Kawase Computer Supplies Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	2,797	2,831	2,593	2,502	2,501
Revenue Growth (YoY)	-1.20%	9.18%	3.64%	0.04%	-4.94%
Cost of Revenue	2,065	2,096	1,964	1,850	1,761
Gross Profit	732	735	629	652	740
Selling, General & Admin	683	653	641	676	684
Operating Expenses	683	656	656	690	695
Operating Income	49	79	-27	-38	45
Interest Expense	-8	-9	-11	-7	-7
Interest & Investment Income	19	17	10	7	5
Currency Exchange Gain (Loss)	-	4	3	13	-
Other Non Operating Income (Expenses)	15	17	9	5	6
EBT Excluding Unusual Items	75	108	-16	-20	49
Gain (Loss) on Sale of Investments	-	-	3	16	-
Gain (Loss) on Sale of Assets	-	-	1	-	10
Asset Writedown	-	-	-187	-25	-
Other Unusual Items	-	-	95	-99	-48
Pretax Income	75	108	-104	-128	11
Income Tax Expense	9	8	8	8	7
Net Income	66	100	-112	-136	4
Net Income to Common	66	100	-112	-136	4
Net Income Growth	-34.00%	-	-	-	-95.70%
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
Shares Change (YoY)	-0.01%	0.19%	-1.50%	-	-
EPS (Basic)	14.14	21.42	-24.04	-28.75	0.85
EPS (Diluted)	14.14	21.42	-24.04	-28.75	0.85
EPS Growth	-33.99%	-	-	-	-95.70%
Free Cash Flow	184	104	61	-303	78
Free Cash Flow Per Share	39.42	22.28	13.09	-64.06	16.49
Gross Margin	26.17%	25.96%	24.26%	26.06%	29.59%
Operating Margin	1.75%	2.79%	-1.04%	-1.52%	1.80%
Profit Margin	2.36%	3.53%	-4.32%	-5.44%	0.16%
Free Cash Flow Margin	6.58%	3.67%	2.35%	-12.11%	3.12%
EBITDA	156	180	97	59	90
EBITDA Margin	5.58%	6.36%	3.74%	2.36%	3.60%
D&A For EBITDA	107	101	124	97	45
EBIT	49	79	-27	-38	45
EBIT Margin	1.75%	2.79%	-1.04%	-1.52%	1.80%
Effective Tax Rate	12.00%	7.41%	-	-	63.64%