NAFCO Co.,Ltd. (2790.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	175.2B	175.3B	181.8B	192.1B	202.3B
Cost of Revenue	30.5B	115.1B	119.7B	127.1B	132.7B
Gross Profit	16.4B	59.4B	61.4B	65.1B	69.6B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	14.8B	58.5B	60.8B	60.2B	60.7B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	14.8B	58.5B	60.8B	60.2B	60.7B
Cost and Expenses	173.2B	173.6B	180.6B	187.0B	193.0B
Operating Income (EBIT)	2.0B	1.6B	1.3B	5.2B	9.2B
Non-Operating
Interest Income	—	6.0M	1.0M	—	—
Interest Expense	64.0M	265.0M	206.0M	125.0M	107.0M
Net Interest Income	(64.0M)	(259.0M)	(205.0M)	(125.0M)	(107.0M)
Other Non-Op Income/Expense	(26.0M)	(148.0M)	63.0M	388.0M	443.0M
Non-Operating Income (excl Interest)	70.0M	375.0M	344.0M	858.0M	1.0B
EBT (Pre-Tax Income)	1.3B	708.0M	528.0M	4.9B	9.0B
Income Tax Expense	577.0M	484.0M	344.0M	1.8B	3.4B
Bottom Line
Net Income	559.0M	223.0M	183.0M	3.1B	5.6B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	559.0M	223.0M	183.0M	3.1B	5.6B
Per Share
Basic EPS	¥25	¥9	¥7	¥110	¥197
Diluted EPS	¥25	¥9	—	—	—
Revenue Per Share	¥7,129	¥7,130	¥6,878	¥6,820	¥7,081
Shares
Basic Shares Outstanding	24.6M	24.6M	26.4M	28.2M	28.6M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	7.5B	7.3B	10.8B	14.8B
D&A	—	5.9B	6.1B	5.7B	5.6B
EBIT	2.0B	1.6B	1.3B	5.2B	9.2B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026