Nippon Insure Income Statement

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

Millions JPY. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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	3,889	3,737	3,220	2,876	2,604	2,169
Revenue Growth (YoY)	16.86%	16.06%	11.96%	10.45%	20.05%	-
Cost of Revenue	1,428	1,396	1,334	1,204	1,017	816
Gross Profit	2,461	2,341	1,886	1,672	1,587	1,353
Selling, General & Admin	1,585	1,551	1,436	1,345	1,191	1,158
Operating Expenses	1,616	1,582	1,468	1,380	1,191	1,158
Operating Income	845	759	418	292	396	195
Interest Expense	-2	-2	-1	-1	-1	-
Interest & Investment Income	7	7	-	2	2	1
Other Non Operating Income (Expenses)	10	10	-7	-2	9	-3
EBT Excluding Unusual Items	860	774	410	291	406	193
Gain (Loss) on Sale of Assets	-	-	-	-	-	-34
Pretax Income	860	774	410	291	406	159
Income Tax Expense	280	246	130	95	151	54
Net Income	580	528	280	196	255	105
Net Income to Common	580	528	280	196	255	105
Net Income Growth	85.30%	88.57%	42.86%	-23.14%	142.86%	-
Shares Outstanding (Basic)	3	3	3	2	2	2
Shares Outstanding (Diluted)	3	3	3	2	2	2
Shares Change (YoY)	1.52%	1.85%	40.27%	-	-	-
EPS (Basic)	205.50	188.33	100.69	98.00	127.50	52.50
EPS (Diluted)	201.93	184.79	99.81	98.00	127.50	52.50
EPS Growth	82.54%	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	63.28%	62.64%	58.57%	58.14%	60.95%	62.38%
Operating Margin	21.73%	20.31%	12.98%	10.15%	15.21%	8.99%
Profit Margin	14.91%	14.13%	8.70%	6.82%	9.79%	4.84%
Free Cash Flow Margin	-	10.12%	5.99%	1.91%	-	-
EBITDA	879.75	794	454	331	-	-
EBITDA Margin	22.62%	21.25%	14.10%	11.51%	-	-
D&A For EBITDA	34.75	35	36	39	-	-
EBIT	845	759	418	292	396	195
EBIT Margin	21.73%	20.31%	12.98%	10.15%	15.21%	8.99%
Effective Tax Rate	32.56%	31.78%	31.71%	32.65%	37.19%	33.96%

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