Nohmi Bosai 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	137,760	133,696	118,506	105,537	112,913	107,897
Revenue Growth (YoY)	7.50%	12.82%	12.29%	-6.53%	4.65%	-8.01%
Cost of Revenue	88,310	87,242	79,032	70,678	74,151	72,770
Gross Profit	49,450	46,454	39,474	34,859	38,762	35,127
Selling, General & Admin	33,442	26,975	24,158	22,759	22,513	20,858
Research & Development	-	2,681	2,420	2,345	2,484	2,289
Amortization of Goodwill & Intangibles	-	56	16	16	11	11
Operating Expenses	33,438	30,776	27,810	25,980	26,128	24,073
Operating Income	16,012	15,678	11,664	8,879	12,634	11,054
Interest Expense	-23	-20	-17	-12	-9	-14
Interest & Investment Income	211	143	108	105	94	78
Earnings From Equity Investments	554	331	352	301	286	216
Currency Exchange Gain (Loss)	5	-9	29	18	-21	7
Other Non Operating Income (Expenses)	128	93	106	129	170	151
EBT Excluding Unusual Items	16,887	16,216	12,242	9,420	13,154	11,492
Gain (Loss) on Sale of Investments	548	303	54	134	13	-367
Gain (Loss) on Sale of Assets	-38	-10	-26	759	-22	-15
Asset Writedown	-456	-456	-	-	-25	-
Other Unusual Items	-25	1	-7	-109	34	-1
Pretax Income	16,923	16,054	12,263	10,204	13,154	11,109
Income Tax Expense	5,775	5,394	3,855	3,196	3,887	3,418
Earnings From Continuing Operations	11,148	10,660	8,408	7,008	9,267	7,691
Minority Interest in Earnings	423	438	166	14	84	-71
Net Income	11,571	11,098	8,574	7,022	9,351	7,620
Net Income to Common	11,571	11,098	8,574	7,022	9,351	7,620
Net Income Growth	1.54%	29.44%	22.10%	-24.91%	22.72%	-27.54%
Shares Outstanding (Basic)	59	59	60	60	60	60
Shares Outstanding (Diluted)	59	59	60	60	60	60
Shares Change (YoY)	-0.98%	-2.08%	0.03%	0.03%	0.01%	-
EPS (Basic)	196.57	187.85	142.10	116.41	155.07	126.37
EPS (Diluted)	196.57	187.85	142.10	116.41	155.07	126.37
EPS Growth	2.54%	32.19%	22.07%	-24.93%	22.71%	-27.54%
Free Cash Flow	-	9,309	793	2,169	-635	11,601
Free Cash Flow Per Share	-	157.56	13.14	35.96	-10.53	192.39
Dividend Per Share	96.000	76.000	53.000	40.000	36.000	33.000
Dividend Growth	81.13%	43.40%	32.50%	11.11%	9.09%	-
Gross Margin	35.90%	34.75%	33.31%	33.03%	34.33%	32.56%
Operating Margin	11.62%	11.73%	9.84%	8.41%	11.19%	10.24%
Profit Margin	8.40%	8.30%	7.23%	6.65%	8.28%	7.06%
Free Cash Flow Margin	-	6.96%	0.67%	2.05%	-0.56%	10.75%
EBITDA	18,660	18,260	14,158	11,344	14,978	13,273
EBITDA Margin	13.54%	13.66%	11.95%	10.75%	13.26%	12.30%
D&A For EBITDA	2,648	2,582	2,494	2,465	2,344	2,219
EBIT	16,012	15,678	11,664	8,879	12,634	11,054
EBIT Margin	11.62%	11.73%	9.84%	8.41%	11.19%	10.24%
Effective Tax Rate	34.13%	33.60%	31.44%	31.32%	29.55%	30.77%

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