NANYO Corporation (TYO:7417)

NANYO Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	35,788	36,535	37,991	39,339	34,818	32,406
Revenue Growth (YoY)	-4.72%	-3.83%	-3.43%	12.98%	7.44%	-5.57%
Cost of Revenue	28,127	28,786	30,490	31,964	28,337	26,743
Gross Profit	7,661	7,749	7,501	7,375	6,481	5,663
Selling, General & Admin	4,924	4,882	4,669	4,121	3,807	3,564
Amortization of Goodwill & Intangibles	-	-	-	19	18	18
Other Operating Expenses	-	-	-	86	79	75
Operating Expenses	4,939	4,897	4,715	4,406	4,080	3,786
Operating Income	2,722	2,852	2,786	2,969	2,401	1,877
Interest Expense	-24	-22	-21	-22	-21	-22
Interest & Investment Income	112	111	108	123	115	41
Earnings From Equity Investments	35	40	31	11	25	16
Currency Exchange Gain (Loss)	-13	-	49	81	70	-
Other Non Operating Income (Expenses)	81	133	83	62	68	134
EBT Excluding Unusual Items	2,913	3,114	3,036	3,224	2,658	2,046
Gain (Loss) on Sale of Investments	-	10	-12	5	-	3
Gain (Loss) on Sale of Assets	-	-	1	-	1	2
Asset Writedown	-1	-7	-3	-4	-1	-3
Other Unusual Items	-	-	-1	1	-4	-1
Pretax Income	2,912	3,117	3,021	3,226	2,654	2,047
Income Tax Expense	1,044	1,079	1,030	1,080	917	718
Net Income	1,868	2,038	1,991	2,146	1,737	1,329
Net Income to Common	1,868	2,038	1,991	2,146	1,737	1,329
Net Income Growth	-11.22%	2.36%	-7.22%	23.55%	30.70%	-4.18%
Shares Outstanding (Basic)	12	12	13	13	13	13
Shares Outstanding (Diluted)	12	12	13	13	13	13
Shares Change (YoY)	-0.83%	-1.75%	-0.27%	0.09%	0.06%	-
EPS (Basic)	149.69	163.09	156.54	168.26	136.32	104.37
EPS (Diluted)	149.69	163.09	156.54	168.26	136.32	104.37
EPS Growth	-10.47%	4.19%	-6.97%	23.43%	30.62%	-4.18%
Free Cash Flow	3,513	2,818	3,292	-750	273	2,516
Free Cash Flow Per Share	281.50	225.51	258.82	-58.80	21.43	197.58
Dividend Per Share	58.000	58.000	94.000	50.500	41.000	31.500
Dividend Growth	-39.90%	-38.30%	86.14%	23.17%	30.16%	-4.54%
Gross Margin	21.41%	21.21%	19.74%	18.75%	18.61%	17.47%
Operating Margin	7.61%	7.81%	7.33%	7.55%	6.90%	5.79%
Profit Margin	5.22%	5.58%	5.24%	5.46%	4.99%	4.10%
Free Cash Flow Margin	9.82%	7.71%	8.67%	-1.91%	0.78%	7.76%
EBITDA	4,978	5,064	4,930	4,919	4,227	3,537
EBITDA Margin	13.91%	13.86%	12.98%	12.50%	12.14%	10.91%
D&A For EBITDA	2,256	2,212	2,144	1,950	1,826	1,660
EBIT	2,722	2,852	2,786	2,969	2,401	1,877
EBIT Margin	7.61%	7.81%	7.33%	7.55%	6.90%	5.79%
Effective Tax Rate	35.85%	34.62%	34.09%	33.48%	34.55%	35.08%
Advertising Expenses	-	-	-	28	30	25

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