NexTone 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	20,774	19,412	13,433	8,814	7,489
Revenue Growth (YoY)	7.02%	44.51%	52.41%	17.69%	22.33%
Cost of Revenue	15,457	14,584	9,932	6,408	5,445
Gross Profit	5,317	4,828	3,501	2,406	2,044
Selling, General & Admin	4,015	3,822	2,844	1,566	1,335
Operating Expenses	4,015	3,822	2,844	1,566	1,335
Operating Income	1,302	1,006	657	840	709
Interest & Investment Income	20	6	-	-	-
Currency Exchange Gain (Loss)	1	-3	-	-	-
Other Non Operating Income (Expenses)	15	17	5	1	3
EBT Excluding Unusual Items	1,338	1,026	662	841	712
Gain (Loss) on Sale of Investments	-	21	-	-	-
Gain (Loss) on Sale of Assets	-5	-	-1	-	-
Asset Writedown	-239	-372	-42	-	-
Other Unusual Items	-	219	75	-	-
Pretax Income	1,094	894	694	841	712
Income Tax Expense	363	347	264	210	230
Earnings From Continuing Operations	731	547	430	631	482
Minority Interest in Earnings	60	145	101	-	-
Net Income	791	692	531	631	482
Net Income to Common	791	692	531	631	482
Net Income Growth	14.31%	30.32%	-15.85%	30.91%	28.19%
Shares Outstanding (Basic)	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10
Shares Change (YoY)	0.10%	-0.69%	-0.33%	-0.77%	0.11%
EPS (Basic)	81.00	70.93	54.66	65.10	49.99
EPS (Diluted)	81.00	70.93	54.07	64.05	48.58
EPS Growth	14.19%	31.18%	-15.58%	31.84%	27.84%
Free Cash Flow	2,190	2,054	1,250	1,159	1,119
Free Cash Flow Per Share	224.26	210.54	127.25	117.59	112.66
Gross Margin	25.59%	24.87%	26.06%	27.30%	27.29%
Operating Margin	6.27%	5.18%	4.89%	9.53%	9.47%
Profit Margin	3.81%	3.56%	3.95%	7.16%	6.44%
Free Cash Flow Margin	10.54%	10.58%	9.30%	13.15%	14.94%
EBITDA	2,030	1,737	1,119	992	846
EBITDA Margin	9.77%	8.95%	8.33%	11.25%	11.30%
D&A For EBITDA	728	731	462	152	137
EBIT	1,302	1,006	657	840	709
EBIT Margin	6.27%	5.18%	4.89%	9.53%	9.47%
Effective Tax Rate	33.18%	38.81%	38.04%	24.97%	32.30%

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