Nagase & 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	972,783	944,961	900,149	912,896	780,557
Revenue Growth (YoY)	2.94%	4.98%	-1.40%	16.95%	-5.98%
Cost of Revenue	785,096	763,670	735,430	757,486	641,062
Gross Profit	187,687	181,291	164,719	155,410	139,495
Selling, General & Admin	130,297	127,506	121,960	111,606	94,425
Amortization of Goodwill & Intangibles	2,963	2,722	2,627	2,545	2,478
Operating Expenses	142,747	142,212	134,100	122,038	104,231
Operating Income	44,940	39,079	30,619	33,372	35,264
Interest Expense	-3,348	-3,734	-3,744	-3,211	-1,176
Interest & Investment Income	2,794	2,988	2,163	1,734	1,551
Earnings From Equity Investments	416	979	568	318	-1,031
Currency Exchange Gain (Loss)	147	-492	635	12	1,283
Other Non Operating Income (Expenses)	-856	-439	349	302	605
EBT Excluding Unusual Items	44,093	38,381	30,590	32,527	36,496
Gain (Loss) on Sale of Investments	2,981	1,505	5,435	4,642	5,850
Gain (Loss) on Sale of Assets	226	1,771	42	57	-161
Asset Writedown	-100	-1,748	-3,698	-3,836	-3,427
Other Unusual Items	-1,224	-1,781	295	-254	797
Pretax Income	45,976	38,128	32,664	33,136	39,555
Income Tax Expense	12,067	11,859	9,812	8,927	12,684
Earnings From Continuing Operations	33,909	26,269	22,852	24,209	26,871
Minority Interest in Earnings	-790	-748	-450	-584	-932
Net Income	33,119	25,521	22,402	23,625	25,939
Net Income to Common	33,119	25,521	22,402	23,625	25,939
Net Income Growth	29.77%	13.92%	-5.18%	-8.92%	37.76%
Shares Outstanding (Basic)	420	443	460	474	486
Shares Outstanding (Diluted)	420	443	460	474	486
Shares Change (YoY)	-5.25%	-3.60%	-2.94%	-2.57%	-1.96%
EPS (Basic)	78.89	57.60	48.74	49.88	53.36
EPS (Diluted)	78.89	57.60	48.74	49.88	53.36
EPS Growth	36.97%	18.18%	-2.30%	-6.52%	40.52%
Free Cash Flow	22,454	23,767	58,940	-2,615	-26,606
Free Cash Flow Per Share	53.48	53.64	128.23	-5.52	-54.73
Dividend Per Share	25.000	22.500	20.000	17.500	12.000
Dividend Growth	11.11%	12.50%	14.29%	45.83%	4.35%
Gross Margin	19.29%	19.18%	18.30%	17.02%	17.87%
Operating Margin	4.62%	4.14%	3.40%	3.66%	4.52%
Profit Margin	3.40%	2.70%	2.49%	2.59%	3.32%
Free Cash Flow Margin	2.31%	2.51%	6.55%	-0.29%	-3.41%
EBITDA	64,539	57,130	47,244	48,294	48,958
EBITDA Margin	6.63%	6.05%	5.25%	5.29%	6.27%
D&A For EBITDA	19,599	18,051	16,625	14,922	13,694
EBIT	44,940	39,079	30,619	33,372	35,264
EBIT Margin	4.62%	4.14%	3.40%	3.66%	4.52%
Effective Tax Rate	26.25%	31.10%	30.04%	26.94%	32.07%

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