NSW Inc. 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	52,431	50,028	50,299	46,188	43,452
Revenue Growth (YoY)	4.80%	-0.54%	8.90%	6.30%	10.62%
Cost of Revenue	41,669	39,518	40,287	36,785	34,768
Gross Profit	10,762	10,510	10,012	9,403	8,684
Selling, General & Admin	5,472	4,368	4,128	4,015	3,763
Operating Expenses	5,472	4,394	4,149	4,015	3,763
Operating Income	5,290	6,116	5,863	5,388	4,921
Interest & Investment Income	66	26	27	-	-
Currency Exchange Gain (Loss)	3	-	13	8	-1
Other Non Operating Income (Expenses)	173	25	37	45	103
EBT Excluding Unusual Items	5,532	6,167	5,940	5,441	5,023
Gain (Loss) on Sale of Investments	-	-733	135	-	55
Gain (Loss) on Sale of Assets	-	-	87	-	1
Asset Writedown	-14	-6	-95	-2	-1
Legal Settlements	-217	-	-	-	-
Other Unusual Items	-1	-	1	-1	1
Pretax Income	5,300	5,428	6,068	5,438	5,079
Income Tax Expense	1,591	1,766	1,781	1,348	1,610
Net Income	3,709	3,662	4,287	4,090	3,469
Net Income to Common	3,709	3,662	4,287	4,090	3,469
Net Income Growth	1.28%	-14.58%	4.82%	17.90%	25.46%
Shares Outstanding (Basic)	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15
EPS (Basic)	248.94	245.78	287.73	274.51	232.83
EPS (Diluted)	248.94	245.78	287.73	274.51	232.83
EPS Growth	1.28%	-14.58%	4.82%	17.90%	25.46%
Free Cash Flow	2,423	3,456	4,761	1,654	3,489
Free Cash Flow Per Share	162.62	231.96	319.54	111.01	234.17
Dividend Per Share	-	85.000	85.000	55.000	50.000
Dividend Growth	-	-	54.55%	10.00%	25.00%
Gross Margin	20.53%	21.01%	19.91%	20.36%	19.98%
Operating Margin	10.09%	12.22%	11.66%	11.67%	11.33%
Profit Margin	7.07%	7.32%	8.52%	8.86%	7.98%
Free Cash Flow Margin	4.62%	6.91%	9.46%	3.58%	8.03%
EBITDA	5,772	6,613	6,329	5,831	5,477
EBITDA Margin	11.01%	13.22%	12.58%	12.62%	12.61%
D&A For EBITDA	482	497	466	443	556
EBIT	5,290	6,116	5,863	5,388	4,921
EBIT Margin	10.09%	12.22%	11.66%	11.67%	11.33%
Effective Tax Rate	30.02%	32.53%	29.35%	24.79%	31.70%
Advertising Expenses	898	-	-	-	-

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