Naito & Co., Ltd. (TYO:7624)

Naito & Income Statement

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

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Feb 28, 2026	Feb 28, 2025	Feb 29, 2024	Feb 28, 2023	Feb 28, 2022
Revenue	43,518	43,555	44,064	44,457	44,070
Revenue Growth (YoY)	-0.08%	-1.16%	-0.88%	0.88%	12.58%
Cost of Revenue	38,277	38,264	38,652	38,999	39,203
Gross Profit	5,241	5,291	5,412	5,458	4,867
Selling, General & Admin	4,836	4,826	4,906	4,571	4,377
Operating Expenses	4,836	4,827	4,906	4,571	4,377
Operating Income	405	464	506	887	490
Interest Expense	-4	-6	-4	-3	-2
Interest & Investment Income	19	14	12	7	8
Earnings From Equity Investments	19	18	21	26	11
Currency Exchange Gain (Loss)	-	4	12	8	-
Other Non Operating Income (Expenses)	14	9	7	8	161
EBT Excluding Unusual Items	453	503	554	933	668
Gain (Loss) on Sale of Investments	-	-	-	159	-
Gain (Loss) on Sale of Assets	-	-1	-2	-1	-
Asset Writedown	-	-	-13	-	-
Pretax Income	453	502	539	1,091	668
Income Tax Expense	169	188	194	359	220
Net Income	284	314	345	732	448
Net Income to Common	284	314	345	732	448
Net Income Growth	-9.55%	-8.99%	-52.87%	63.39%	63.50%
Shares Outstanding (Basic)	55	55	55	55	55
Shares Outstanding (Diluted)	55	55	55	55	55
EPS (Basic)	5.19	5.73	6.30	13.37	8.18
EPS (Diluted)	5.19	5.73	6.30	13.37	8.18
EPS Growth	-9.55%	-8.99%	-52.87%	63.39%	63.50%
Free Cash Flow	406	1,080	-84	409	87
Free Cash Flow Per Share	7.41	19.72	-1.53	7.47	1.59
Dividend Per Share	4.000	4.000	4.000	4.000	3.000
Dividend Growth	-	-	-	33.33%	50.00%
Gross Margin	12.04%	12.15%	12.28%	12.28%	11.04%
Operating Margin	0.93%	1.06%	1.15%	1.99%	1.11%
Profit Margin	0.65%	0.72%	0.78%	1.65%	1.02%
Free Cash Flow Margin	0.93%	2.48%	-0.19%	0.92%	0.20%
EBITDA	769	814	801	1,146	691
EBITDA Margin	1.77%	1.87%	1.82%	2.58%	1.57%
D&A For EBITDA	364	350	295	259	201
EBIT	405	464	506	887	490
EBIT Margin	0.93%	1.06%	1.15%	1.99%	1.11%
Effective Tax Rate	37.31%	37.45%	35.99%	32.91%	32.93%

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