Nakayamafuku 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	43,052	40,949	38,593	39,887	42,720
Revenue Growth (YoY)	5.14%	6.11%	-3.24%	-6.63%	-10.75%
Cost of Revenue	34,657	33,130	31,417	31,982	34,340
Gross Profit	8,395	7,819	7,176	7,905	8,380
Selling, General & Admin	7,864	7,664	7,646	7,789	7,826
Operating Expenses	7,864	7,664	7,646	7,789	7,826
Operating Income	531	155	-470	116	554
Interest Expense	-27	-29	-20	-22	-28
Interest & Investment Income	96	79	86	80	76
Other Non Operating Income (Expenses)	242	286	271	307	332
EBT Excluding Unusual Items	842	491	-133	481	934
Gain (Loss) on Sale of Investments	182	375	318	-	-
Gain (Loss) on Sale of Assets	-	-	-	475	-
Asset Writedown	-	-	-7	-1	-
Pretax Income	1,024	866	178	955	934
Income Tax Expense	357	340	164	355	366
Net Income	667	526	14	600	568
Net Income to Common	667	526	14	600	568
Net Income Growth	26.81%	3657.14%	-97.67%	5.63%	-43.31%
Shares Outstanding (Basic)	19	19	19	19	20
Shares Outstanding (Diluted)	19	19	19	19	20
Shares Change (YoY)	0.45%	0.07%	0.06%	-1.54%	-0.15%
EPS (Basic)	34.34	27.20	0.72	31.07	28.96
EPS (Diluted)	34.34	27.20	0.72	31.07	28.96
EPS Growth	26.24%	3654.62%	-97.67%	7.29%	-43.23%
Free Cash Flow	279	-552	974	688	5
Free Cash Flow Per Share	14.36	-28.55	50.40	35.62	0.26
Dividend Per Share	12.000	10.000	10.000	10.000	12.000
Dividend Growth	20.00%	-	-	-16.67%	-20.00%
Gross Margin	19.50%	19.09%	18.59%	19.82%	19.62%
Operating Margin	1.23%	0.38%	-1.22%	0.29%	1.30%
Profit Margin	1.55%	1.29%	0.04%	1.50%	1.33%
Free Cash Flow Margin	0.65%	-1.35%	2.52%	1.73%	0.01%
EBITDA	999	594	-39	534	938
EBITDA Margin	2.32%	1.45%	-0.10%	1.34%	2.20%
D&A For EBITDA	468	439	431	418	384
EBIT	531	155	-470	116	554
EBIT Margin	1.23%	0.38%	-1.22%	0.29%	1.30%
Effective Tax Rate	34.86%	39.26%	92.14%	37.17%	39.19%