Nitori Holdings 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	Feb '22 Feb 20, 2022
Revenue	912,248	928,828	895,799	812,652	811,581
Revenue Growth (YoY)	-1.79%	3.69%	10.23%	0.13%	13.21%
Cost of Revenue	426,834	454,904	439,850	402,847	385,684
Gross Profit	485,414	473,924	455,949	409,805	425,897
Selling, General & Admin	363,747	348,576	306,145	270,649	267,220
Other Operating Expenses	398	-2,711	-	-	-
Operating Expenses	364,145	345,865	328,223	289,739	287,627
Operating Income	121,269	128,059	127,726	120,066	138,270
Interest Expense	-4,144	-3,233	-521	-343.71	-387
Interest & Investment Income	5,975	2,104	1,844	782.57	517
Earnings From Equity Investments	4,258	3,265	542	796.29	1,435
Currency Exchange Gain (Loss)	-	912	680	731.14	-77
Other Non Operating Income (Expenses)	-1	231	1,825	1,209	1,879
EBT Excluding Unusual Items	127,357	131,338	132,096	123,241	141,637
Gain (Loss) on Sale of Investments	-	-	-	-52.29	-49
Gain (Loss) on Sale of Assets	-	103	2,040	155.14	272
Asset Writedown	-	-13,994	-10,230	-4,088	-579
Other Unusual Items	-	-	-2	-188.57	497
Pretax Income	127,357	117,447	123,904	119,067	141,778
Income Tax Expense	38,083	34,899	37,381	37,528	45,054
Earnings From Continuing Operations	89,274	82,548	86,523	81,539	96,724
Minority Interest in Earnings	-4	-2	-	-	-
Net Income	89,270	82,546	86,523	81,539	96,724
Net Income to Common	89,270	82,546	86,523	81,539	96,724
Net Income Growth	8.15%	-4.60%	6.11%	-15.70%	5.00%
Shares Outstanding (Basic)	565	565	565	565	565
Shares Outstanding (Diluted)	565	565	565	565	565
Shares Change (YoY)	-	-	0.01%	0.08%	0.10%
EPS (Basic)	157.98	146.08	153.12	144.32	171.34
EPS (Diluted)	157.98	146.08	153.12	144.32	171.34
EPS Growth	8.14%	-4.60%	6.10%	-15.77%	4.91%
Free Cash Flow	107,499	22,952	24,929	-19,316	-15,955
Free Cash Flow Per Share	190.24	40.62	44.12	-34.19	-28.26
Dividend Per Share	30.800	30.400	29.400	-	28.000
Dividend Growth	1.32%	3.40%	-	-	13.82%
Gross Margin	53.21%	51.02%	50.90%	50.43%	52.48%
Operating Margin	13.29%	13.79%	14.26%	14.77%	17.04%
Profit Margin	9.79%	8.89%	9.66%	10.03%	11.92%
Free Cash Flow Margin	11.78%	2.47%	2.78%	-2.38%	-1.97%
EBITDA	190,778	194,202	157,396	144,887	164,614
EBITDA Margin	20.91%	20.91%	17.57%	17.83%	20.28%
D&A For EBITDA	69,509	66,143	29,670	24,821	26,344
EBIT	121,269	128,059	127,726	120,066	138,270
EBIT Margin	13.29%	13.79%	14.26%	14.77%	17.04%
Effective Tax Rate	29.90%	29.72%	30.17%	31.52%	31.78%
Advertising Expenses	-	-	21,381	-	16,551

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