NKK Switches Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	8,373	7,564	9,441	10,328	8,938
Revenue Growth (YoY)	10.70%	-19.88%	-8.59%	15.55%	30.86%
Cost of Revenue	4,742	4,562	5,612	6,165	5,152
Gross Profit	3,631	3,002	3,829	4,163	3,786
Selling, General & Admin	3,259	3,211	3,288	3,160	2,864
Operating Expenses	3,259	3,454	3,459	3,274	2,986
Operating Income	372	-452	370	889	800
Interest Expense	-6	-6	-6	-4	-4
Interest & Investment Income	51	37	41	35	28
Earnings From Equity Investments	26	2	14	11	7
Currency Exchange Gain (Loss)	20	-14	7	69	14
Other Non Operating Income (Expenses)	34	35	31	38	30
EBT Excluding Unusual Items	497	-398	457	1,038	875
Gain (Loss) on Sale of Investments	1	90	202	-	-26
Gain (Loss) on Sale of Assets	-1	4	-1	55	-7
Asset Writedown	-	-	-93	-	-
Other Unusual Items	-	-	-	-	-172
Pretax Income	497	-304	565	1,093	670
Income Tax Expense	114	100	176	266	89
Earnings From Continuing Operations	383	-404	389	827	581
Minority Interest in Earnings	-	-	-	-1	-
Net Income	383	-404	389	826	581
Net Income to Common	383	-404	389	826	581
Net Income Growth	-	-	-52.91%	42.17%	837.10%
Shares Outstanding (Basic)	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1
Shares Change (YoY)	-0.00%	-0.01%	-0.01%	-0.00%	-0.00%
EPS (Basic)	465.52	-491.03	472.75	1003.74	706.00
EPS (Diluted)	465.52	-491.03	472.75	1003.74	706.00
EPS Growth	-	-	-52.90%	42.17%	837.11%
Free Cash Flow	-753	219	-700	118	-26
Free Cash Flow Per Share	-915.24	266.18	-850.70	143.39	-31.59
Dividend Per Share	-	70.000	100.000	150.000	150.000
Dividend Growth	-	-30.00%	-33.33%	-	76.47%
Gross Margin	43.36%	39.69%	40.56%	40.31%	42.36%
Operating Margin	4.44%	-5.98%	3.92%	8.61%	8.95%
Profit Margin	4.57%	-5.34%	4.12%	8.00%	6.50%
Free Cash Flow Margin	-8.99%	2.90%	-7.41%	1.14%	-0.29%
EBITDA	831	80	786	1,225	1,075
EBITDA Margin	9.93%	1.06%	8.33%	11.86%	12.03%
D&A For EBITDA	459	532	416	336	275
EBIT	372	-452	370	889	800
EBIT Margin	4.44%	-5.98%	3.92%	8.61%	8.95%
Effective Tax Rate	22.94%	-	31.15%	24.34%	13.28%

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