Nihon Seimitsu Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	7,494	7,158	6,728	6,900	5,739	4,767
Revenue Growth (YoY)	5.40%	6.39%	-2.49%	20.23%	20.39%	-28.73%
Cost of Revenue	5,881	5,656	5,312	5,528	4,575	4,169
Gross Profit	1,613	1,502	1,416	1,372	1,164	598
Selling, General & Admin	1,226	1,200	1,138	1,168	1,064	1,059
Operating Expenses	1,252	1,226	1,163	1,191	1,084	1,084
Operating Income	361	276	253	181	80	-486
Interest Expense	-66	-68	-68	-60	-58	-59
Interest & Investment Income	1	1	-	3	-	-
Earnings From Equity Investments	-	-1	3	1	-	6
Currency Exchange Gain (Loss)	-63	-150	279	83	109	-58
Other Non Operating Income (Expenses)	-43	-55	-20	48	59	69
EBT Excluding Unusual Items	190	3	447	256	190	-528
Gain (Loss) on Sale of Assets	-	2	-	-	-	3
Other Unusual Items	-	-	-	-31	-274	-96
Pretax Income	190	5	447	225	-84	-621
Income Tax Expense	90	25	57	50	44	10
Net Income	100	-20	390	175	-128	-631
Net Income to Common	100	-20	390	175	-128	-631
Net Income Growth	-78.54%	-	122.86%	-	-	-
Shares Outstanding (Basic)	22	22	22	22	22	21
Shares Outstanding (Diluted)	22	22	22	22	22	21
Shares Change (YoY)	-0.00%	-	-	-	2.55%	10.14%
EPS (Basic)	4.54	-0.91	17.70	7.94	-5.81	-29.37
EPS (Diluted)	4.54	-0.91	17.70	7.94	-5.81	-29.37
EPS Growth	-78.54%	-	122.86%	-	-	-
Free Cash Flow	-	140	415	201	-213	-384
Free Cash Flow Per Share	-	6.36	18.84	9.13	-9.67	-17.88
Gross Margin	21.52%	20.98%	21.05%	19.88%	20.28%	12.54%
Operating Margin	4.82%	3.86%	3.76%	2.62%	1.39%	-10.20%
Profit Margin	1.33%	-0.28%	5.80%	2.54%	-2.23%	-13.24%
Free Cash Flow Margin	-	1.96%	6.17%	2.91%	-3.71%	-8.05%
EBITDA	575.75	481	445	376	244	-286
EBITDA Margin	7.68%	6.72%	6.61%	5.45%	4.25%	-6.00%
D&A For EBITDA	214.75	205	192	195	164	200
EBIT	361	276	253	181	80	-486
EBIT Margin	4.82%	3.86%	3.76%	2.62%	1.39%	-10.20%
Effective Tax Rate	47.37%	500.00%	12.75%	22.22%	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.