Nihon Isk Income Statement

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

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	5,989	5,901	5,681	5,246	5,515	5,000
Revenue Growth (YoY)	1.11%	3.87%	8.29%	-4.88%	10.30%	-8.58%
Cost of Revenue	4,149	4,174	4,046	3,901	3,866	3,563
Gross Profit	1,840	1,727	1,635	1,345	1,649	1,437
Selling, General & Admin	1,279	1,206	1,156	1,209	1,202	1,133
Operating Expenses	1,281	1,208	1,159	1,215	1,205	1,137
Operating Income	559	519	476	130	444	300
Interest & Investment Income	6	5	4	4	3	3
Other Non Operating Income (Expenses)	3	47	41	5	6	82
EBT Excluding Unusual Items	568	571	521	139	453	385
Gain (Loss) on Sale of Investments	-	-	-	-	-5	-14
Gain (Loss) on Sale of Assets	-	-	31	34	25	12
Asset Writedown	-	-2	-	-	-	-
Other Unusual Items	31	31	-	93	-	-1
Pretax Income	599	600	552	266	473	382
Income Tax Expense	170	163	169	84	135	116
Earnings From Continuing Operations	429	437	383	182	338	266
Minority Interest in Earnings	-9	-4	-8	-1	-6	-3
Net Income	420	433	375	181	332	263
Net Income to Common	420	433	375	181	332	263
Net Income Growth	-1.64%	15.47%	107.18%	-45.48%	26.24%	-16.24%
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
Shares Change (YoY)	-3.88%	-1.29%	-4.75%	-0.58%	-2.22%	-1.07%
EPS (Basic)	270.55	269.95	230.77	106.10	193.47	149.86
EPS (Diluted)	270.55	269.95	230.77	106.10	193.47	149.86
EPS Growth	2.33%	16.98%	117.51%	-45.16%	29.10%	-15.33%
Free Cash Flow	-	311	-187	-164	63	377
Free Cash Flow Per Share	-	193.89	-115.08	-96.13	36.71	214.81
Dividend Per Share	30.000	30.000	30.000	30.000	30.000	30.000
Gross Margin	30.72%	29.27%	28.78%	25.64%	29.90%	28.74%
Operating Margin	9.33%	8.79%	8.38%	2.48%	8.05%	6.00%
Profit Margin	7.01%	7.34%	6.60%	3.45%	6.02%	5.26%
Free Cash Flow Margin	-	5.27%	-3.29%	-3.13%	1.14%	7.54%
EBITDA	627.25	597	567	217	519	385
EBITDA Margin	10.47%	10.12%	9.98%	4.14%	9.41%	7.70%
D&A For EBITDA	68.25	78	91	87	75	85
EBIT	559	519	476	130	444	300
EBIT Margin	9.33%	8.79%	8.38%	2.48%	8.05%	6.00%
Effective Tax Rate	28.38%	27.17%	30.62%	31.58%	28.54%	30.37%

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