Nac Co., Ltd. (TYO:9788)

Nac Co., Ltd. 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	59,338	59,791	54,433	57,068	54,924	55,513
Revenue Growth (YoY)	5.13%	9.84%	-4.62%	3.90%	-1.06%	-37.08%
Cost of Revenue	30,846	31,653	27,504	29,330	27,971	28,063
Gross Profit	28,492	28,138	26,929	27,738	26,953	27,450
Selling, General & Admin	24,795	24,097	23,613	23,610	23,297	23,556
Research & Development	2	2	3	3	3	3
Amortization of Goodwill & Intangibles	176	176	149	167	173	324
Operating Expenses	25,828	25,130	24,631	24,505	24,191	24,668
Operating Income	2,664	3,008	2,298	3,233	2,762	2,782
Interest Expense	-74	-66	-43	-51	-63	-78
Interest & Investment Income	43	36	148	18	12	9
Currency Exchange Gain (Loss)	-24	-24	-16	-14	-12	-13
Other Non Operating Income (Expenses)	98	65	3	29	55	-51
EBT Excluding Unusual Items	2,707	3,019	2,390	3,215	2,754	2,649
Gain (Loss) on Sale of Investments	-197	-476	-	16	38	134
Gain (Loss) on Sale of Assets	-68	-53	-12	-5	-9	-53
Asset Writedown	13	-	-	-47	-49	-378
Other Unusual Items	-37	-88	-	25	1	-205
Pretax Income	2,418	2,402	2,378	3,204	2,735	2,147
Income Tax Expense	879	1,037	942	1,202	1,010	304
Earnings From Continuing Operations	1,539	1,365	1,436	2,002	1,725	1,843
Minority Interest in Earnings	-	-	-	-	-17	-6
Net Income	1,539	1,365	1,436	2,002	1,708	1,837
Net Income to Common	1,539	1,365	1,436	2,002	1,708	1,837
Net Income Growth	21.85%	-4.94%	-28.27%	17.21%	-7.02%	257.39%
Shares Outstanding (Basic)	42	43	43	45	45	45
Shares Outstanding (Diluted)	42	43	43	45	45	45
Shares Change (YoY)	-1.81%	-0.80%	-3.73%	0.14%	0.11%	-0.00%
EPS (Basic)	36.41	31.82	33.20	44.57	38.08	41.00
EPS (Diluted)	36.41	31.82	33.20	44.57	38.08	41.00
EPS Growth	24.09%	-4.18%	-25.49%	17.04%	-7.12%	257.39%
Free Cash Flow	1,855	3,785	-297	1,515	2,640	6,194
Free Cash Flow Per Share	43.89	88.22	-6.87	33.73	58.85	138.23
Dividend Per Share	22.000	22.000	21.000	20.000	19.000	18.000
Dividend Growth	4.76%	4.76%	5.00%	5.26%	5.56%	63.64%
Gross Margin	48.02%	47.06%	49.47%	48.60%	49.07%	49.45%
Operating Margin	4.49%	5.03%	4.22%	5.67%	5.03%	5.01%
Profit Margin	2.59%	2.28%	2.64%	3.51%	3.11%	3.31%
Free Cash Flow Margin	3.13%	6.33%	-0.55%	2.66%	4.81%	11.16%
EBITDA	3,831	4,245	3,424	4,421	3,978	4,168
EBITDA Margin	6.46%	7.10%	6.29%	7.75%	7.24%	7.51%
D&A For EBITDA	1,167	1,237	1,126	1,188	1,216	1,386
EBIT	2,664	3,008	2,298	3,233	2,762	2,782
EBIT Margin	4.49%	5.03%	4.22%	5.67%	5.03%	5.01%
Effective Tax Rate	36.35%	43.17%	39.61%	37.52%	36.93%	14.16%
Advertising Expenses	-	3,027	3,209	3,173	3,048	2,990

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