New Constructor's Network 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	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
Revenue	8,073	8,124	7,998	9,240	8,571	6,431
Revenue Growth (YoY)	5.82%	1.57%	-13.44%	7.80%	33.28%	-2.71%
Cost of Revenue	5,886	5,960	5,794	6,881	6,520	4,818
Gross Profit	2,187	2,164	2,204	2,359	2,051	1,613
Selling, General & Admin	2,084	1,985	2,110	1,936	1,654	1,330
Operating Expenses	2,084	1,985	2,121	1,936	1,654	1,330
Operating Income	103	179	83	423	397	283
Interest Expense	-2	-3	-5	-2	-	-
Interest & Investment Income	2	1	-	-	-	1
Earnings From Equity Investments	64	94	-57	20	10	32
Currency Exchange Gain (Loss)	2	5	10	5	-	-
Other Non Operating Income (Expenses)	7	16	11	9	6	6
EBT Excluding Unusual Items	176	292	42	455	413	322
Gain (Loss) on Sale of Investments	-	-	-25	-33	-	-
Gain (Loss) on Sale of Assets	-	-	5	-	6	-
Asset Writedown	-16	-	-	-7	-	-
Other Unusual Items	-	-	-	-	-	-10
Pretax Income	160	292	22	415	419	312
Income Tax Expense	23	53	21	116	131	82
Earnings From Continuing Operations	137	239	1	299	288	230
Net Income to Company	-	239	1	299	288	230
Minority Interest in Earnings	-39	-46	-1	3	17	-5
Net Income	98	193	-	302	305	225
Net Income to Common	98	193	-	302	305	225
Net Income Growth	36.11%	-	-	-0.98%	35.56%	24.31%
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
Shares Change (YoY)	0.27%	0.08%	-6.88%	-0.94%	0.04%	0.03%
EPS (Basic)	32.91	64.95	0.14	94.75	94.80	70.01
EPS (Diluted)	32.91	64.95	0.14	94.65	94.59	69.87
EPS Growth	35.67%	46292.32%	-99.85%	0.06%	35.38%	24.06%
Free Cash Flow	191	669	-196	-27	896	459
Free Cash Flow Per Share	64.01	224.66	-65.87	-8.45	277.78	142.36
Dividend Per Share	29.000	29.000	22.000	40.000	37.000	28.000
Dividend Growth	31.82%	31.82%	-45.00%	8.11%	32.14%	7.69%
Gross Margin	27.09%	26.64%	27.56%	25.53%	23.93%	25.08%
Operating Margin	1.28%	2.20%	1.04%	4.58%	4.63%	4.40%
Profit Margin	1.21%	2.38%	-	3.27%	3.56%	3.50%
Free Cash Flow Margin	2.37%	8.24%	-2.45%	-0.29%	10.45%	7.14%
EBITDA	320	384	281	587	492	337
EBITDA Margin	3.96%	4.73%	3.51%	6.35%	5.74%	5.24%
D&A For EBITDA	217	205	198	164	95	54
EBIT	103	179	83	423	397	283
EBIT Margin	1.28%	2.20%	1.04%	4.58%	4.63%	4.40%
Effective Tax Rate	14.37%	18.15%	95.45%	27.95%	31.26%	26.28%
Advertising Expenses	-	280	289	249	221	170

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