Nihon Seikan k.k. Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	11,300	11,259	12,248	10,919	10,472	10,983
Revenue Growth (YoY)	-4.17%	-8.08%	12.17%	4.27%	-4.65%	8.27%
Cost of Revenue	10,279	10,408	10,598	9,346	8,978	9,523
Gross Profit	1,021	851	1,650	1,573	1,494	1,460
Selling, General & Admin	1,318	1,293	1,293	1,242	1,259	1,178
Amortization of Goodwill & Intangibles	-	-	-	-	-	3
Other Operating Expenses	-	-	-	27	-	-
Operating Expenses	1,389	1,392	1,391	1,367	1,340	1,250
Operating Income	-368	-541	259	206	154	210
Interest Expense	-25	-23	-15	-14	-14	-18
Interest & Investment Income	41	67	55	53	73	52
Other Non Operating Income (Expenses)	16	20	24	21	6	13
EBT Excluding Unusual Items	-336	-477	323	266	219	257
Gain (Loss) on Sale of Investments	1,057	920	110	155	135	191
Asset Writedown	-14	-607	-3	-	-5	-2
Other Unusual Items	-135	-88	-	1	-	-
Pretax Income	572	-252	430	422	349	446
Income Tax Expense	130	62	121	80	83	126
Earnings From Continuing Operations	442	-314	309	342	266	320
Minority Interest in Earnings	-28	-21	-38	-53	-30	-23
Net Income	414	-335	271	289	236	297
Net Income to Common	414	-335	271	289	236	297
Net Income Growth	-	-	-6.23%	22.46%	-20.54%	371.43%
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1	1
Shares Change (YoY)	-0.11%	-3.34%	-0.06%	0.46%	0.11%	0.00%
EPS (Basic)	307.85	-249.67	199.55	212.67	174.21	219.37
EPS (Diluted)	307.85	-249.67	195.50	208.65	170.68	215.06
EPS Growth	-	-	-6.30%	22.25%	-20.64%	368.23%
Free Cash Flow	-	518	-372	20	-46	330
Free Cash Flow Per Share	-	386.06	-267.97	14.40	-33.27	238.92
Dividend Per Share	20.000	20.000	70.000	70.000	50.000	50.000
Dividend Growth	-71.43%	-71.43%	-	40.00%	-	66.67%
Gross Margin	9.04%	7.56%	13.47%	14.41%	14.27%	13.29%
Operating Margin	-3.26%	-4.81%	2.11%	1.89%	1.47%	1.91%
Profit Margin	3.66%	-2.97%	2.21%	2.65%	2.25%	2.70%
Free Cash Flow Margin	-	4.60%	-3.04%	0.18%	-0.44%	3.00%
EBITDA	4.75	-133	714	719	626	683
EBITDA Margin	0.04%	-1.18%	5.83%	6.59%	5.98%	6.22%
D&A For EBITDA	372.75	408	455	513	472	473
EBIT	-368	-541	259	206	154	210
EBIT Margin	-3.26%	-4.81%	2.11%	1.89%	1.47%	1.91%
Effective Tax Rate	22.73%	-	28.14%	18.96%	23.78%	28.25%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.