NANSO Transport 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	16,474	16,106	15,480	14,424	14,299	13,383
Revenue Growth (YoY)	3.48%	4.04%	7.32%	0.87%	6.84%	-7.24%
Cost of Revenue	13,545	13,178	12,707	11,992	11,989	11,262
Gross Profit	2,929	2,928	2,773	2,432	2,310	2,121
Selling, General & Admin	847	837	740	746	760	725
Other Operating Expenses	73	73	75	93	69	92
Operating Expenses	920	910	815	839	829	817
Operating Income	2,009	2,018	1,958	1,593	1,481	1,304
Interest Expense	-64	-56	-51	-54	-56	-47
Interest & Investment Income	19	14	12	12	8	7
Other Non Operating Income (Expenses)	46	37	20	38	63	40
EBT Excluding Unusual Items	2,010	2,013	1,939	1,589	1,496	1,304
Gain (Loss) on Sale of Investments	-	70	-	-	-	-
Gain (Loss) on Sale of Assets	11	12	376	3	7	4
Asset Writedown	-86	-86	-	-	-	-176
Pretax Income	1,935	2,009	2,315	1,592	1,503	1,132
Income Tax Expense	626	639	732	510	470	387
Net Income	1,309	1,370	1,583	1,082	1,033	745
Net Income to Common	1,309	1,370	1,583	1,082	1,033	745
Net Income Growth	-8.33%	-13.46%	46.30%	4.74%	38.66%	-17.50%
Shares Outstanding (Basic)	10	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10	10
Shares Change (YoY)	-4.37%	-0.46%	-	-	-	-
EPS (Basic)	137.45	138.22	158.97	108.66	103.74	74.81
EPS (Diluted)	137.45	138.22	158.97	108.66	103.74	74.81
EPS Growth	-4.15%	-13.05%	46.30%	4.74%	38.66%	-17.50%
Free Cash Flow	-	566	1,955	-173	-9	-2,019
Free Cash Flow Per Share	-	57.10	196.32	-17.37	-0.90	-202.75
Dividend Per Share	25.000	50.000	42.000	25.000	25.000	17.500
Dividend Growth	-47.92%	19.05%	68.00%	-	42.86%	-
Gross Margin	17.78%	18.18%	17.91%	16.86%	16.16%	15.85%
Operating Margin	12.20%	12.53%	12.65%	11.04%	10.36%	9.74%
Profit Margin	7.95%	8.51%	10.23%	7.50%	7.22%	5.57%
Free Cash Flow Margin	-	3.51%	12.63%	-1.20%	-0.06%	-15.09%
EBITDA	3,149	3,110	2,986	2,576	2,510	2,263
EBITDA Margin	19.11%	19.31%	19.29%	17.86%	17.55%	16.91%
D&A For EBITDA	1,140	1,092	1,028	983	1,029	959
EBIT	2,009	2,018	1,958	1,593	1,481	1,304
EBIT Margin	12.20%	12.53%	12.65%	11.04%	10.36%	9.74%
Effective Tax Rate	32.35%	31.81%	31.62%	32.04%	31.27%	34.19%

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