NISSO HOLDINGS 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	111,430	101,560	96,858	90,827	77,549
Revenue Growth (YoY)	9.72%	4.86%	6.64%	17.12%	13.69%
Cost of Revenue	92,587	84,119	80,843	76,272	64,599
Gross Profit	18,843	17,441	16,015	14,555	12,950
Selling, General & Admin	15,652	13,725	12,842	12,180	10,791
Other Operating Expenses	-	131	113	104	63
Operating Expenses	15,652	13,886	12,956	12,286	10,863
Operating Income	3,191	3,555	3,059	2,269	2,087
Interest Expense	-30	-9	-11	-10	-1
Interest & Investment Income	18	5	3	3	3
Earnings From Equity Investments	-55	-57	-98	-55	22
Other Non Operating Income (Expenses)	74	67	102	142	258
EBT Excluding Unusual Items	3,198	3,561	3,055	2,349	2,369
Gain (Loss) on Sale of Investments	5	-322	-	-	-
Gain (Loss) on Sale of Assets	-23	-	-	-	-38
Pretax Income	3,180	3,239	3,055	2,349	2,331
Income Tax Expense	1,248	1,266	1,068	744	635
Earnings From Continuing Operations	1,932	1,973	1,987	1,605	1,696
Minority Interest in Earnings	-30	-38	-35	17	-
Net Income	1,902	1,935	1,952	1,622	1,696
Net Income to Common	1,902	1,935	1,952	1,622	1,696
Net Income Growth	-1.70%	-0.87%	20.34%	-4.36%	6.53%
Shares Outstanding (Basic)	34	33	34	34	34
Shares Outstanding (Diluted)	34	33	34	34	34
Shares Change (YoY)	2.58%	-2.64%	-0.79%	0.04%	0.08%
EPS (Basic)	56.44	58.90	57.85	47.70	49.92
EPS (Diluted)	56.44	58.90	57.85	47.69	49.90
EPS Growth	-4.18%	1.81%	21.30%	-4.43%	6.42%
Free Cash Flow	1,325	1,228	2,580	2,099	2,186
Free Cash Flow Per Share	39.32	37.38	76.46	61.72	64.30
Dividend Per Share	-	22.000	20.500	16.000	18.000
Dividend Growth	-	7.32%	28.13%	-11.11%	19.20%
Gross Margin	16.91%	17.17%	16.54%	16.02%	16.70%
Operating Margin	2.86%	3.50%	3.16%	2.50%	2.69%
Profit Margin	1.71%	1.91%	2.02%	1.79%	2.19%
Free Cash Flow Margin	1.19%	1.21%	2.66%	2.31%	2.82%
EBITDA	3,757	3,973	3,467	2,654	2,425
EBITDA Margin	3.37%	3.91%	3.58%	2.92%	3.13%
D&A For EBITDA	566	418	408	385	338
EBIT	3,191	3,555	3,059	2,269	2,087
EBIT Margin	2.86%	3.50%	3.16%	2.50%	2.69%
Effective Tax Rate	39.25%	39.09%	34.96%	31.67%	27.24%

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