Nihon Decoluxe 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
Operating Revenue	5,789	5,759	5,828	5,196	4,486	4,266
Other Revenue	451	451	451	437	419	440
Revenue	6,240	6,210	6,279	5,633	4,905	4,706
Revenue Growth (YoY)	1.00%	-1.10%	11.47%	14.84%	4.23%	-13.21%
Cost of Revenue	4,316	4,331	4,271	3,715	3,117	2,856
Gross Profit	1,924	1,879	2,008	1,918	1,788	1,850
Selling, General & Admin	1,126	1,130	1,138	1,314	1,273	1,218
Research & Development	122	122	112	122	119	127
Other Operating Expenses	46	46	44	45	38	41
Operating Expenses	1,319	1,323	1,318	1,499	1,447	1,403
Operating Income	605	556	690	419	341	447
Interest & Investment Income	108	78	30	33	39	12
Currency Exchange Gain (Loss)	-9	-13	-7	48	7	-1
Other Non Operating Income (Expenses)	7	5	6	8	25	-6
EBT Excluding Unusual Items	711	626	719	508	412	452
Gain (Loss) on Sale of Investments	-	-	-	306	2	-
Asset Writedown	-18	-	-	-	-	-
Pretax Income	693	626	719	814	414	452
Income Tax Expense	208	187	196	238	133	143
Net Income	485	439	523	576	281	309
Net Income to Common	485	439	523	576	281	309
Net Income Growth	4.30%	-16.06%	-9.20%	104.98%	-9.06%	-5.50%
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1	1
Shares Change (YoY)	-1.50%	-0.25%	-0.01%	-1.51%	-0.93%	-0.01%
EPS (Basic)	621.11	555.37	659.99	726.82	349.23	380.44
EPS (Diluted)	621.11	555.37	659.99	726.82	349.23	380.44
EPS Growth	5.89%	-15.85%	-9.20%	108.12%	-8.20%	-5.50%
Free Cash Flow	-	605	546	61	633	544
Free Cash Flow Per Share	-	765.38	689.02	76.97	786.70	669.78
Gross Margin	30.83%	30.26%	31.98%	34.05%	36.45%	39.31%
Operating Margin	9.70%	8.95%	10.99%	7.44%	6.95%	9.50%
Profit Margin	7.77%	7.07%	8.33%	10.22%	5.73%	6.57%
Free Cash Flow Margin	-	9.74%	8.70%	1.08%	12.90%	11.56%
EBITDA	801.75	830	1,067	743	672	802
EBITDA Margin	12.85%	13.37%	16.99%	13.19%	13.70%	17.04%
D&A For EBITDA	196.75	274	377	324	331	355
EBIT	605	556	690	419	341	447
EBIT Margin	9.70%	8.95%	10.99%	7.44%	6.95%	9.50%
Effective Tax Rate	30.01%	29.87%	27.26%	29.24%	32.13%	31.64%
Advertising Expenses	-	18	16	23	20	18

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.