NIKKATO CORPORATION (5367.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	11.3B	11.3B	10.1B	10.2B	10.7B
Cost of Revenue	1.9B	8.8B	8.1B	7.9B	8.1B
Gross Profit	546.1M	2.6B	2.0B	2.3B	2.6B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	359.3M	1.5B	1.4B	1.4B	1.5B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	359.3M	1.5B	1.4B	1.4B	1.5B
Cost and Expenses	10.3B	10.3B	9.4B	9.3B	9.6B
Operating Income (EBIT)	1.1B	1.1B	637.0M	918.0M	1.1B
Non-Operating
Interest Income	305.0K	1.8M	1.1M	896.0K	1.0M
Interest Expense	2.1M	8.2M	7.0M	6.3M	7.8M
Net Interest Income	(1.8M)	(6.4M)	(5.9M)	(5.4M)	(6.7M)
Other Non-Op Income/Expense	30.1M	74.7M	81.9M	73.9M	74.9M
Non-Operating Income (excl Interest)	32.3M	97.9M	93.4M	84.8M	88.7M
EBT (Pre-Tax Income)	182.5M	1.1B	717.5M	984.1M	1.2B
Income Tax Expense	60.6M	335.1M	214.0M	282.2M	339.4M
Bottom Line
Net Income	776.0M	776.0M	504.0M	702.0M	835.0M
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	776.0M	776.0M	504.0M	702.0M	835.0M
Per Share
Basic EPS	¥65	¥65	¥42	¥59	¥70
Diluted EPS	¥65	¥65	—	—	—
Revenue Per Share	¥949	¥949	¥844	¥858	¥899
Shares
Basic Shares Outstanding	12.0M	12.0M	11.9M	11.9M	11.9M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	1.8B	1.3B	1.5B	1.7B
D&A	—	680.9M	655.8M	608.9M	628.8M
EBIT	1.1B	1.1B	637.0M	918.0M	1.1B

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