Nozaki Insatsu Shigyo 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	14,052	14,570	14,157	13,437	13,083	13,105
Revenue Growth (YoY)	-3.34%	2.92%	5.36%	2.71%	-0.17%	-11.48%
Cost of Revenue	11,373	11,673	11,421	11,067	10,927	11,047
Gross Profit	2,679	2,897	2,736	2,370	2,156	2,058
Selling, General & Admin	2,226	2,208	2,112	2,037	2,022	1,971
Operating Expenses	2,225	2,207	2,115	2,039	2,028	1,973
Operating Income	454	690	621	331	128	85
Interest Expense	-19	-11	-5	-6	-7	-7
Interest & Investment Income	6	5	4	4	4	4
Other Non Operating Income (Expenses)	69	66	47	45	17	40
EBT Excluding Unusual Items	510	750	667	374	142	122
Gain (Loss) on Sale of Investments	-	-	22	-	-1	8
Gain (Loss) on Sale of Assets	-37	-19	-13	-14	-67	-5
Other Unusual Items	5	4	-8	-	-8	-
Pretax Income	478	735	668	360	66	125
Income Tax Expense	143	209	78	100	51	42
Earnings From Continuing Operations	335	526	590	260	15	83
Minority Interest in Earnings	-9	-4	-17	-7	-5	-3
Net Income	326	522	573	253	10	80
Net Income to Common	326	522	573	253	10	80
Net Income Growth	-41.99%	-8.90%	126.48%	2430.00%	-87.50%	-
Shares Outstanding (Basic)	16	17	17	17	17	17
Shares Outstanding (Diluted)	16	17	17	17	17	17
Shares Change (YoY)	-2.33%	-2.53%	-0.86%	-	-0.01%	-
EPS (Basic)	20.02	31.45	33.64	14.73	0.58	4.66
EPS (Diluted)	20.02	31.45	33.64	14.73	0.58	4.66
EPS Growth	-40.61%	-6.54%	128.44%	2430.00%	-87.50%	-
Free Cash Flow	-	-398	362	553	559	47
Free Cash Flow Per Share	-	-23.98	21.25	32.19	32.54	2.74
Dividend Per Share	7.500	7.500	5.000	3.000	2.000	2.000
Dividend Growth	-	50.00%	66.67%	50.00%	-	-
Gross Margin	19.06%	19.88%	19.33%	17.64%	16.48%	15.70%
Operating Margin	3.23%	4.74%	4.39%	2.46%	0.98%	0.65%
Profit Margin	2.32%	3.58%	4.05%	1.88%	0.08%	0.61%
Free Cash Flow Margin	-	-2.73%	2.56%	4.12%	4.27%	0.36%
EBITDA	1,078	1,312	1,241	992	823	799
EBITDA Margin	7.67%	9.01%	8.77%	7.38%	6.29%	6.10%
D&A For EBITDA	623.5	622	620	661	695	714
EBIT	454	690	621	331	128	85
EBIT Margin	3.23%	4.74%	4.39%	2.46%	0.98%	0.65%
Effective Tax Rate	29.92%	28.43%	11.68%	27.78%	77.27%	33.60%

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