Nihon Decoluxe Co., Ltd. (XNGO:7950)

Nihon Decoluxe Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	5,759	5,828	5,196	4,486	4,266
Other Revenue	451	451	437	419	440
Revenue	6,210	6,279	5,633	4,905	4,706
Revenue Growth (YoY)	-1.10%	11.47%	14.84%	4.23%	-13.21%
Cost of Revenue	4,331	4,271	3,715	3,117	2,856
Gross Profit	1,879	2,008	1,918	1,788	1,850
Selling, General & Admin	1,130	1,138	1,314	1,273	1,218
Research & Development	122	112	122	119	127
Other Operating Expenses	46	44	45	38	41
Operating Expenses	1,323	1,318	1,499	1,447	1,403
Operating Income	556	690	419	341	447
Interest & Investment Income	78	30	33	39	12
Currency Exchange Gain (Loss)	-13	-7	48	7	-1
Other Non Operating Income (Expenses)	5	6	8	25	-6
EBT Excluding Unusual Items	626	719	508	412	452
Gain (Loss) on Sale of Investments	-	-	306	2	-
Pretax Income	626	719	814	414	452
Income Tax Expense	187	196	238	133	143
Net Income	439	523	576	281	309
Net Income to Common	439	523	576	281	309
Net Income Growth	-16.06%	-9.20%	104.98%	-9.06%	-5.50%
Shares Outstanding (Basic)	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1
Shares Change (YoY)	-0.25%	-0.01%	-1.51%	-0.93%	-0.01%
EPS (Basic)	555.37	659.99	726.82	349.23	380.44
EPS (Diluted)	555.37	659.99	726.82	349.23	380.44
EPS Growth	-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	30.26%	31.98%	34.05%	36.45%	39.31%
Operating Margin	8.95%	10.99%	7.44%	6.95%	9.50%
Profit Margin	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	830	1,067	743	672	802
EBITDA Margin	13.37%	16.99%	13.19%	13.70%	17.04%
D&A For EBITDA	274	377	324	331	355
EBIT	556	690	419	341	447
EBIT Margin	8.95%	10.99%	7.44%	6.95%	9.50%
Effective Tax Rate	29.87%	27.26%	29.24%	32.13%	31.64%
Advertising Expenses	18	16	23	20	18

Updated Jan 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.