Nippon Tungsten 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	12,776	12,392	11,464	12,645	12,038
Revenue Growth (YoY)	3.10%	8.09%	-9.34%	5.04%	21.67%
Cost of Revenue	9,663	9,464	8,906	9,592	9,031
Gross Profit	3,113	2,928	2,558	3,053	3,007
Selling, General & Admin	2,399	2,238	2,082	2,126	2,093
Operating Expenses	2,399	2,238	2,082	2,126	2,093
Operating Income	714	690	476	927	914
Interest Expense	-32	-21	-15	-15	-16
Interest & Investment Income	37	28	22	20	19
Earnings From Equity Investments	86	51	85	49	55
Currency Exchange Gain (Loss)	38	-3	50	13	43
Other Non Operating Income (Expenses)	162	178	130	175	161
EBT Excluding Unusual Items	1,005	923	748	1,169	1,176
Gain (Loss) on Sale of Investments	-	-	-84	-	22
Gain (Loss) on Sale of Assets	126	28	81	57	63
Asset Writedown	-797	-	-119	-202	-46
Other Unusual Items	-	-	1	-	-
Pretax Income	334	951	627	1,024	1,215
Income Tax Expense	64	275	100	257	345
Net Income	270	676	527	767	870
Net Income to Common	270	676	527	767	870
Net Income Growth	-60.06%	28.27%	-31.29%	-11.84%	-
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
Shares Change (YoY)	-0.10%	0.12%	0.21%	0.17%	0.33%
EPS (Basic)	55.61	139.44	108.84	158.73	180.57
EPS (Diluted)	55.61	139.23	108.59	158.34	179.78
EPS Growth	-60.06%	28.22%	-31.42%	-11.93%	-
Free Cash Flow	130	95	-830	951	1,603
Free Cash Flow Per Share	26.77	19.55	-170.99	196.32	331.47
Dividend Per Share	-	50.000	50.000	60.000	55.000
Dividend Growth	-	-	-16.67%	9.09%	175.00%
Gross Margin	24.37%	23.63%	22.31%	24.14%	24.98%
Operating Margin	5.59%	5.57%	4.15%	7.33%	7.59%
Profit Margin	2.11%	5.46%	4.60%	6.07%	7.23%
Free Cash Flow Margin	1.02%	0.77%	-7.24%	7.52%	13.32%
EBITDA	1,392	1,331	1,062	1,461	1,515
EBITDA Margin	10.90%	10.74%	9.26%	11.55%	12.58%
D&A For EBITDA	678	641	586	534	601
EBIT	714	690	476	927	914
EBIT Margin	5.59%	5.57%	4.15%	7.33%	7.59%
Effective Tax Rate	19.16%	28.92%	15.95%	25.10%	28.39%

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