Nakanihon KOGYO Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2014	FY 2013	FY 2012	FY 2011	FY 2010
Period Ending	Jun '14 Jun 30, 2014	Mar '14 Mar 31, 2014	Mar '13 Mar 31, 2013	Mar '12 Mar 31, 2012	Mar '11 Mar 31, 2011	Mar '10 Mar 31, 2010
Revenue	3,654	3,425	3,426	3,152	3,316	3,884
Revenue Growth (YoY)	6.94%	-0.03%	8.69%	-4.95%	-14.62%	2.73%
Cost of Revenue	1,770	1,635	1,593	1,468	1,546	2,004
Gross Profit	1,884	1,790	1,833	1,684	1,770	1,880
Selling, General & Admin	1,457	1,440	1,451	1,512	1,549	1,713
Operating Expenses	1,687	1,671	1,684	1,736	1,776	1,874
Operating Income	197	119	149	-52	-6	5.96
Interest Expense	-6	-7	-10	-12	-16	-21.67
Interest & Investment Income	3	5	7	6	6	5.66
Other Non Operating Income (Expenses)	7	8	9	6	1	10.9
EBT Excluding Unusual Items	201	125	155	-52	-15	0.85
Gain (Loss) on Sale of Investments	43	43	-	-3	-1	-
Gain (Loss) on Sale of Assets	-	-	-	-	-	-0.72
Asset Writedown	-4	-4	-30	-23	-	-75.8
Other Unusual Items	-	-	-1	-2	-11	-
Pretax Income	240	164	124	-80	-27	-75.67
Income Tax Expense	89	62	17	-9	39	10.82
Net Income	151	102	107	-71	-66	-86.48
Net Income to Common	151	102	107	-71	-66	-86.48
Net Income Growth	23.77%	-4.67%	-	-	-	-
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1	1
Shares Change (YoY)	-0.18%	-0.01%	-0.00%	-0.00%	-0.03%	-0.03%
EPS (Basic)	280.73	189.30	198.56	-131.75	-122.47	-160.43
EPS (Diluted)	280.73	189.30	198.56	-131.75	-122.47	-160.43
EPS Growth	24.00%	-4.67%	-	-	-	-
Free Cash Flow	-	119	509	-10	156	280.44
Free Cash Flow Per Share	-	220.85	944.56	-18.56	289.48	520.24
Dividend Per Share	60.000	60.000	60.000	60.000	60.000	60.000
Gross Margin	51.56%	52.26%	53.50%	53.43%	53.38%	48.40%
Operating Margin	5.39%	3.47%	4.35%	-1.65%	-0.18%	0.15%
Profit Margin	4.13%	2.98%	3.12%	-2.25%	-1.99%	-2.23%
Free Cash Flow Margin	-	3.47%	14.86%	-0.32%	4.70%	7.22%
EBITDA	448.5	371	403	195	244	259.28
EBITDA Margin	12.27%	10.83%	11.76%	6.19%	7.36%	6.68%
D&A For EBITDA	251.5	252	254	247	250	253.32
EBIT	197	119	149	-52	-6	5.96
EBIT Margin	5.39%	3.47%	4.35%	-1.65%	-0.18%	0.15%
Effective Tax Rate	37.08%	37.80%	13.71%	-	-	-
Advertising Expenses	-	41	37	51	52	66.76

Updated Aug 11, 2014. Source: S&P Global Market Intelligence. Standard template. Financial Sources.