NHK Spring 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	816,879	801,698	766,934	693,246	586,903
Revenue Growth (YoY)	1.89%	4.53%	10.63%	18.12%	2.49%
Cost of Revenue	703,143	688,643	677,519	612,410	513,099
Gross Profit	113,736	113,055	89,415	80,836	73,804
Selling, General & Admin	67,952	60,894	54,763	51,997	52,443
Operating Expenses	67,952	60,894	54,763	52,334	52,443
Operating Income	45,784	52,161	34,652	28,502	21,361
Interest Expense	-612	-385	-184	-260	-351
Interest & Investment Income	5,659	5,329	4,519	2,843	2,210
Earnings From Equity Investments	929	2,379	1,803	979	1,159
Currency Exchange Gain (Loss)	-319	-1,035	6,529	4,865	6,529
Other Non Operating Income (Expenses)	1,477	1,024	969	678	325
EBT Excluding Unusual Items	52,918	59,473	48,288	37,607	31,233
Gain (Loss) on Sale of Investments	4,970	387	16,046	-79	-142
Gain (Loss) on Sale of Assets	-730	-1,513	-475	-291	26,132
Asset Writedown	-9,835	-431	-7,034	-5,537	-7,117
Legal Settlements	-	-	-	-1,388	-
Other Unusual Items	2,984	1,701	-1	-2	-2
Pretax Income	50,307	59,617	56,824	30,310	50,104
Income Tax Expense	21,677	9,662	17,072	7,241	16,830
Earnings From Continuing Operations	28,630	49,955	39,752	23,069	33,274
Minority Interest in Earnings	-768	-1,788	-564	-1,532	-1,276
Net Income	27,862	48,167	39,188	21,537	31,998
Net Income to Common	27,862	48,167	39,188	21,537	31,998
Net Income Growth	-42.16%	22.91%	81.96%	-32.69%	240.55%
Shares Outstanding (Basic)	203	214	226	228	228
Shares Outstanding (Diluted)	203	214	226	228	228
Shares Change (YoY)	-5.43%	-5.24%	-0.77%	-0.05%	-1.85%
EPS (Basic)	137.46	224.73	173.27	94.50	140.33
EPS (Diluted)	137.46	224.73	173.27	94.50	140.33
EPS Growth	-38.83%	29.70%	83.36%	-32.66%	246.95%
Free Cash Flow	37,605	13,551	33,386	-12,887	11,132
Free Cash Flow Per Share	185.53	63.23	147.61	-56.54	48.82
Dividend Per Share	-	63.000	42.000	32.000	27.000
Dividend Growth	-	50.00%	31.25%	18.52%	58.82%
Gross Margin	13.92%	14.10%	11.66%	11.66%	12.57%
Operating Margin	5.61%	6.51%	4.52%	4.11%	3.64%
Profit Margin	3.41%	6.01%	5.11%	3.11%	5.45%
Free Cash Flow Margin	4.60%	1.69%	4.35%	-1.86%	1.90%
EBITDA	76,238	81,485	63,323	57,381	49,661
EBITDA Margin	9.33%	10.16%	8.26%	8.28%	8.46%
D&A For EBITDA	30,454	29,324	28,671	28,879	28,300
EBIT	45,784	52,161	34,652	28,502	21,361
EBIT Margin	5.61%	6.51%	4.52%	4.11%	3.64%
Effective Tax Rate	43.09%	16.21%	30.04%	23.89%	33.59%

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