Nittoh Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	10,963	10,328	10,121	9,678	9,305	8,618
Revenue Growth (YoY)	5.83%	2.04%	4.58%	4.01%	7.97%	-4.94%
Cost of Revenue	8,244	7,778	7,477	7,203	6,848	6,396
Gross Profit	2,719	2,550	2,644	2,475	2,457	2,222
Selling, General & Admin	2,343	2,272	2,215	2,130	2,049	1,892
Operating Expenses	2,343	2,272	2,215	2,130	2,050	1,891
Operating Income	376	278	429	345	407	331
Interest Expense	-8	-8	-6	-4	-4	-3
Interest & Investment Income	5	3	2	2	1	1
Other Non Operating Income (Expenses)	33	30	32	32	28	31
EBT Excluding Unusual Items	406	303	457	375	432	360
Gain (Loss) on Sale of Assets	295	295	1	1	-	-
Asset Writedown	-	-4	-81	-48	-33	-
Pretax Income	701	594	377	328	399	360
Income Tax Expense	226	192	130	106	138	120
Earnings From Continuing Operations	475	402	247	222	261	240
Net Income	475	402	247	222	261	240
Net Income to Common	475	402	247	222	261	240
Net Income Growth	159.56%	62.75%	11.26%	-14.94%	8.75%	-3.23%
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
EPS (Basic)	117.19	99.18	60.94	54.77	64.40	59.21
EPS (Diluted)	117.19	99.18	60.94	54.77	64.40	59.21
EPS Growth	159.56%	62.75%	11.26%	-14.94%	8.75%	-3.23%
Free Cash Flow	-	-10	-211	52	112	-142
Free Cash Flow Per Share	-	-2.47	-52.06	12.83	27.63	-35.03
Dividend Per Share	20.000	20.000	16.000	13.000	14.000	12.000
Dividend Growth	25.00%	25.00%	23.08%	-7.14%	16.67%	-7.69%
Gross Margin	24.80%	24.69%	26.12%	25.57%	26.41%	25.78%
Operating Margin	3.43%	2.69%	4.24%	3.56%	4.37%	3.84%
Profit Margin	4.33%	3.89%	2.44%	2.29%	2.80%	2.79%
Free Cash Flow Margin	-	-0.10%	-2.08%	0.54%	1.20%	-1.65%
EBITDA	500	372	483	395	457	378
EBITDA Margin	4.56%	3.60%	4.77%	4.08%	4.91%	4.39%
D&A For EBITDA	124	94	54	50	50	47
EBIT	376	278	429	345	407	331
EBIT Margin	3.43%	2.69%	4.24%	3.56%	4.37%	3.84%
Effective Tax Rate	32.24%	32.32%	34.48%	32.32%	34.59%	33.33%

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