Nakamura Choukou 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	2,697	2,640	2,413	3,322	4,038	3,806
Revenue Growth (YoY)	0.19%	9.41%	-27.36%	-17.73%	6.10%	36.07%
Cost of Revenue	2,010	1,962	2,027	2,324	2,776	2,597
Gross Profit	687	678	386	998	1,262	1,209
Selling, General & Admin	645	589	708	708	735	810
Research & Development	82	82	210	257	215	231
Operating Expenses	727	671	918	965	950	1,041
Operating Income	-40	7	-532	33	312	168
Interest Expense	-46	-41	-39	-17	-18	-19
Currency Exchange Gain (Loss)	2	-1	11	-3	41	25
Other Non Operating Income (Expenses)	-6	7	-	11	-1	5
EBT Excluding Unusual Items	-90	-28	-560	24	334	179
Gain (Loss) on Sale of Assets	283	7	5	42	-11	-150
Asset Writedown	-20	-8	-45	-55	-454	-98
Other Unusual Items	-	1	1,127	-96	-38	155
Pretax Income	165	-28	527	-85	-169	86
Income Tax Expense	2	4	383	39	88	79
Net Income	163	-32	144	-124	-257	7
Net Income to Common	163	-32	144	-124	-257	7
Net Income Growth	-71.55%	-	-	-	-	-
Shares Outstanding (Basic)	11	11	11	11	11	10
Shares Outstanding (Diluted)	11	11	11	11	11	10
Shares Change (YoY)	-	-	-	2.73%	7.06%	22.18%
EPS (Basic)	14.79	-2.90	13.07	-11.25	-23.95	0.70
EPS (Diluted)	14.79	-2.90	13.07	-11.25	-23.95	0.70
EPS Growth	-71.55%	-	-	-	-	-
Free Cash Flow	-	79	-1,130	-529	-317	411
Free Cash Flow Per Share	-	7.17	-102.53	-48.00	-29.55	41.01
Gross Margin	25.47%	25.68%	16.00%	30.04%	31.25%	31.77%
Operating Margin	-1.48%	0.27%	-22.05%	0.99%	7.73%	4.41%
Profit Margin	6.04%	-1.21%	5.97%	-3.73%	-6.37%	0.18%
Free Cash Flow Margin	-	2.99%	-46.83%	-15.92%	-7.85%	10.80%
EBITDA	209	229	-346	133	420	255
EBITDA Margin	7.75%	8.67%	-14.34%	4.00%	10.40%	6.70%
D&A For EBITDA	249	222	186	100	108	87
EBIT	-40	7	-532	33	312	168
EBIT Margin	-1.48%	0.27%	-22.05%	0.99%	7.73%	4.41%
Effective Tax Rate	1.21%	-	72.68%	-	-	91.86%

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