Nihon Plast 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	114,861	120,591	124,255	103,359	86,504
Revenue Growth (YoY)	-4.75%	-2.95%	20.22%	19.48%	4.14%
Cost of Revenue	103,540	108,325	111,781	95,821	79,920
Gross Profit	11,321	12,266	12,474	7,538	6,584
Selling, General & Admin	8,672	9,177	9,034	8,234	6,945
Operating Expenses	8,672	9,493	9,662	8,504	7,307
Operating Income	2,649	2,773	2,812	-966	-723
Interest Expense	-855	-943	-877	-665	-239
Interest & Investment Income	218	244	249	331	186
Earnings From Equity Investments	2	1	-	-	-
Currency Exchange Gain (Loss)	343	-160	609	245	195
Other Non Operating Income (Expenses)	142	90	127	298	323
EBT Excluding Unusual Items	2,499	2,005	2,920	-757	-258
Gain (Loss) on Sale of Investments	161	-	-	-59	-
Gain (Loss) on Sale of Assets	-	-	2	7	-32
Asset Writedown	-393	-1,607	-336	-545	-4,165
Other Unusual Items	323	-	525	-1,572	-1,420
Pretax Income	2,590	398	3,111	-2,926	-5,875
Income Tax Expense	578	342	633	676	2,143
Net Income	2,012	56	2,478	-3,602	-8,018
Net Income to Common	2,012	56	2,478	-3,602	-8,018
Net Income Growth	3492.86%	-97.74%	-	-	-
Shares Outstanding (Basic)	19	19	19	19	19
Shares Outstanding (Diluted)	19	19	19	19	19
Shares Change (YoY)	0.07%	-0.89%	-0.13%	0.04%	-0.58%
EPS (Basic)	106.20	2.96	129.72	-188.32	-419.37
EPS (Diluted)	106.20	2.96	129.72	-188.32	-419.37
EPS Growth	3490.32%	-97.72%	-	-	-
Free Cash Flow	-2,313	2,557	8,852	474	-5,407
Free Cash Flow Per Share	-122.08	135.06	463.38	24.78	-282.80
Dividend Per Share	-	15.000	15.000	10.000	20.000
Dividend Growth	-	-	50.00%	-50.00%	-
Gross Margin	9.86%	10.17%	10.04%	7.29%	7.61%
Operating Margin	2.31%	2.30%	2.26%	-0.94%	-0.84%
Profit Margin	1.75%	0.05%	1.99%	-3.48%	-9.27%
Free Cash Flow Margin	-2.01%	2.12%	7.12%	0.46%	-6.25%
EBITDA	7,125	7,636	8,316	4,752	4,839
EBITDA Margin	6.20%	6.33%	6.69%	4.60%	5.59%
D&A For EBITDA	4,476	4,863	5,504	5,718	5,562
EBIT	2,649	2,773	2,812	-966	-723
EBIT Margin	2.31%	2.30%	2.26%	-0.94%	-0.84%
Effective Tax Rate	22.32%	85.93%	20.35%	-	-

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