Nittoseiko Co.,Ltd. (TYO:5957)

Nittoseiko Income Statement

Financials in millions JPY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	48,534	47,069	44,744	44,021	40,518	32,904
Revenue Growth (YoY)	8.60%	5.20%	1.64%	8.65%	23.14%	-5.60%
Cost of Revenue	36,869	35,829	34,561	33,644	30,234	25,263
Gross Profit	11,665	11,240	10,183	10,377	10,284	7,641
Selling, General & Admin	7,520	7,107	6,852	6,734	6,237	5,668
Research & Development	541	541	443	444	541	430
Operating Expenses	8,327	7,914	7,568	7,445	7,035	6,337
Operating Income	3,338	3,326	2,615	2,932	3,249	1,304
Interest Expense	-40	-21	-17	-25	-20	-23
Interest & Investment Income	53	50	45	36	41	52
Earnings From Equity Investments	13	16	28	37	29	11
Currency Exchange Gain (Loss)	-122	69	57	125	45	-80
Other Non Operating Income (Expenses)	139	120	91	87	102	137
EBT Excluding Unusual Items	3,381	3,560	2,819	3,192	3,446	1,401
Gain (Loss) on Sale of Investments	-55	-55	-20	-28	121	45
Gain (Loss) on Sale of Assets	87	-64	-6	29	37	8
Asset Writedown	-	-	-	-	-	-97
Other Unusual Items	-	-	36	-	1	1
Pretax Income	3,413	3,441	2,829	3,193	3,605	1,358
Income Tax Expense	1,133	1,025	855	1,114	1,112	457
Earnings From Continuing Operations	2,280	2,416	1,974	2,079	2,493	901
Minority Interest in Earnings	-215	-217	-240	-251	-293	-137
Net Income	2,065	2,199	1,734	1,828	2,200	764
Net Income to Common	2,065	2,199	1,734	1,828	2,200	764
Net Income Growth	8.23%	26.82%	-5.14%	-16.91%	187.96%	-60.56%
Shares Outstanding (Basic)	36	37	37	37	37	37
Shares Outstanding (Diluted)	36	37	37	37	37	37
Shares Change (YoY)	-0.93%	-1.07%	0.01%	0.10%	0.26%	-1.04%
EPS (Basic)	56.73	60.16	46.93	49.48	59.62	20.76
EPS (Diluted)	56.73	60.16	46.93	49.48	59.62	20.76
EPS Growth	9.24%	28.19%	-5.16%	-17.00%	187.20%	-60.14%
Free Cash Flow	2,469	2,771	2,020	-40	2,727	1,912
Free Cash Flow Per Share	67.82	75.81	54.67	-1.08	73.90	51.95
Dividend Per Share	20.000	19.500	18.000	16.000	-	8.500
Dividend Growth	8.11%	8.33%	12.50%	-	-	-29.17%
Gross Margin	24.04%	23.88%	22.76%	23.57%	25.38%	23.22%
Operating Margin	6.88%	7.07%	5.84%	6.66%	8.02%	3.96%
Profit Margin	4.25%	4.67%	3.88%	4.15%	5.43%	2.32%
Free Cash Flow Margin	5.09%	5.89%	4.52%	-0.09%	6.73%	5.81%
EBITDA	4,724	4,728	4,104	4,353	4,543	2,480
EBITDA Margin	9.73%	10.04%	9.17%	9.89%	11.21%	7.54%
D&A For EBITDA	1,386	1,402	1,489	1,421	1,294	1,176
EBIT	3,338	3,326	2,615	2,932	3,249	1,304
EBIT Margin	6.88%	7.07%	5.84%	6.66%	8.02%	3.96%
Effective Tax Rate	33.20%	29.79%	30.22%	34.89%	30.85%	33.65%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.