NICHIDAI CORPORATION (6467.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	11.0B	11.0B	11.6B	11.3B	10.8B
Cost of Revenue	2.4B	9.2B	9.3B	9.1B	8.9B
Gross Profit	531.0M	1.8B	2.3B	2.2B	2.0B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	567.5M	2.2B	2.2B	2.2B	2.2B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	567.5M	2.2B	2.2B	2.2B	2.2B
Cost and Expenses	11.4B	11.4B	11.4B	11.4B	11.0B
Operating Income (EBIT)	(408.0M)	(408.0M)	153.0M	(42.0M)	(202.0M)
Non-Operating
Interest Income	4.6M	18.1M	26.4M	19.3M	5.1M
Interest Expense	4.2M	14.9M	11.3M	7.0M	7.0M
Net Interest Income	388.0K	3.2M	15.1M	12.3M	(1.9M)
Other Non-Op Income/Expense	6.3M	(37.6M)	31.6M	107.8M	136.3M
Non-Operating Income (excl Interest)	10.9M	29.6M	20.9M	98.0M	140.6M
EBT (Pre-Tax Income)	(32.2M)	(766.8M)	150.0M	67.9M	(333.7M)
Income Tax Expense	45.6M	24.2M	81.9M	55.7M	189.2M
Bottom Line
Net Income	(754.0M)	(754.0M)	56.0M	44.0M	(484.0M)
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	(754.0M)	(754.0M)	56.0M	44.0M	(484.0M)
Per Share
Basic EPS	(¥83)	(¥83)	¥6	¥5	(¥54)
Diluted EPS	(¥83)	(¥83)	—	—	—
Revenue Per Share	¥1,217	¥1,217	¥1,282	¥1,251	¥1,198
Shares
Basic Shares Outstanding	9.0M	9.0M	9.1M	9.1M	9.1M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	254.9M	771.3M	517.9M	433.4M
D&A	—	662.9M	618.3M	559.9M	635.4M
EBIT	(408.0M)	(408.0M)	153.0M	(42.0M)	(202.0M)

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