NFK HOLDINGS CO.,Ltd (6494.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	3.0B	3.7B	2.1B	2.1B	2.2B
Cost of Revenue	201.2M	2.5B	1.5B	1.5B	1.5B
Gross Profit	68.7M	1.2B	589.0M	583.1M	613.2M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	150.0M	886.9M	451.9M	455.9M	460.8M
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	150.0M	886.9M	451.9M	455.9M	460.8M
Cost and Expenses	2.8B	3.4B	1.9B	2.0B	2.0B
Operating Income (EBIT)	255.0M	272.0M	137.0M	127.0M	152.0M
Non-Operating
Interest Income	—	46.1M	15.5M	2.6M	2.5M
Interest Expense	135.0K	3.1M	677.0K	1.1M	1.2M
Net Interest Income	—	42.9M	14.8M	1.6M	1.3M
Other Non-Op Income/Expense	24.0M	5.8M	16.8M	8.4M	(14.3M)
Non-Operating Income (excl Interest)	232.0K	18.5M	5.5M	12.8M	10.4M
EBT (Pre-Tax Income)	(57.3M)	156.5M	154.0M	644.4M	129.4M
Income Tax Expense	3.0M	72.5M	48.3M	(146.5M)	6.8M
Bottom Line
Net Income	209.0M	88.0M	105.0M	790.0M	122.0M
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	209.0M	88.0M	105.0M	790.0M	122.0M
Per Share
Basic EPS	¥5	¥2	¥2	¥18	¥3
Diluted EPS	¥5	¥2	—	—	—
Revenue Per Share	¥65	¥78	¥47	¥48	¥51
Shares
Basic Shares Outstanding	46.3M	46.9M	44.1M	44.1M	42.2M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	306.9M	162.0M	156.4M	190.8M
D&A	—	34.9M	25.0M	29.4M	38.8M
EBIT	255.0M	272.0M	137.0M	127.0M	152.0M

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