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	Sep '25 Sep 30, 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	10,506	10,328	10,121	9,678	9,305	8,618
Revenue Growth (YoY)	2.24%	2.04%	4.58%	4.01%	7.97%	-4.94%
Cost of Revenue	7,863	7,778	7,477	7,203	6,848	6,396
Gross Profit	2,643	2,550	2,644	2,475	2,457	2,222
Selling, General & Admin	2,331	2,272	2,215	2,130	2,049	1,892
Operating Expenses	2,331	2,272	2,215	2,130	2,050	1,891
Operating Income	312	278	429	345	407	331
Interest Expense	-8	-8	-6	-4	-4	-3
Interest & Investment Income	4	3	2	2	1	1
Other Non Operating Income (Expenses)	29	30	32	32	28	31
EBT Excluding Unusual Items	337	303	457	375	432	360
Gain (Loss) on Sale of Assets	295	295	1	1	-	-
Asset Writedown	-4	-4	-81	-48	-33	-
Pretax Income	628	594	377	328	399	360
Income Tax Expense	205	192	130	106	138	120
Earnings From Continuing Operations	423	402	247	222	261	240
Net Income	423	402	247	222	261	240
Net Income to Common	423	402	247	222	261	240
Net Income Growth	120.31%	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)	104.36	99.18	60.94	54.77	64.40	59.21
EPS (Diluted)	104.36	99.18	60.94	54.77	64.40	59.21
EPS Growth	120.31%	62.75%	11.26%	-14.94%	8.75%	-3.23%
Free Cash Flow	149	-10	-211	52	112	-142
Free Cash Flow Per Share	36.76	-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	25.16%	24.69%	26.12%	25.57%	26.41%	25.78%
Operating Margin	2.97%	2.69%	4.24%	3.56%	4.37%	3.84%
Profit Margin	4.03%	3.89%	2.44%	2.29%	2.80%	2.79%
Free Cash Flow Margin	1.42%	-0.10%	-2.08%	0.54%	1.20%	-1.65%
EBITDA	395	372	483	395	457	378
EBITDA Margin	3.76%	3.60%	4.77%	4.08%	4.91%	4.39%
D&A For EBITDA	83	94	54	50	50	47
EBIT	312	278	429	345	407	331
EBIT Margin	2.97%	2.69%	4.24%	3.56%	4.37%	3.84%
Effective Tax Rate	32.64%	32.32%	34.48%	32.32%	34.59%	33.33%

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