Nihon Isk Income Statement

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

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	6,064	5,901	5,681	5,246	5,515
Revenue Growth (YoY)	2.76%	3.87%	8.29%	-4.88%	10.30%
Cost of Revenue	4,208	4,174	4,046	3,901	3,866
Gross Profit	1,856	1,727	1,635	1,345	1,649
Selling, General & Admin	1,260	1,206	1,156	1,209	1,202
Operating Expenses	1,260	1,208	1,159	1,215	1,205
Operating Income	596	519	476	130	444
Interest & Investment Income	6	5	4	4	3
Other Non Operating Income (Expenses)	-	47	41	5	6
EBT Excluding Unusual Items	602	571	521	139	453
Gain (Loss) on Sale of Investments	-	-	-	-	-5
Gain (Loss) on Sale of Assets	-	-	31	34	25
Asset Writedown	-	-2	-	-	-
Other Unusual Items	-	31	-	93	-
Pretax Income	602	600	552	266	473
Income Tax Expense	174	163	169	84	135
Earnings From Continuing Operations	428	437	383	182	338
Minority Interest in Earnings	-10	-4	-8	-1	-6
Net Income	418	433	375	181	332
Net Income to Common	418	433	375	181	332
Net Income Growth	-3.46%	15.47%	107.18%	-45.48%	26.24%
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
Shares Change (YoY)	-3.85%	-1.29%	-4.75%	-0.58%	-2.22%
EPS (Basic)	271.03	269.95	230.77	106.10	193.47
EPS (Diluted)	271.03	269.95	230.77	106.10	193.47
EPS Growth	0.40%	16.98%	117.51%	-45.16%	29.10%
Free Cash Flow	353	311	-187	-164	63
Free Cash Flow Per Share	228.88	193.89	-115.08	-96.13	36.71
Dividend Per Share	-	30.000	30.000	30.000	30.000
Gross Margin	30.61%	29.27%	28.78%	25.64%	29.90%
Operating Margin	9.83%	8.79%	8.38%	2.48%	8.05%
Profit Margin	6.89%	7.34%	6.60%	3.45%	6.02%
Free Cash Flow Margin	5.82%	5.27%	-3.29%	-3.13%	1.14%
EBITDA	670	597	567	217	519
EBITDA Margin	11.05%	10.12%	9.98%	4.14%	9.41%
D&A For EBITDA	74	78	91	87	75
EBIT	596	519	476	130	444
EBIT Margin	9.83%	8.79%	8.38%	2.48%	8.05%
Effective Tax Rate	28.90%	27.17%	30.62%	31.58%	28.54%

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