NSD Co., Ltd. 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	117,813	107,791	101,263	77,982	71,188
Revenue Growth (YoY)	9.30%	6.45%	29.85%	9.54%	7.56%
Cost of Revenue	87,989	80,257	76,302	60,432	55,351
Gross Profit	29,824	27,534	24,961	17,550	15,837
Selling, General & Admin	8,321	8,017	7,414	4,678	4,125
Research & Development	383	501	236	190	184
Amortization of Goodwill & Intangibles	1,312	1,454	1,283	-	-
Other Operating Expenses	30	30	31	30	30
Operating Expenses	10,751	10,684	9,781	5,025	4,422
Operating Income	19,073	16,850	15,180	12,525	11,415
Interest Expense	-22	-26	-22	-7	-9
Interest & Investment Income	124	70	42	40	32
Earnings From Equity Investments	-	-	-	-15	71
Currency Exchange Gain (Loss)	-27	-	-22	-	-
Other Non Operating Income (Expenses)	177	143	161	119	144
EBT Excluding Unusual Items	19,325	17,037	15,339	12,662	11,653
Gain (Loss) on Sale of Investments	-188	49	40	2,124	-35
Gain (Loss) on Sale of Assets	-	-	-5	-	-
Asset Writedown	-215	-9	-	-23	-16
Other Unusual Items	1	2	-	1	-1
Pretax Income	18,923	17,079	15,374	14,764	11,601
Income Tax Expense	5,764	5,150	4,886	4,439	3,698
Earnings From Continuing Operations	13,159	11,929	10,488	10,325	7,903
Minority Interest in Earnings	-150	-134	-226	-106	-80
Net Income	13,009	11,795	10,262	10,219	7,823
Net Income to Common	13,009	11,795	10,262	10,219	7,823
Net Income Growth	10.29%	14.94%	0.42%	30.63%	22.75%
Shares Outstanding (Basic)	76	77	77	77	79
Shares Outstanding (Diluted)	76	77	77	77	79
Shares Change (YoY)	-0.62%	-0.28%	-0.32%	-1.90%	-1.05%
EPS (Basic)	170.48	153.61	133.28	132.30	99.36
EPS (Diluted)	170.48	153.61	133.28	132.30	99.36
EPS Growth	10.98%	15.25%	0.74%	33.16%	24.06%
Free Cash Flow	15,713	11,709	11,900	9,952	6,969
Free Cash Flow Per Share	205.91	152.49	154.54	128.84	88.51
Dividend Per Share	-	87.000	72.000	67.000	52.000
Dividend Growth	-	20.83%	7.46%	28.85%	23.81%
Gross Margin	25.31%	25.54%	24.65%	22.50%	22.25%
Operating Margin	16.19%	15.63%	14.99%	16.06%	16.04%
Profit Margin	11.04%	10.94%	10.13%	13.10%	10.99%
Free Cash Flow Margin	13.34%	10.86%	11.75%	12.76%	9.79%
EBITDA	21,595	19,471	17,750	13,351	12,156
EBITDA Margin	18.33%	18.06%	17.53%	17.12%	17.08%
D&A For EBITDA	2,522	2,621	2,570	826	741
EBIT	19,073	16,850	15,180	12,525	11,415
EBIT Margin	16.19%	15.63%	14.99%	16.06%	16.04%
Effective Tax Rate	30.46%	30.15%	31.78%	30.07%	31.88%

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