Nippon Insure Income Statement

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

Millions JPY. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	3,583	3,220	2,876	2,604	2,169
Revenue Growth (YoY)	14.51%	11.96%	10.45%	20.05%	-
Cost of Revenue	1,435	1,334	1,204	1,017	816
Gross Profit	2,148	1,886	1,672	1,587	1,353
Selling, General & Admin	1,520	1,436	1,345	1,191	1,158
Operating Expenses	1,552	1,468	1,380	1,191	1,158
Operating Income	596	418	292	396	195
Interest Expense	-1	-1	-1	-1	-
Interest & Investment Income	2	-	2	2	1
Other Non Operating Income (Expenses)	13	-7	-2	9	-3
EBT Excluding Unusual Items	610	410	291	406	193
Gain (Loss) on Sale of Assets	-	-	-	-	-34
Pretax Income	610	410	291	406	159
Income Tax Expense	195	130	95	151	54
Net Income	415	280	196	255	105
Net Income to Common	415	280	196	255	105
Net Income Growth	72.92%	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)	9.01%	40.27%	-	-	-
EPS (Basic)	148.42	100.69	98.00	127.50	52.50
EPS (Diluted)	146.43	99.81	98.00	127.50	52.50
EPS Growth	58.62%	1.85%	-23.14%	142.86%	-
Free Cash Flow	-	193	55	-	-
Free Cash Flow Per Share	-	68.80	27.50	-	-
Gross Margin	59.95%	58.57%	58.14%	60.95%	62.38%
Operating Margin	16.63%	12.98%	10.15%	15.21%	8.99%
Profit Margin	11.58%	8.70%	6.82%	9.79%	4.84%
Free Cash Flow Margin	-	5.99%	1.91%	-	-
EBITDA	629.75	454	331	-	-
EBITDA Margin	17.58%	14.10%	11.51%	-	-
D&A For EBITDA	33.75	36	39	-	-
EBIT	596	418	292	396	195
EBIT Margin	16.63%	12.98%	10.15%	15.21%	8.99%
Effective Tax Rate	31.97%	31.71%	32.65%	37.19%	33.96%

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