Nittoh 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	11,088	10,328	10,121	9,678	9,305
Revenue Growth (YoY)	7.36%	2.04%	4.58%	4.01%	7.97%
Cost of Revenue	8,298	7,778	7,477	7,203	6,848
Gross Profit	2,790	2,550	2,644	2,475	2,457
Selling, General & Admin	2,356	2,272	2,215	2,130	2,049
Operating Expenses	2,356	2,272	2,215	2,130	2,050
Operating Income	434	278	429	345	407
Interest Expense	-8	-8	-6	-4	-4
Interest & Investment Income	6	3	2	2	1
Other Non Operating Income (Expenses)	27	30	32	32	28
EBT Excluding Unusual Items	459	303	457	375	432
Gain (Loss) on Sale of Assets	1	295	1	1	-
Asset Writedown	-	-4	-81	-48	-33
Pretax Income	460	594	377	328	399
Income Tax Expense	130	192	130	106	138
Net Income	330	402	247	222	261
Net Income to Common	330	402	247	222	261
Net Income Growth	-17.91%	62.75%	11.26%	-14.94%	8.75%
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
EPS (Basic)	81.42	99.18	60.94	54.77	64.40
EPS (Diluted)	81.42	99.18	60.94	54.77	64.40
EPS Growth	-17.91%	62.75%	11.26%	-14.94%	8.75%
Free Cash Flow	472	-10	-211	52	112
Free Cash Flow Per Share	116.45	-2.47	-52.06	12.83	27.63
Dividend Per Share	-	20.000	16.000	13.000	14.000
Dividend Growth	-	25.00%	23.08%	-7.14%	16.67%
Gross Margin	25.16%	24.69%	26.12%	25.57%	26.41%
Operating Margin	3.91%	2.69%	4.24%	3.56%	4.37%
Profit Margin	2.98%	3.89%	2.44%	2.29%	2.80%
Free Cash Flow Margin	4.26%	-0.10%	-2.08%	0.54%	1.20%
EBITDA	504	372	483	395	457
EBITDA Margin	4.54%	3.60%	4.77%	4.08%	4.91%
D&A For EBITDA	70	94	54	50	50
EBIT	434	278	429	345	407
EBIT Margin	3.91%	2.69%	4.24%	3.56%	4.37%
Effective Tax Rate	28.26%	32.32%	34.48%	32.32%	34.59%