	-
Gross Margin	62.64%	58.57%	58.14%	60.95%	62.38%
Operating Margin	20.31%	12.98%	10.15%	15.21%	8.99%
Profit Margin	14.13%	8.70%	6.82%	9.79%	4.84%
Free Cash Flow Margin	10.12%	5.99%	1.91%	-	-
EBITDA	794	454	331	-	-
EBITDA Margin	21.25%	14.10%	11.51%	-	-
D&A For EBITDA	35	36	39	-	-
EBIT	759	418	292	396	195
EBIT Margin	20.31%	12.98%	10.15%	15.21%	8.99%
Effective Tax Rate	31.78%	31.71%	32.65%	37.19%	33.96%

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