Konami Group Corporation (KONMY)

Konami Group Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	428,527	421,602	360,314	314,321	299,522	272,656
Revenue Growth (YoY)	13.45%	17.01%	14.63%	4.94%	9.85%	3.75%
Cost of Revenue	225,389	222,681	200,277	191,930	164,683	159,215
Gross Profit	203,138	198,921	160,037	122,391	134,839	113,441
Selling, General & Admin	91,523	89,804	71,825	65,780	54,524	49,277
Other Operating Expenses	1,366	7,173	7,950	10,426	5,880	27,614
Operating Expenses	92,889	96,977	79,775	76,206	60,404	76,891
Operating Income	110,249	101,944	80,262	46,185	74,435	36,550
Interest Expense	-739	-469	-639	-721	-804	-899
Interest & Investment Income	1,190	1,510	1,357	397	64	76
Earnings From Equity Investments	370	321	274	137	87	57
Currency Exchange Gain (Loss)	-	727	1,420	1,151	1,406	-191
Other Non Operating Income (Expenses)	-	-25	11	-29	-25	-12
EBT Excluding Unusual Items	111,070	104,008	82,685	47,120	75,163	35,581
Gain (Loss) on Sale of Assets	-286	-	-	-	-	-
Asset Writedown	-5,432	-	-	-	-	-
Pretax Income	105,352	104,008	82,685	47,120	75,163	35,581
Income Tax Expense	29,986	29,316	23,513	12,225	20,351	3,307
Earnings From Continuing Operations	75,366	74,692	59,172	34,895	54,812	32,274
Minority Interest in Earnings	-	-	-1	-	-6	-13
Net Income	75,366	74,692	59,171	34,895	54,806	32,261
Net Income to Common	75,366	74,692	59,171	34,895	54,806	32,261
Net Income Growth	16.03%	26.23%	69.57%	-36.33%	69.88%	62.18%
Shares Outstanding (Basic)	136	136	136	135	133	133
Shares Outstanding (Diluted)	136	136	136	136	136	136
Shares Change (YoY)	-0.00%	-0.00%	-	0.02%	0.01%	-1.35%
EPS (Basic)	555.97	551.00	436.50	258.81	410.81	242.17
EPS (Diluted)	555.97	551.00	436.50	257.48	404.62	238.33
EPS Growth	16.03%	26.23%	69.53%	-36.36%	69.77%	64.28%
Free Cash Flow	40,351	47,758	73,745	-7,681	73,414	46,209
Free Cash Flow Per Share	297.67	352.31	544.01	-56.66	541.68	340.99
Dividend Per Share	165.500	165.500	131.000	124.000	123.500	73.000
Dividend Growth	26.34%	26.34%	5.64%	0.40%	69.18%	62.22%
Gross Margin	47.40%	47.18%	44.42%	38.94%	45.02%	41.61%
Operating Margin	25.73%	24.18%	22.28%	14.69%	24.85%	13.41%
Profit Margin	17.59%	17.72%	16.42%	11.10%	18.30%	11.83%
Free Cash Flow Margin	9.42%	11.33%	20.47%	-2.44%	24.51%	16.95%
EBITDA	139,459	130,432	103,529	70,030	92,368	55,722
EBITDA Margin	32.54%	30.94%	28.73%	22.28%	30.84%	20.44%
D&A For EBITDA	29,210	28,488	23,267	23,845	17,933	19,172
EBIT	110,249	101,944	80,262	46,185	74,435	36,550
EBIT Margin	25.73%	24.18%	22.28%	14.69%	24.85%	13.41%
Effective Tax Rate	28.46%	28.19%	28.44%	25.94%	27.08%	9.29%
Revenue as Reported	428,527	-	-	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.