NFK Holdings 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	2016 - 2020
Period Ending	Sep '25 Sep 30, 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	2016 - 2020
Revenue	2,015	2,082	2,127	2,157	1,945	2,309	Upgrade
Revenue Growth (YoY)	9.69%	-2.12%	-1.39%	10.90%	-15.76%	-13.42%	Upgrade
Cost of Revenue	1,390	1,494	1,545	1,544	1,387	1,682	Upgrade
Gross Profit	625	588	582	613	558	627	Upgrade
Selling, General & Admin	447	433	435	432	451	450	Upgrade
Operating Expenses	465	451	455	460	469	459	Upgrade
Operating Income	160	137	127	153	89	168	Upgrade
Interest Expense	-	-	-1	-1	-1	-	Upgrade
Interest & Investment Income	49	17	4	4	1	2	Upgrade
Earnings From Equity Investments	-43	-	-6	-25	8	-	Upgrade
Currency Exchange Gain (Loss)	2	-	7	3	1	6	Upgrade
Other Non Operating Income (Expenses)	-30	-1	4	2	51	45	Upgrade
EBT Excluding Unusual Items	138	153	135	136	149	221	Upgrade
Gain (Loss) on Sale of Investments	42	-	-	-	-	27	Upgrade
Gain (Loss) on Sale of Assets	-	-	509	-	-	-	Upgrade
Legal Settlements	-	-	-	-6	-	-	Upgrade
Other Unusual Items	-	-	-	-2	-16	-	Upgrade
Pretax Income	180	153	644	128	133	248	Upgrade
Income Tax Expense	29	48	-146	6	6	47	Upgrade
Net Income	151	105	790	122	127	201	Upgrade
Net Income to Common	151	105	790	122	127	201	Upgrade
Net Income Growth	58.95%	-86.71%	547.54%	-3.94%	-36.82%	-	Upgrade
Shares Outstanding (Basic)	45	44	44	42	38	35	Upgrade
Shares Outstanding (Diluted)	45	44	44	42	38	35	Upgrade
Shares Change (YoY)	1.22%	-	4.47%	11.22%	9.86%	7.15%	Upgrade
EPS (Basic)	3.39	2.38	17.93	2.89	3.35	5.82	Upgrade
EPS (Diluted)	3.39	2.38	17.93	2.89	3.35	5.82	Upgrade
EPS Growth	57.03%	-86.71%	519.86%	-13.63%	-42.49%	-	Upgrade
Free Cash Flow	-4	-7	288	-18	203	326	Upgrade
Free Cash Flow Per Share	-0.09	-0.16	6.54	-0.43	5.35	9.45	Upgrade
Gross Margin	31.02%	28.24%	27.36%	28.42%	28.69%	27.16%	Upgrade
Operating Margin	7.94%	6.58%	5.97%	7.09%	4.58%	7.28%	Upgrade
Profit Margin	7.49%	5.04%	37.14%	5.66%	6.53%	8.71%	Upgrade
Free Cash Flow Margin	-0.20%	-0.34%	13.54%	-0.83%	10.44%	14.12%	Upgrade
EBITDA	184	162	156	191	117	187	Upgrade
EBITDA Margin	9.13%	7.78%	7.33%	8.86%	6.02%	8.10%	Upgrade
D&A For EBITDA	24	25	29	38	28	19	Upgrade
EBIT	160	137	127	153	89	168	Upgrade
EBIT Margin	7.94%	6.58%	5.97%	7.09%	4.58%	7.28%	Upgrade
Effective Tax Rate	16.11%	31.37%	-	4.69%	4.51%	18.95%	Upgrade

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