Nozaki Insatsu Shigyo 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	14,016	14,570	14,157	13,437	13,083
Revenue Growth (YoY)	-3.80%	2.92%	5.36%	2.71%	-0.17%
Cost of Revenue	11,274	11,673	11,421	11,067	10,927
Gross Profit	2,742	2,897	2,736	2,370	2,156
Selling, General & Admin	2,226	2,208	2,112	2,037	2,022
Operating Expenses	2,226	2,207	2,115	2,039	2,028
Operating Income	516	690	621	331	128
Interest Expense	-23	-11	-5	-6	-7
Interest & Investment Income	6	5	4	4	4
Other Non Operating Income (Expenses)	70	66	47	45	17
EBT Excluding Unusual Items	569	750	667	374	142
Gain (Loss) on Sale of Investments	-	-	22	-	-1
Gain (Loss) on Sale of Assets	-35	-19	-13	-14	-67
Other Unusual Items	2	4	-8	-	-8
Pretax Income	536	735	668	360	66
Income Tax Expense	168	209	78	100	51
Earnings From Continuing Operations	368	526	590	260	15
Minority Interest in Earnings	-9	-4	-17	-7	-5
Net Income	359	522	573	253	10
Net Income to Common	359	522	573	253	10
Net Income Growth	-31.23%	-8.90%	126.48%	2430.00%	-87.50%
Shares Outstanding (Basic)	16	17	17	17	17
Shares Outstanding (Diluted)	16	17	17	17	17
Shares Change (YoY)	-2.42%	-2.53%	-0.86%	-	-0.01%
EPS (Basic)	22.16	31.45	33.64	14.73	0.58
EPS (Diluted)	22.16	31.45	33.64	14.73	0.58
EPS Growth	-29.52%	-6.54%	128.44%	2430.00%	-87.50%
Free Cash Flow	-550	-398	362	553	559
Free Cash Flow Per Share	-33.95	-23.98	21.25	32.19	32.54
Dividend Per Share	-	7.500	5.000	3.000	2.000
Dividend Growth	-	50.00%	66.67%	50.00%	-
Gross Margin	19.56%	19.88%	19.33%	17.64%	16.48%
Operating Margin	3.68%	4.74%	4.39%	2.46%	0.98%
Profit Margin	2.56%	3.58%	4.05%	1.88%	0.08%
Free Cash Flow Margin	-3.92%	-2.73%	2.56%	4.12%	4.27%
EBITDA	1,144	1,312	1,241	992	823
EBITDA Margin	8.16%	9.01%	8.77%	7.38%	6.29%
D&A For EBITDA	628	622	620	661	695
EBIT	516	690	621	331	128
EBIT Margin	3.68%	4.74%	4.39%	2.46%	0.98%
Effective Tax Rate	31.34%	28.43%	11.68%	27.78%	77.27%

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