NANYO 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	36,815	36,535	37,991	39,339	34,818
Revenue Growth (YoY)	0.77%	-3.83%	-3.43%	12.98%	7.44%
Cost of Revenue	28,914	28,786	30,490	31,964	28,337
Gross Profit	7,901	7,749	7,501	7,375	6,481
Selling, General & Admin	5,091	4,882	4,669	4,121	3,807
Amortization of Goodwill & Intangibles	-	-	-	19	18
Other Operating Expenses	-	-	-	86	79
Operating Expenses	5,091	4,897	4,715	4,406	4,080
Operating Income	2,810	2,852	2,786	2,969	2,401
Interest Expense	-29	-22	-21	-22	-21
Interest & Investment Income	118	111	108	123	115
Earnings From Equity Investments	30	40	31	11	25
Currency Exchange Gain (Loss)	-	-	49	81	70
Other Non Operating Income (Expenses)	121	133	83	62	68
EBT Excluding Unusual Items	3,050	3,114	3,036	3,224	2,658
Gain (Loss) on Sale of Investments	439	10	-12	5	-
Gain (Loss) on Sale of Assets	-	-	1	-	1
Asset Writedown	-13	-7	-3	-4	-1
Other Unusual Items	-	-	-1	1	-4
Pretax Income	3,476	3,117	3,021	3,226	2,654
Income Tax Expense	1,120	1,079	1,030	1,080	917
Net Income	2,356	2,038	1,991	2,146	1,737
Net Income to Common	2,356	2,038	1,991	2,146	1,737
Net Income Growth	15.60%	2.36%	-7.22%	23.55%	30.70%
Shares Outstanding (Basic)	12	12	13	13	13
Shares Outstanding (Diluted)	12	12	13	13	13
Shares Change (YoY)	-0.73%	-1.75%	-0.27%	0.09%	0.06%
EPS (Basic)	189.93	163.09	156.54	168.26	136.32
EPS (Diluted)	189.93	163.09	156.54	168.26	136.32
EPS Growth	16.46%	4.19%	-6.97%	23.43%	30.62%
Free Cash Flow	-	2,818	3,292	-750	273
Free Cash Flow Per Share	-	225.51	258.82	-58.80	21.43
Dividend Per Share	-	58.000	94.000	50.500	41.000
Dividend Growth	-	-38.30%	86.14%	23.17%	30.16%
Gross Margin	21.46%	21.21%	19.74%	18.75%	18.61%
Operating Margin	7.63%	7.81%	7.33%	7.55%	6.90%
Profit Margin	6.40%	5.58%	5.24%	5.46%	4.99%
Free Cash Flow Margin	-	7.71%	8.67%	-1.91%	0.78%
EBITDA	5,022	5,064	4,930	4,919	4,227
EBITDA Margin	13.64%	13.86%	12.98%	12.50%	12.14%
D&A For EBITDA	2,212	2,212	2,144	1,950	1,826
EBIT	2,810	2,852	2,786	2,969	2,401
EBIT Margin	7.63%	7.81%	7.33%	7.55%	6.90%
Effective Tax Rate	32.22%	34.62%	34.09%	33.48%	34.55%
Advertising Expenses	-	-	-	28	30

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