Nojima 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	951,037	853,427	761,301	626,181	564,989	523,327
Revenue Growth (YoY)	16.41%	12.10%	21.58%	10.83%	7.96%	-0.12%
Cost of Revenue	679,530	607,447	541,747	444,564	398,344	364,512
Gross Profit	271,507	245,980	219,554	181,617	166,645	158,815
Selling, General & Admin	192,834	175,417	168,030	131,377	118,046	110,965
Amortization of Goodwill & Intangibles	5,958	5,958	5,321	3,197	2,781	2,988
Operating Expenses	215,025	197,608	188,993	148,045	133,478	124,988
Operating Income	56,482	48,372	30,561	33,572	33,167	33,827
Interest Expense	-1,391	-1,139	-747	-567	-650	-680
Interest & Investment Income	1,318	732	360	353	37	58
Earnings From Equity Investments	113	82	90	85	111	28,510
Currency Exchange Gain (Loss)	439	-358	-173	-339	-	-
Other Non Operating Income (Expenses)	3,306	3,349	2,781	3,142	3,224	2,930
EBT Excluding Unusual Items	60,267	51,038	32,872	36,246	35,889	64,645
Gain (Loss) on Sale of Investments	219	8	63	-	3,922	-
Gain (Loss) on Sale of Assets	326	68	16	249	-815	16
Asset Writedown	-1,458	-1,107	-634	-587	-375	-889
Other Unusual Items	217	135	564	204	83	32
Pretax Income	59,636	50,142	32,881	36,112	38,704	63,804
Income Tax Expense	20,560	17,510	12,640	12,683	12,762	10,974
Earnings From Continuing Operations	39,076	32,632	20,241	23,429	25,942	52,830
Minority Interest in Earnings	-668	-340	-262	-114	-80	-3
Net Income	38,408	32,292	19,979	23,315	25,862	52,827
Net Income to Common	38,408	32,292	19,979	23,315	25,862	52,827
Net Income Growth	33.18%	61.63%	-14.31%	-9.85%	-51.04%	232.02%
Shares Outstanding (Basic)	290	289	294	293	297	297
Shares Outstanding (Diluted)	290	303	298	297	302	305
Shares Change (YoY)	-3.71%	1.74%	0.52%	-1.96%	-0.69%	-0.10%
EPS (Basic)	133.10	111.66	67.89	79.61	87.15	178.07
EPS (Diluted)	123.90	106.50	67.04	78.63	85.52	173.47
EPS Growth	29.38%	58.86%	-14.75%	-8.05%	-50.70%	232.35%
Free Cash Flow	-	36,544	53,812	29,943	30,567	37,668
Free Cash Flow Per Share	-	120.52	180.55	100.99	101.07	123.69
Dividend Per Share	15.333	14.333	11.000	9.333	8.333	7.667
Dividend Growth	21.05%	30.30%	17.86%	12.00%	8.70%	21.05%
Gross Margin	-	28.82%	28.84%	29.00%	29.49%	30.35%
Operating Margin	5.94%	5.67%	4.01%	5.36%	5.87%	6.46%
Profit Margin	4.04%	3.78%	2.62%	3.72%	4.58%	10.09%
Free Cash Flow Margin	-	4.28%	7.07%	4.78%	5.41%	7.20%
EBITDA	81,292	71,977	52,559	50,831	49,431	48,768
EBITDA Margin	-	8.43%	6.90%	8.12%	8.75%	9.32%
D&A For EBITDA	24,810	23,605	21,998	17,259	16,264	14,941
EBIT	56,482	48,372	30,561	33,572	33,167	33,827
EBIT Margin	-	5.67%	4.01%	5.36%	5.87%	6.46%
Effective Tax Rate	-	34.92%	38.44%	35.12%	32.97%	17.20%
Advertising Expenses	-	26,231	22,350	21,758	21,620	24,081

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.