Net Protections Holdings 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	Dec '25 Dec 31, 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	24,713	22,438	20,313	18,840	18,224	17,579
Revenue Growth (YoY)	10.58%	10.46%	7.82%	3.38%	3.67%	18.16%
Gross Profit	15,530	22,438	20,313	18,840	18,224	17,579
Selling, General & Admin	5,564	16,299	16,152	15,220	13,520	16,731
Other Operating Expenses	2,970	-171	-52	-53	-85	-526
Operating Expenses	12,670	20,336	20,954	19,246	17,351	16,205
Operating Income	2,860	2,102	-641	-406	873	1,374
Interest Expense	-128	-91	-64	-66	-266	-501
Interest & Investment Income	213	11	1	-	-	-
Currency Exchange Gain (Loss)	-	-	13	-	24	-
Other Non Operating Income (Expenses)	1	2	-	1	-1	-1
EBT Excluding Unusual Items	2,946	2,024	-691	-471	630	872
Gain (Loss) on Sale of Investments	-	115	-129	-57	-	-
Pretax Income	2,946	2,139	-820	-528	630	872
Income Tax Expense	1,033	801	30	-85	395	298
Earnings From Continuing Operations	1,913	1,338	-850	-443	235	574
Minority Interest in Earnings	8	12	22	-	-	-
Net Income	1,921	1,350	-828	-443	235	574
Net Income to Common	1,921	1,350	-828	-443	235	574
Net Income Growth	207.36%	-	-	-	-59.06%	-
Shares Outstanding (Basic)	99	97	97	97	90	79
Shares Outstanding (Diluted)	100	98	97	97	92	86
Shares Change (YoY)	1.92%	1.48%	0.35%	4.77%	7.11%	9.45%
EPS (Basic)	19.42	13.86	-8.54	-4.59	2.61	7.24
EPS (Diluted)	19.24	13.73	-8.55	-4.59	2.55	6.68
EPS Growth	201.61%	-	-	-	-61.83%	-
Free Cash Flow	9,134	6,504	1,917	-2,717	942	-
Free Cash Flow Per Share	91.48	66.13	19.78	-28.13	10.22	-
Gross Margin	62.84%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	11.57%	9.37%	-3.16%	-2.15%	4.79%	7.82%
Profit Margin	7.77%	6.02%	-4.08%	-2.35%	1.29%	3.26%
Free Cash Flow Margin	36.96%	28.99%	9.44%	-14.42%	5.17%	-
EBITDA	4,574	3,731	985	977	2,188	-
EBITDA Margin	18.51%	16.63%	4.85%	5.19%	12.01%	-
D&A For EBITDA	1,714	1,629	1,626	1,383	1,315	-
EBIT	2,860	2,102	-641	-406	873	1,374
EBIT Margin	11.57%	9.37%	-3.16%	-2.15%	4.79%	7.82%
Effective Tax Rate	35.06%	37.45%	-	-	62.70%	34.17%
Advertising Expenses	-	1,177	1,103	1,282	995	-

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