Nakanishi Inc. (TYO:7716)

Nakanishi Income Statement

Financials in millions JPY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	77,673	77,041	59,692	48,671	44,857	33,055
Revenue Growth (YoY)	10.98%	29.06%	22.64%	8.50%	35.70%	-6.67%
Cost of Revenue	33,015	32,623	23,568	17,450	17,563	13,324
Gross Profit	44,658	44,418	36,124	31,221	27,294	19,731
Selling, General & Admin	26,730	25,790	19,893	15,005	12,845	10,472
Operating Expenses	30,762	29,822	21,858	15,832	13,544	11,188
Operating Income	13,896	14,596	14,266	15,389	13,750	8,543
Interest Expense	-119	-67	-13	-2	-3	-3
Interest & Investment Income	1,201	1,067	656	741	285	190
Earnings From Equity Investments	-	-	-100	812	284	-17
Currency Exchange Gain (Loss)	-1,711	1,020	2,088	610	-496	-293
Other Non Operating Income (Expenses)	424	665	339	94	130	207
EBT Excluding Unusual Items	13,691	17,281	17,236	17,644	13,950	8,627
Gain (Loss) on Sale of Investments	-389	-389	11,698	-	17	437
Gain (Loss) on Sale of Assets	1	-2	-1	30	-	1
Asset Writedown	-2,956	-2,945	-28	-378	-31	-3
Other Unusual Items	-117	-287	-99	-1	-	-
Pretax Income	10,230	13,658	28,806	17,295	13,936	9,062
Income Tax Expense	5,169	5,081	5,969	4,823	3,833	2,607
Earnings From Continuing Operations	5,061	8,577	22,837	12,472	10,103	6,455
Minority Interest in Earnings	-	-	-2	-1	-1	-
Net Income	5,061	8,577	22,835	12,471	10,102	6,455
Net Income to Common	5,061	8,577	22,835	12,471	10,102	6,455
Net Income Growth	-76.74%	-62.44%	83.10%	23.45%	56.50%	-9.11%
Shares Outstanding (Basic)	84	85	85	86	87	87
Shares Outstanding (Diluted)	84	85	85	86	87	87
Shares Change (YoY)	-0.99%	-0.65%	-0.60%	-0.91%	-0.12%	0.01%
EPS (Basic)	60.12	101.36	268.03	145.47	116.72	74.49
EPS (Diluted)	59.94	101.06	267.29	145.11	116.47	74.34
EPS Growth	-76.51%	-62.19%	84.20%	24.59%	56.67%	-9.12%
Free Cash Flow	10,463	10,476	2,923	4,294	10,201	8,320
Free Cash Flow Per Share	123.90	123.42	34.21	49.96	117.61	95.81
Dividend Per Share	26.000	52.000	50.000	46.000	-	30.000
Dividend Growth	-50.00%	4.00%	8.70%	-	-	-
Gross Margin	57.49%	57.66%	60.52%	64.15%	60.85%	59.69%
Operating Margin	17.89%	18.95%	23.90%	31.62%	30.65%	25.85%
Profit Margin	6.52%	11.13%	38.26%	25.62%	22.52%	19.53%
Free Cash Flow Margin	13.47%	13.60%	4.90%	8.82%	22.74%	25.17%
EBITDA	19,798	20,459	17,744	17,493	15,611	10,351
EBITDA Margin	25.49%	26.56%	29.73%	35.94%	34.80%	31.31%
D&A For EBITDA	5,902	5,863	3,478	2,104	1,861	1,808
EBIT	13,896	14,596	14,266	15,389	13,750	8,543
EBIT Margin	17.89%	18.95%	23.90%	31.62%	30.65%	25.85%
Effective Tax Rate	50.53%	37.20%	20.72%	27.89%	27.50%	28.77%
Advertising Expenses	-	5,147	3,326	2,283	1,861	1,285

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