NJ Holdings Income Statement

Financials in millions JPY. Fiscal year is July - June.

Millions JPY. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	9,769	9,107	9,698	10,131	10,652	11,988
Revenue Growth (YoY)	9.88%	-6.09%	-4.27%	-4.89%	-11.14%	4.64%
Cost of Revenue	7,770	7,310	7,934	8,638	9,681	9,778
Gross Profit	1,999	1,797	1,764	1,493	971	2,210
Selling, General & Admin	1,790	1,650	1,567	1,632	1,677	1,782
Amortization of Goodwill & Intangibles	83	83	80	80	113	147
Operating Expenses	1,886	1,746	1,661	1,732	1,840	1,989
Operating Income	113	51	103	-239	-869	221
Interest Expense	-18	-17	-20	-13	-12	-12
Earnings From Equity Investments	-	-	-	3	3	1
Currency Exchange Gain (Loss)	-	-	-	-	-3	-
Other Non Operating Income (Expenses)	-8	-3	12	-12	15	-7
EBT Excluding Unusual Items	87	31	95	-261	-866	203
Gain (Loss) on Sale of Investments	-	-	34	-	-1	-1
Gain (Loss) on Sale of Assets	-	-	179	-	-	-
Asset Writedown	-	-	-6	-97	-355	-80
Other Unusual Items	-	-	-19	-20	-1	-39
Pretax Income	87	31	283	-378	-1,223	83
Income Tax Expense	12	-12	-1	99	85	135
Earnings From Continuing Operations	75	43	284	-477	-1,308	-52
Minority Interest in Earnings	-16	-12	-10	8	77	-40
Net Income	59	31	274	-469	-1,231	-92
Net Income to Common	59	31	274	-469	-1,231	-92
Net Income Growth	-	-88.69%	-	-	-	-
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
Shares Change (YoY)	-0.00%	-	-	-	-	-
EPS (Basic)	11.15	5.86	51.77	-88.61	-232.58	-17.38
EPS (Diluted)	11.15	5.86	51.77	-88.61	-232.58	-17.38
EPS Growth	-	-88.69%	-	-	-	-
Free Cash Flow	-	-644	582	300	-727	114
Free Cash Flow Per Share	-	-121.67	109.96	56.68	-137.35	21.54
Dividend Per Share	-	-	-	-	5.000	10.000
Dividend Growth	-	-	-	-	-50.00%	25.00%
Gross Margin	20.46%	19.73%	18.19%	14.74%	9.12%	18.44%
Operating Margin	1.16%	0.56%	1.06%	-2.36%	-8.16%	1.84%
Profit Margin	0.60%	0.34%	2.83%	-4.63%	-11.56%	-0.77%
Free Cash Flow Margin	-	-7.07%	6.00%	2.96%	-6.83%	0.95%
EBITDA	283.5	216	214	-113	-654	595
EBITDA Margin	2.90%	2.37%	2.21%	-1.11%	-6.14%	4.96%
D&A For EBITDA	170.5	165	111	126	215	374
EBIT	113	51	103	-239	-869	221
EBIT Margin	1.16%	0.56%	1.06%	-2.36%	-8.16%	1.84%
Effective Tax Rate	13.79%	-	-	-	-	162.65%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.