NPC Incorporated Income Statement

Financials in millions JPY. Fiscal year is September - August.

Millions JPY. Fiscal year is Sep - Aug.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Feb '26 Feb 28, 2026	Aug '25 Aug 31, 2025	Aug '24 Aug 31, 2024	Aug '23 Aug 31, 2023	Aug '22 Aug 31, 2022	Aug '21 Aug 31, 2021
Revenue	7,275	9,272	10,797	9,320	4,379	5,217
Revenue Growth (YoY)	-30.13%	-14.12%	15.85%	112.83%	-16.06%	-34.28%
Cost of Revenue	4,808	6,171	7,218	7,376	2,852	3,560
Gross Profit	2,467	3,101	3,579	1,944	1,527	1,657
Selling, General & Admin	1,036	1,021	1,035	885	800	858
Research & Development	109	109	57	38	52	65
Operating Expenses	1,195	1,180	1,143	967	906	966
Operating Income	1,272	1,921	2,436	977	621	691
Interest & Investment Income	25	13	-	-	-	-
Currency Exchange Gain (Loss)	-7	-14	-10	-16	-21	-3
Other Non Operating Income (Expenses)	-5	-4	-1	2	12	-19
EBT Excluding Unusual Items	1,285	1,916	2,425	963	612	669
Gain (Loss) on Sale of Assets	6	5	1	1	4	1
Asset Writedown	-	-	-	-	-82	-
Pretax Income	1,291	1,921	2,426	964	534	670
Income Tax Expense	494	596	750	-29	155	259
Net Income	797	1,325	1,676	993	379	411
Net Income to Common	797	1,325	1,676	993	379	411
Net Income Growth	-52.30%	-20.94%	68.78%	162.00%	-7.79%	-45.13%
Shares Outstanding (Basic)	21	22	22	22	22	22
Shares Outstanding (Diluted)	21	22	22	22	22	22
Shares Change (YoY)	-0.67%	0.26%	0.14%	-0.12%	-1.69%	-0.23%
EPS (Basic)	37.20	61.33	77.79	46.15	17.59	18.76
EPS (Diluted)	37.20	61.33	77.79	46.15	17.59	18.76
EPS Growth	-51.98%	-21.15%	68.55%	162.33%	-6.20%	-45.00%
Free Cash Flow	44	1,413	468	1,826	16	1,397
Free Cash Flow Per Share	2.05	65.41	21.72	84.86	0.74	63.75
Dividend Per Share	10.000	10.000	10.000	6.000	2.000	2.000
Dividend Growth	-	-	66.67%	200.00%	-	-42.86%
Gross Margin	33.91%	33.45%	33.15%	20.86%	34.87%	31.76%
Operating Margin	17.48%	20.72%	22.56%	10.48%	14.18%	13.25%
Profit Margin	10.96%	14.29%	15.52%	10.66%	8.65%	7.88%
Free Cash Flow Margin	0.60%	15.24%	4.33%	19.59%	0.36%	26.78%
EBITDA	1,501	2,149	2,654	1,186	846	895
EBITDA Margin	20.63%	23.18%	24.58%	12.72%	19.32%	17.16%
D&A For EBITDA	229	228	218	209	225	204
EBIT	1,272	1,921	2,436	977	621	691
EBIT Margin	17.48%	20.72%	22.56%	10.48%	14.18%	13.25%
Effective Tax Rate	38.27%	31.03%	30.91%	-	29.03%	38.66%

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