Nakakita Seisakusho Income Statement

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

Millions JPY. Fiscal year is Jun - May.

Fiscal Year	FY 2025	FY 2010	FY 2009	FY 2008	FY 2007
Period Ending	May '25 May 31, 2025	May '10 May 31, 2010	May '09 May 31, 2009	May '08 May 31, 2008	May '07 May 31, 2007
Revenue	23,768	22,423	28,391	25,235	21,897
Revenue Growth (YoY)	6.00%	-21.02%	12.50%	15.24%	17.54%
Cost of Revenue	19,643	18,724	23,136	20,802	17,883
Gross Profit	4,125	3,699	5,255	4,433	4,015
Selling, General & Admin	2,948	1,800	2,115	1,909	1,709
Other Operating Expenses	-	35.21	62.2	55.31	52.82
Operating Expenses	2,966	1,838	2,254	2,039	1,801
Operating Income	1,159	1,861	3,000	2,394	2,213
Interest Expense	-12	-27.18	-34.36	-26.06	-18.75
Interest & Investment Income	114	45.6	65.7	65.88	37.17
Currency Exchange Gain (Loss)	-20	-0.21	-10.01	-14.88	25.89
Other Non Operating Income (Expenses)	209	39.55	9.02	9.93	6.26
EBT Excluding Unusual Items	1,450	1,919	3,030	2,429	2,264
Gain (Loss) on Sale of Investments	968	-138.94	-373.55	-228.78	-
Asset Writedown	-	-18.44	-23.68	-4.93	-16
Pretax Income	2,418	1,761	2,633	2,195	2,248
Income Tax Expense	688	756.89	1,119	932.69	959.72
Net Income	1,730	1,005	1,514	1,262	1,288
Net Income to Common	1,730	1,005	1,514	1,262	1,288
Net Income Growth	72.21%	-33.66%	19.96%	-2.01%	38.97%
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
Shares Change (YoY)	-7.97%	-0.01%	-0.01%	4.61%	0.85%
EPS (Basic)	490.81	262.30	395.40	329.58	351.87
EPS (Diluted)	490.81	262.30	395.40	329.58	351.87
EPS Growth	87.12%	-33.66%	19.97%	-6.33%	37.81%
Free Cash Flow	-3,384	3,867	-1,623	-516.87	554.22
Free Cash Flow Per Share	-960.06	1009.56	-423.87	-134.94	151.37
Dividend Per Share	100.000	150.000	150.000	150.000	125.000
Dividend Growth	-33.33%	-	-	20.00%	-
Gross Margin	17.36%	16.50%	18.51%	17.57%	18.34%
Operating Margin	4.88%	8.30%	10.57%	9.49%	10.11%
Profit Margin	7.28%	4.48%	5.33%	5.00%	5.88%
Free Cash Flow Margin	-14.24%	17.24%	-5.72%	-2.05%	2.53%
EBITDA	1,438	2,315	3,437	2,748	2,407
EBITDA Margin	6.05%	10.32%	12.11%	10.89%	10.99%
D&A For EBITDA	279	453.97	436.68	353.77	193.61
EBIT	1,159	1,861	3,000	2,394	2,213
EBIT Margin	4.88%	8.30%	10.57%	9.49%	10.11%
Effective Tax Rate	28.45%	42.97%	42.49%	42.49%	42.69%
Advertising Expenses	-	-	0.39	-	-

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