Naigai Tec Corporation (3374.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	32.1B	32.6B	35.3B	39.0B	45.3B
Cost of Revenue	6.4B	28.2B	30.7B	35.0B	40.1B
Gross Profit	830.2M	4.4B	4.6B	4.0B	5.2B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	747.3M	3.0B	3.1B	2.8B	2.8B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	747.3M	3.0B	3.1B	2.8B	2.8B
Cost and Expenses	30.8B	31.2B	33.8B	37.8B	42.9B
Operating Income (EBIT)	1.3B	1.4B	1.6B	1.2B	2.3B
Non-Operating
Interest Income	777.0K	7.5M	1.9M	207.0K	179.0K
Interest Expense	10.8M	51.4M	44.4M	52.0M	36.7M
Net Interest Income	(10.1M)	(43.9M)	(42.4M)	(51.8M)	(36.5M)
Other Non-Op Income/Expense	862.0K	(13.7M)	(26.1M)	(28.6M)	(12.7M)
Non-Operating Income (excl Interest)	13.2M	38.4M	33.8M	31.7M	43.7M
EBT (Pre-Tax Income)	83.8M	1.4B	1.5B	1.2B	2.3B
Income Tax Expense	36.8M	420.8M	478.9M	391.4M	697.8M
Bottom Line
Net Income	983.0M	971.0M	1.0B	848.0M	1.6B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	983.0M	971.0M	1.0B	848.0M	1.6B
Per Share
Basic EPS	¥281	¥278	¥300	¥243	¥469
Diluted EPS	¥281	¥278	—	—	—
Revenue Per Share	¥9,180	¥9,322	¥10,100	¥11,157	¥12,972
Shares
Basic Shares Outstanding	3.5M	3.5M	3.5M	3.5M	3.5M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	1.8B	1.9B	1.6B	2.6B
D&A	—	393.6M	396.3M	387.6M	265.4M
EBIT	1.3B	1.4B	1.6B	1.2B	2.3B

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