Nagaoka International Income Statement

Financials in millions JPY. Fiscal year is July - June.

Millions JPY. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	8,540	8,917	9,505	8,148	6,328	6,263
Revenue Growth (YoY)	-1.53%	-6.19%	16.65%	28.76%	1.04%	-2.69%
Cost of Revenue	5,249	5,245	5,766	5,267	4,076	4,215
Gross Profit	3,291	3,672	3,739	2,881	2,252	2,048
Selling, General & Admin	2,234	2,150	2,047	1,567	1,465	1,241
Operating Expenses	2,236	2,152	2,057	1,570	1,465	1,238
Operating Income	1,055	1,520	1,682	1,311	787	810
Interest Expense	-8	-5	-17	-32	-26	-26
Interest & Investment Income	9	12	8	4	11	7
Currency Exchange Gain (Loss)	4	-44	84	24	168	86
Other Non Operating Income (Expenses)	21	-24	16	20	20	36
EBT Excluding Unusual Items	1,081	1,459	1,773	1,327	960	913
Gain (Loss) on Sale of Investments	53	-	-	-	-	-
Gain (Loss) on Sale of Assets	13	49	54	24	31	26
Asset Writedown	-2	-2	-6	-105	-3	-
Other Unusual Items	1	-	-	-	243	-
Pretax Income	1,146	1,506	1,821	1,246	1,231	939
Income Tax Expense	414	536	671	379	436	262
Earnings From Continuing Operations	732	970	1,150	867	795	677
Net Income	732	970	1,150	867	795	677
Net Income to Common	732	970	1,150	867	795	677
Net Income Growth	-11.81%	-15.65%	32.64%	9.06%	17.43%	-3.70%
Shares Outstanding (Basic)	7	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7	7
Shares Change (YoY)	1.26%	1.15%	-2.02%	-	0.57%	1.12%
EPS (Basic)	104.95	138.85	166.51	122.99	112.78	96.59
EPS (Diluted)	104.95	138.85	166.51	122.99	112.78	96.59
EPS Growth	-12.91%	-16.61%	35.38%	9.06%	16.76%	-4.76%
Free Cash Flow	-	401	2,249	333	72	1,612
Free Cash Flow Per Share	-	57.40	325.63	47.24	10.21	229.99
Dividend Per Share	35.000	35.000	34.000	23.000	20.000	15.000
Dividend Growth	2.94%	2.94%	47.83%	15.00%	33.33%	50.00%
Gross Margin	38.54%	41.18%	39.34%	35.36%	35.59%	32.70%
Operating Margin	12.35%	17.05%	17.70%	16.09%	12.44%	12.93%
Profit Margin	8.57%	10.88%	12.10%	10.64%	12.56%	10.81%
Free Cash Flow Margin	-	4.50%	23.66%	4.09%	1.14%	25.74%
EBITDA	1,207	1,681	1,855	1,535	989	976
EBITDA Margin	14.13%	18.85%	19.52%	18.84%	15.63%	15.58%
D&A For EBITDA	152	161	173	224	202	166
EBIT	1,055	1,520	1,682	1,311	787	810
EBIT Margin	12.35%	17.05%	17.70%	16.09%	12.44%	12.93%
Effective Tax Rate	36.13%	35.59%	36.85%	30.42%	35.42%	27.90%

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