NANKAI PLYWOOD CO.,LTD. (7887.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	25.7B	29.1B	24.9B	23.8B	23.1B
Cost of Revenue	4.3B	—	17.8B	17.1B	16.5B
Gross Profit	2.0B	—	7.2B	6.7B	6.5B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	1.6B	—	6.2B	5.8B	5.6B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	1.6B	—	6.2B	5.8B	5.6B
Cost and Expenses	24.0B	27.0B	24.0B	22.9B	22.2B
Operating Income (EBIT)	1.8B	2.1B	961.0M	848.0M	906.0M
Non-Operating
Interest Income	5.9M	—	28.7M	9.4M	7.5M
Interest Expense	14.6M	—	77.0M	79.8M	22.4M
Net Interest Income	(8.6M)	—	(48.3M)	(70.4M)	(15.0M)
Other Non-Op Income/Expense	392.0M	—	694.1M	995.9M	(26.1M)
Non-Operating Income (excl Interest)	491.9M	—	949.6M	1.2B	324.0M
EBT (Pre-Tax Income)	784.9M	—	986.7M	1.8B	1.0B
Income Tax Expense	295.3M	—	869.6M	862.8M	(577.2M)
Bottom Line
Net Income	1.2B	1.8B	101.0M	948.0M	1.6B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	1.2B	1.8B	101.0M	948.0M	1.6B
Per Share
Basic EPS	¥1,197	¥378	¥104	¥980	¥1,646
Diluted EPS	¥1,197	¥378	—	—	—
Revenue Per Share	¥26,569	¥6,015	¥25,748	¥24,561	¥23,859
Shares
Basic Shares Outstanding	968609	4.8M	967890	967961	966543
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	—	1.8B	1.6B	1.5B
D&A	—	—	830.3M	751.5M	638.1M
EBIT	1.8B	2.1B	961.0M	848.0M	906.0M

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