NIPPON KANZAI Holdings Co.,Ltd. (TYO:9347)

NIPPON KANZAI Holdings Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	146,104	139,868	122,674	113,045	103,737	104,124
Revenue Growth (YoY)	11.54%	14.02%	8.52%	8.97%	-0.37%	-2.05%
Cost of Revenue	104,126	100,278	95,539	88,269	80,535	81,769
Gross Profit	41,978	39,590	27,135	24,776	23,202	22,355
Selling, General & Admin	29,658	28,259	17,405	15,286	14,632	13,822
Amortization of Goodwill & Intangibles	555	529	227	185	157	135
Other Operating Expenses	1,407	1,346	669	461	444	439
Operating Expenses	32,385	30,911	18,863	16,435	15,701	14,807
Operating Income	9,593	8,679	8,272	8,341	7,501	7,548
Interest Expense	-83	-52	-39	-36	-21	-24
Interest & Investment Income	316	252	264	236	222	197
Earnings From Equity Investments	-883	-955	-752	-143	439	214
Currency Exchange Gain (Loss)	145	19	419	196	149	122
Other Non Operating Income (Expenses)	1,600	1,176	131	66	98	124
EBT Excluding Unusual Items	10,688	9,119	8,295	8,660	8,388	8,181
Gain (Loss) on Sale of Investments	435	1,945	303	-	100	401
Gain (Loss) on Sale of Assets	-20	-21	-47	-	-113	-35
Asset Writedown	-4	-4	-23	-	-	-20
Legal Settlements	-83	-1,405	-	-	-	-
Pretax Income	11,016	9,634	8,528	8,660	8,375	8,527
Income Tax Expense	3,209	3,286	2,721	2,845	2,092	3,130
Earnings From Continuing Operations	7,807	6,348	5,807	5,815	6,283	5,397
Minority Interest in Earnings	-553	-519	-127	-157	-106	-113
Net Income	7,254	5,829	5,680	5,658	6,177	5,284
Net Income to Common	7,254	5,829	5,680	5,658	6,177	5,284
Net Income Growth	47.65%	2.62%	0.39%	-8.40%	16.90%	21.58%
Shares Outstanding (Basic)	37	37	37	37	37	37
Shares Outstanding (Diluted)	37	37	37	37	37	37
Shares Change (YoY)	-2.10%	-1.06%	-0.00%	-	-	0.87%
EPS (Basic)	198.59	157.60	151.94	151.35	165.23	141.35
EPS (Diluted)	198.59	157.60	151.94	151.35	165.23	141.35
EPS Growth	50.82%	3.72%	0.39%	-8.40%	16.90%	20.53%
Free Cash Flow	2,087	-243	5,023	7,037	3,472	6,865
Free Cash Flow Per Share	57.14	-6.57	134.37	188.24	92.88	183.64
Dividend Per Share	54.000	54.000	54.000	54.000	54.000	52.000
Dividend Growth	-	-	-	-	3.85%	4.00%
Gross Margin	28.73%	28.31%	22.12%	21.92%	22.37%	21.47%
Operating Margin	6.57%	6.21%	6.74%	7.38%	7.23%	7.25%
Profit Margin	4.96%	4.17%	4.63%	5.00%	5.95%	5.08%
Free Cash Flow Margin	1.43%	-0.17%	4.09%	6.22%	3.35%	6.59%
EBITDA	11,351	10,397	9,345	9,221	8,278	8,284
EBITDA Margin	7.77%	7.43%	7.62%	8.16%	7.98%	7.96%
D&A For EBITDA	1,758	1,718	1,073	880	777	736
EBIT	9,593	8,679	8,272	8,341	7,501	7,548
EBIT Margin	6.57%	6.21%	6.74%	7.38%	7.23%	7.25%
Effective Tax Rate	29.13%	34.11%	31.91%	32.85%	24.98%	36.71%
Advertising Expenses	-	-	-	715	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.