Nojima Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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	996,712	982,804	853,427	761,301	626,181	564,989
Revenue Growth	11.67%	15.16%	12.10%	21.58%	10.83%	7.96%
Cost of Revenue	714,380	703,527	607,447	541,747	444,564	398,344
Gross Profit	282,332	279,277	245,980	219,554	181,617	166,645
Selling, General & Admin	200,801	196,837	175,417	168,030	131,377	118,046
Amortization of Goodwill & Intangibles	6,172	6,172	5,958	5,321	3,197	2,781
Operating Expenses	225,521	221,557	197,608	188,993	148,045	133,478
Operating Income	56,811	57,720	48,372	30,561	33,572	33,167
Interest Expense	-1,561	-1,454	-1,139	-747	-567	-650
Interest & Investment Income	1,351	1,342	732	360	353	37
Earnings From Equity Investments	125	122	82	90	85	111
Currency Exchange Gain (Loss)	111	296	-358	-173	-339	-
Other Non Operating Income (Expenses)	3,468	3,246	3,349	2,781	3,142	3,224
EBT Excluding Unusual Items	60,305	61,272	51,038	32,872	36,246	35,889
Gain (Loss) on Sale of Investments	15,489	57	8	63	-	3,922
Gain (Loss) on Sale of Assets	-457	257	68	16	249	-815
Asset Writedown	-1,230	-1,119	-1,107	-634	-587	-375
Other Unusual Items	331	-280	135	564	204	83
Pretax Income	73,712	60,187	50,142	32,881	36,112	38,704
Income Tax Expense	23,609	20,382	17,510	12,640	12,683	12,762
Earnings From Continuing Operations	50,103	39,805	32,632	20,241	23,429	25,942
Minority Interest in Earnings	-912	-874	-340	-262	-114	-80
Net Income	49,191	38,931	32,292	19,979	23,315	25,862
Net Income to Common	49,191	38,931	32,292	19,979	23,315	25,862
Net Income Growth	34.24%	20.56%	61.63%	-14.31%	-9.85%	-51.04%
Shares Outstanding (Basic)	290	289	289	294	293	297
Shares Outstanding (Diluted)	312	311	303	298	297	302
Shares Change	8.35%	2.59%	1.74%	0.52%	-1.96%	-0.69%
EPS (Basic)	169.69	134.61	111.66	67.89	79.61	87.15
EPS (Diluted)	157.72	125.16	106.50	67.04	78.63	85.52
EPS Growth	31.13%	17.52%	58.86%	-14.75%	-8.05%	-50.70%

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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
Free Cash Flow	-	49,843	36,544	53,812	29,943	30,567
Free Cash Flow Per Share	-	160.23	120.52	180.55	100.99	101.07
Dividend Per Share	17.667	17.667	14.333	11.000	9.333	8.333
Dividend Growth	23.26%	23.26%	30.30%	17.86%	12.00%	8.70%
Gross Margin	28.33%	28.42%	28.82%	28.84%	29.00%	29.49%
Operating Margin	5.70%	5.87%	5.67%	4.01%	5.36%	5.87%
Profit Margin	4.93%	3.96%	3.78%	2.62%	3.72%	4.58%
Free Cash Flow Margin	-	5.07%	4.28%	7.07%	4.78%	5.41%
EBITDA	81,914	82,872	71,977	52,559	50,831	49,431
EBITDA Margin	8.22%	8.43%	8.43%	6.90%	8.12%	8.75%
D&A For EBITDA	25,103	25,152	23,605	21,998	17,259	16,264
EBIT	56,811	57,720	48,372	30,561	33,572	33,167
EBIT Margin	5.70%	5.87%	5.67%	4.01%	5.36%	5.87%
Effective Tax Rate	32.03%	33.86%	34.92%	38.44%	35.12%	32.97%
Advertising Expenses	-	29,226	26,231	22,350	21,758	21,620