Nihon Seikan k.k. Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	11,442	11,259	12,248	10,919	10,472
Revenue Growth (YoY)	1.63%	-8.08%	12.17%	4.27%	-4.65%
Cost of Revenue	10,349	10,408	10,598	9,346	8,978
Gross Profit	1,093	851	1,650	1,573	1,494
Selling, General & Admin	1,330	1,293	1,293	1,242	1,259
Other Operating Expenses	-	-	-	27	-
Operating Expenses	1,401	1,392	1,391	1,367	1,340
Operating Income	-308	-541	259	206	154
Interest Expense	-32	-23	-15	-14	-14
Interest & Investment Income	38	67	55	53	73
Other Non Operating Income (Expenses)	18	20	24	21	6
EBT Excluding Unusual Items	-284	-477	323	266	219
Gain (Loss) on Sale of Investments	142	920	110	155	135
Gain (Loss) on Sale of Assets	1	-	-	-	-
Asset Writedown	-33	-607	-3	-	-5
Other Unusual Items	-61	-88	-	1	-
Pretax Income	-235	-252	430	422	349
Income Tax Expense	72	62	121	80	83
Earnings From Continuing Operations	-307	-314	309	342	266
Minority Interest in Earnings	-39	-21	-38	-53	-30
Net Income	-346	-335	271	289	236
Net Income to Common	-346	-335	271	289	236
Net Income Growth	-	-	-6.23%	22.46%	-20.54%
Shares Outstanding (Basic)	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1
Shares Change (YoY)	0.50%	-3.34%	-0.06%	0.46%	0.11%
EPS (Basic)	-256.58	-249.67	199.55	212.67	174.21
EPS (Diluted)	-256.58	-249.67	195.50	208.65	170.68
EPS Growth	-	-	-6.30%	22.25%	-20.64%
Free Cash Flow	-187	518	-372	20	-46
Free Cash Flow Per Share	-138.67	386.06	-267.97	14.40	-33.27
Dividend Per Share	-	20.000	70.000	70.000	50.000
Dividend Growth	-	-71.43%	-	40.00%	-
Gross Margin	9.55%	7.56%	13.47%	14.41%	14.27%
Operating Margin	-2.69%	-4.81%	2.11%	1.89%	1.47%
Profit Margin	-3.02%	-2.97%	2.21%	2.65%	2.25%
Free Cash Flow Margin	-1.63%	4.60%	-3.04%	0.18%	-0.44%
EBITDA	72	-133	714	719	626
EBITDA Margin	0.63%	-1.18%	5.83%	6.59%	5.98%
D&A For EBITDA	380	408	455	513	472
EBIT	-308	-541	259	206	154
EBIT Margin	-2.69%	-4.81%	2.11%	1.89%	1.47%
Effective Tax Rate	-	-	28.14%	18.96%	23.78%

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