Nishimatsuya Chain Income Statement

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

Millions JPY. Fiscal year is Mar - Feb.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 20, 2025	Feb '25 Feb 20, 2025	Feb '24 Feb 20, 2024	Feb '23 Feb 20, 2023	Feb '22 Feb 20, 2022	Feb '21 Feb 20, 2021
Revenue	191,967	185,974	177,188	169,524	163,016	159,418
Revenue Growth (YoY)	4.78%	4.96%	4.52%	3.99%	2.26%	11.52%
Cost of Revenue	126,172	121,943	115,720	110,465	103,682	100,879
Gross Profit	65,795	64,031	61,468	59,059	59,334	58,539
Selling, General & Admin	52,260	50,251	48,077	46,650	45,556	44,988
Other Operating Expenses	113	113	112	110	122	80
Operating Expenses	53,859	51,850	49,541	48,125	47,074	46,444
Operating Income	11,936	12,181	11,927	10,934	12,260	12,095
Interest Expense	-13	-5	-3	-3	-5	-6
Interest & Investment Income	300	302	197	173	165	150
Currency Exchange Gain (Loss)	48	14	259	148	98	-57
Other Non Operating Income (Expenses)	174	158	207	336	334	191
EBT Excluding Unusual Items	12,445	12,650	12,587	11,588	12,852	12,373
Asset Writedown	-285	-208	-180	-78	-74	-70
Other Unusual Items	-25	-21	-17	-42	-1	43
Pretax Income	12,135	12,421	12,390	11,468	12,777	12,346
Income Tax Expense	4,069	4,226	4,188	3,828	4,279	4,070
Net Income	8,066	8,195	8,202	7,640	8,498	8,276
Net Income to Common	8,066	8,195	8,202	7,640	8,498	8,276
Net Income Growth	3.41%	-0.08%	7.36%	-10.10%	2.68%	668.43%
Shares Outstanding (Basic)	60	60	60	60	61	62
Shares Outstanding (Diluted)	60	60	60	60	61	62
Shares Change (YoY)	-0.21%	0.52%	-0.49%	-1.24%	-1.45%	-0.20%
EPS (Basic)	134.43	136.48	136.66	126.50	138.98	133.21
EPS (Diluted)	133.76	135.49	136.31	126.35	138.79	133.21
EPS Growth	3.63%	-0.60%	7.88%	-8.96%	4.19%	669.99%
Free Cash Flow	-	6,775	8,240	918	6,997	16,229
Free Cash Flow Per Share	-	112.01	136.94	15.18	114.28	261.22
Gross Margin	34.27%	34.43%	34.69%	34.84%	36.40%	36.72%
Operating Margin	6.22%	6.55%	6.73%	6.45%	7.52%	7.59%
Profit Margin	4.20%	4.41%	4.63%	4.51%	5.21%	5.19%
Free Cash Flow Margin	-	3.64%	4.65%	0.54%	4.29%	10.18%
EBITDA	13,528	13,672	13,284	12,304	13,661	13,477
EBITDA Margin	7.05%	7.35%	7.50%	7.26%	8.38%	8.45%
D&A For EBITDA	1,592	1,491	1,357	1,370	1,401	1,382
EBIT	11,936	12,181	11,927	10,934	12,260	12,095
EBIT Margin	6.22%	6.55%	6.73%	6.45%	7.52%	7.59%
Effective Tax Rate	33.53%	34.02%	33.80%	33.38%	33.49%	32.97%
Advertising Expenses	-	-	-	-	3,448	3,167

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