New Constructor's Network 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	8,414	8,124	7,998	9,240	8,571
Revenue Growth (YoY)	3.57%	1.57%	-13.44%	7.80%	33.28%
Cost of Revenue	6,134	5,960	5,794	6,881	6,520
Gross Profit	2,280	2,164	2,204	2,359	2,051
Selling, General & Admin	2,127	1,985	2,110	1,936	1,654
Operating Expenses	2,127	1,985	2,121	1,936	1,654
Operating Income	153	179	83	423	397
Interest Expense	-2	-3	-5	-2	-
Interest & Investment Income	13	1	-	-	-
Earnings From Equity Investments	7	94	-57	20	10
Currency Exchange Gain (Loss)	8	5	10	5	-
Other Non Operating Income (Expenses)	5	16	11	9	6
EBT Excluding Unusual Items	184	292	42	455	413
Gain (Loss) on Sale of Investments	18	-	-25	-33	-
Gain (Loss) on Sale of Assets	-	-	5	-	6
Asset Writedown	1	-	-	-7	-
Pretax Income	203	292	22	415	419
Income Tax Expense	37	53	21	116	131
Earnings From Continuing Operations	166	239	1	299	288
Net Income to Company	166	239	1	299	288
Minority Interest in Earnings	-22	-46	-1	3	17
Net Income	144	193	-	302	305
Net Income to Common	144	193	-	302	305
Net Income Growth	-25.39%	-	-	-0.98%	35.56%
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
Shares Change (YoY)	-0.16%	0.08%	-6.88%	-0.94%	0.04%
EPS (Basic)	48.43	64.95	0.14	94.75	94.80
EPS (Diluted)	48.43	64.95	0.14	94.65	94.59
EPS Growth	-25.43%	46292.32%	-99.85%	0.06%	35.38%
Free Cash Flow	343	669	-196	-27	896
Free Cash Flow Per Share	115.36	224.66	-65.87	-8.45	277.78
Dividend Per Share	-	29.000	22.000	40.000	37.000
Dividend Growth	-	31.82%	-45.00%	8.11%	32.14%
Gross Margin	27.10%	26.64%	27.56%	25.53%	23.93%
Operating Margin	1.82%	2.20%	1.04%	4.58%	4.63%
Profit Margin	1.71%	2.38%	-	3.27%	3.56%
Free Cash Flow Margin	4.08%	8.24%	-2.45%	-0.29%	10.45%
EBITDA	373	384	281	587	492
EBITDA Margin	4.43%	4.73%	3.51%	6.35%	5.74%
D&A For EBITDA	220	205	198	164	95
EBIT	153	179	83	423	397
EBIT Margin	1.82%	2.20%	1.04%	4.58%	4.63%
Effective Tax Rate	18.23%	18.15%	95.45%	27.95%	31.26%
Advertising Expenses	-	280	289	249	221

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