NARUMIYA INTERNATIONAL Co., Ltd. (TYO:9275)

NARUMIYA INTERNATIONAL Income Statement

Financials in millions JPY. Fiscal year is March - February.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	May 31, 2025	Feb 28, 2025	Feb 29, 2024	Feb 28, 2023	Feb 28, 2022	Feb 28, 2021
Revenue	40,062	39,152	37,484	34,997	30,985	29,511
Revenue Growth (YoY)	5.88%	4.45%	7.11%	12.95%	5.00%	-10.47%
Cost of Revenue	16,615	16,206	15,261	14,615	13,796	13,744
Gross Profit	23,448	22,946	22,223	20,382	17,189	15,767
Selling, General & Admin	21,603	21,042	20,114	18,686	15,732	14,693
Other Operating Expenses	1	1	1	-	30	10
Operating Expenses	21,646	21,085	20,117	18,677	15,787	14,730
Operating Income	1,801	1,861	2,106	1,705	1,402	1,037
Interest Expense	-37.76	-37	-43	-54	-61	-72
Currency Exchange Gain (Loss)	1.57	-19	2	-7	-13	-
Other Non Operating Income (Expenses)	9.53	13	6	-20	4	40
EBT Excluding Unusual Items	1,776	1,818	2,071	1,624	1,332	1,005
Gain (Loss) on Sale of Investments	11	11	-	-2	-31	-9
Gain (Loss) on Sale of Assets	-5.4	-	-	-	-	-
Asset Writedown	-9.84	-11	-168	-117	-14	-48
Other Unusual Items	188	188	-	-62	33	-172
Pretax Income	1,955	2,006	1,903	1,443	1,320	776
Income Tax Expense	599.43	603	687	612	500	380
Earnings From Continuing Operations	1,356	1,403	1,216	831	820	396
Net Income to Company	-	1,403	1,216	831	820	396
Net Income	1,356	1,403	1,216	831	820	396
Net Income to Common	1,356	1,403	1,216	831	820	396
Net Income Growth	11.24%	15.38%	46.33%	1.34%	107.07%	-60.36%
Shares Outstanding (Basic)	10	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10	10
Shares Change (YoY)	0.29%	-0.41%	-2.62%	-	-0.00%	0.62%
EPS (Basic)	138.03	142.91	123.36	82.09	81.01	39.12
EPS (Diluted)	138.03	142.91	123.36	82.09	81.01	39.12
EPS Growth	11.17%	15.85%	50.26%	1.34%	107.07%	-60.60%
Free Cash Flow	-	519	1,830	1,669	2,507	920
Free Cash Flow Per Share	-	52.86	185.64	164.88	247.66	90.88
Dividend Per Share	53.000	53.000	41.000	31.000	31.000	31.000
Dividend Growth	29.27%	29.27%	32.26%	-	-	-
Gross Margin	-	58.61%	59.29%	58.24%	55.47%	53.43%
Operating Margin	4.50%	4.75%	5.62%	4.87%	4.52%	3.51%
Profit Margin	3.38%	3.58%	3.24%	2.37%	2.65%	1.34%
Free Cash Flow Margin	-	1.33%	4.88%	4.77%	8.09%	3.12%
EBITDA	2,550	2,637	2,991	2,621	2,237	1,844
EBITDA Margin	-	6.73%	7.98%	7.49%	7.22%	6.25%
D&A For EBITDA	748.75	776	885	916	835	807
EBIT	1,801	1,861	2,106	1,705	1,402	1,037
EBIT Margin	-	4.75%	5.62%	4.87%	4.52%	3.51%
Effective Tax Rate	-	30.06%	36.10%	42.41%	37.88%	48.97%

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