Nagano Keiki 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	67,691	69,544	67,935	60,543	54,952
Revenue Growth (YoY)	-2.67%	2.37%	12.21%	10.17%	22.65%
Cost of Revenue	46,012	47,326	46,585	42,941	39,270
Gross Profit	21,679	22,218	21,350	17,602	15,682
Selling, General & Admin	12,898	12,854	12,515	10,981	10,364
Research & Development	1,445	1,413	1,319	1,356	1,352
Operating Expenses	14,701	14,565	14,200	12,877	12,130
Operating Income	6,978	7,653	7,150	4,725	3,552
Interest Expense	-466	-485	-472	-264	-170
Interest & Investment Income	199	233	358	206	156
Earnings From Equity Investments	91	124	185	190	113
Currency Exchange Gain (Loss)	2	-35	57	90	40
Other Non Operating Income (Expenses)	57	83	111	6	619
EBT Excluding Unusual Items	6,861	7,573	7,389	4,953	4,310
Gain (Loss) on Sale of Investments	597	872	-6	2	-
Gain (Loss) on Sale of Assets	546	211	106	-2	4
Asset Writedown	-7	-26	-316	-22	-147
Other Unusual Items	-1	307	-1	-	-
Pretax Income	7,996	8,937	7,172	4,931	4,167
Income Tax Expense	2,455	2,803	1,740	1,489	1,615
Earnings From Continuing Operations	5,541	6,134	5,432	3,442	2,552
Minority Interest in Earnings	-144	-80	-23	-32	-38
Net Income	5,397	6,054	5,409	3,410	2,514
Net Income to Common	5,397	6,054	5,409	3,410	2,514
Net Income Growth	-10.85%	11.92%	58.62%	35.64%	190.64%
Shares Outstanding (Basic)	19	19	19	19	19
Shares Outstanding (Diluted)	19	19	19	19	19
Shares Change (YoY)	-1.12%	0.14%	0.19%	0.02%	-1.00%
EPS (Basic)	285.73	316.91	283.54	179.10	132.06
EPS (Diluted)	285.73	316.91	283.54	179.10	132.06
EPS Growth	-9.84%	11.77%	58.31%	35.62%	193.58%
Free Cash Flow	6,157	3,483	3,655	311	576
Free Cash Flow Per Share	325.96	182.33	191.59	16.33	30.26
Dividend Per Share	-	44.000	36.000	32.000	23.000
Dividend Growth	-	22.22%	12.50%	39.13%	4.54%
Gross Margin	32.03%	31.95%	31.43%	29.07%	28.54%
Operating Margin	10.31%	11.00%	10.53%	7.80%	6.46%
Profit Margin	7.97%	8.71%	7.96%	5.63%	4.58%
Free Cash Flow Margin	9.10%	5.01%	5.38%	0.51%	1.05%
EBITDA	8,839	9,625	8,938	6,510	5,098
EBITDA Margin	13.06%	13.84%	13.16%	10.75%	9.28%
D&A For EBITDA	1,861	1,972	1,788	1,785	1,546
EBIT	6,978	7,653	7,150	4,725	3,552
EBIT Margin	10.31%	11.00%	10.53%	7.80%	6.46%
Effective Tax Rate	30.70%	31.36%	24.26%	30.20%	38.76%

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