Nihon Decoluxe 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
Operating Revenue	5,792	5,759	5,828	5,196	4,486
Other Revenue	449	451	451	437	419
Revenue	6,241	6,210	6,279	5,633	4,905
Revenue Growth (YoY)	0.50%	-1.10%	11.47%	14.84%	4.23%
Cost of Revenue	4,268	4,331	4,271	3,715	3,117
Gross Profit	1,973	1,879	2,008	1,918	1,788
Selling, General & Admin	1,130	1,130	1,138	1,314	1,273
Research & Development	120	122	112	122	119
Other Operating Expenses	47	46	44	45	38
Operating Expenses	1,321	1,323	1,318	1,499	1,447
Operating Income	652	556	690	419	341
Interest & Investment Income	110	78	30	33	39
Currency Exchange Gain (Loss)	-5	-13	-7	48	7
Other Non Operating Income (Expenses)	8	5	6	8	25
EBT Excluding Unusual Items	765	626	719	508	412
Gain (Loss) on Sale of Investments	-11	-	-	306	2
Asset Writedown	-21	-	-	-	-
Pretax Income	733	626	719	814	414
Income Tax Expense	221	187	196	238	133
Net Income	512	439	523	576	281
Net Income to Common	512	439	523	576	281
Net Income Growth	16.63%	-16.06%	-9.20%	104.98%	-9.06%
Shares Outstanding (Basic)	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1
Shares Change (YoY)	-1.37%	-0.25%	-0.01%	-1.51%	-0.93%
EPS (Basic)	656.72	555.37	659.99	726.82	349.23
EPS (Diluted)	656.72	555.37	659.99	726.82	349.23
EPS Growth	18.25%	-15.85%	-9.20%	108.12%	-8.20%
Free Cash Flow	565	605	546	61	633
Free Cash Flow Per Share	724.71	765.38	689.02	76.97	786.70
Gross Margin	31.61%	30.26%	31.98%	34.05%	36.45%
Operating Margin	10.45%	8.95%	10.99%	7.44%	6.95%
Profit Margin	8.20%	7.07%	8.33%	10.22%	5.73%
Free Cash Flow Margin	9.05%	9.74%	8.70%	1.08%	12.90%
EBITDA	913	830	1,067	743	672
EBITDA Margin	14.63%	13.37%	16.99%	13.19%	13.70%
D&A For EBITDA	261	274	377	324	331
EBIT	652	556	690	419	341
EBIT Margin	10.45%	8.95%	10.99%	7.44%	6.95%
Effective Tax Rate	30.15%	29.87%	27.26%	29.24%	32.13%
Advertising Expenses	18	18	16	23	20

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