Nissin Shoji 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	39,425	39,034	38,732	38,897	36,466
Revenue Growth (YoY)	1.00%	0.78%	-0.42%	6.67%	-32.08%
Cost of Revenue	32,569	31,709	31,435	31,395	29,154
Gross Profit	6,856	7,325	7,297	7,502	7,312
Selling, General & Admin	7,042	6,940	6,790	6,861	6,884
Operating Expenses	7,042	6,940	6,790	6,861	6,884
Operating Income	-186	385	507	641	428
Interest Expense	-160	-149	-133	-145	-132
Interest & Investment Income	290	303	236	184	161
Earnings From Equity Investments	14	-202	3	10	-11
Currency Exchange Gain (Loss)	77	-71	-30	70	-
Other Non Operating Income (Expenses)	282	289	168	190	228
EBT Excluding Unusual Items	317	555	751	950	674
Gain (Loss) on Sale of Investments	4,460	-	5	1	32
Gain (Loss) on Sale of Assets	-	687	31	-	60
Asset Writedown	-239	-144	-175	-152	-102
Other Unusual Items	-124	-18	-22	-215	131
Pretax Income	4,414	1,080	590	584	795
Income Tax Expense	566	449	256	284	305
Earnings From Continuing Operations	3,848	631	334	300	490
Minority Interest in Earnings	-187	-16	-37	-14	-
Net Income	3,661	615	297	286	490
Net Income to Common	3,661	615	297	286	490
Net Income Growth	495.28%	107.07%	3.85%	-41.63%	-63.21%
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7
Shares Change (YoY)	-	-	-	-0.14%	-0.60%
EPS (Basic)	548.35	92.11	44.48	42.84	73.29
EPS (Diluted)	548.35	92.11	44.48	42.84	73.29
EPS Growth	495.28%	107.07%	3.85%	-41.55%	-62.99%
Free Cash Flow	-258	-272	-504	439	-3,113
Free Cash Flow Per Share	-38.64	-40.74	-75.49	65.75	-465.59
Dividend Per Share	-	25.000	21.000	21.000	20.000
Dividend Growth	-	19.05%	-	5.00%	11.11%
Gross Margin	17.39%	18.77%	18.84%	19.29%	20.05%
Operating Margin	-0.47%	0.99%	1.31%	1.65%	1.17%
Profit Margin	9.29%	1.58%	0.77%	0.73%	1.34%
Free Cash Flow Margin	-0.65%	-0.70%	-1.30%	1.13%	-8.54%
EBITDA	496	903	1,036	1,187	940
EBITDA Margin	1.26%	2.31%	2.67%	3.05%	2.58%
D&A For EBITDA	682	518	529	546	512
EBIT	-186	385	507	641	428
EBIT Margin	-0.47%	0.99%	1.31%	1.65%	1.17%
Effective Tax Rate	12.82%	41.57%	43.39%	48.63%	38.37%

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