Konami Group Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2017 - 2021
Period Ending	Jun '25 Jun 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	2017 - 2021
Operating Revenue	428,527	129,886	116,807	106,833	85,901	61,177	Upgrade
Other Revenue	-	291,716	243,507	207,488	213,621	211,479	Upgrade
Revenue	428,527	421,602	360,314	314,321	299,522	272,656	Upgrade
Revenue Growth (YoY)	13.45%	17.01%	14.63%	4.94%	9.85%	3.75%	Upgrade
Cost of Revenue	225,389	222,681	200,277	191,930	164,683	159,215	Upgrade
Gross Profit	203,138	198,921	160,037	122,391	134,839	113,441	Upgrade
Selling, General & Admin	91,523	89,804	71,825	65,780	54,524	49,277	Upgrade
Other Operating Expenses	1,366	7,173	7,950	10,426	5,880	27,614	Upgrade
Operating Expenses	92,889	96,977	79,775	76,206	60,404	76,891	Upgrade
Operating Income	110,249	101,944	80,262	46,185	74,435	36,550	Upgrade
Interest Expense	-739	-469	-639	-721	-804	-899	Upgrade
Interest & Investment Income	1,190	1,510	1,357	397	64	76	Upgrade
Earnings From Equity Investments	370	321	274	137	87	57	Upgrade
Currency Exchange Gain (Loss)	-	727	1,420	1,151	1,406	-191	Upgrade
Other Non Operating Income (Expenses)	-	-25	11	-29	-25	-12	Upgrade
EBT Excluding Unusual Items	111,070	104,008	82,685	47,120	75,163	35,581	Upgrade
Gain (Loss) on Sale of Assets	-286	-	-	-	-	-	Upgrade
Asset Writedown	-5,432	-	-	-	-	-	Upgrade
Pretax Income	105,352	104,008	82,685	47,120	75,163	35,581	Upgrade
Income Tax Expense	29,986	29,316	23,513	12,225	20,351	3,307	Upgrade
Earnings From Continuing Operations	75,366	74,692	59,172	34,895	54,812	32,274	Upgrade
Minority Interest in Earnings	-	-	-1	-	-6	-13	Upgrade
Net Income	75,366	74,692	59,171	34,895	54,806	32,261	Upgrade
Net Income to Common	75,366	74,692	59,171	34,895	54,806	32,261	Upgrade
Net Income Growth	16.03%	26.23%	69.57%	-36.33%	69.88%	62.18%	Upgrade
Shares Outstanding (Basic)	136	136	136	135	133	133	Upgrade
Shares Outstanding (Diluted)	136	136	136	136	136	136	Upgrade
Shares Change (YoY)	-0.00%	-0.00%	-	0.02%	0.01%	-1.35%	Upgrade
EPS (Basic)	555.97	551.00	436.50	258.81	410.81	242.17	Upgrade
EPS (Diluted)	555.97	551.00	436.50	257.48	404.62	238.33	Upgrade
EPS Growth	16.03%	26.23%	69.53%	-36.36%	69.77%	64.28%	Upgrade
Free Cash Flow	40,351	47,758	73,745	-7,681	73,414	46,209	Upgrade
Free Cash Flow Per Share	297.67	352.31	544.01	-56.66	541.68	340.99	Upgrade
Dividend Per Share	165.500	165.500	131.000	124.000	123.500	73.000	Upgrade
Dividend Growth	26.34%	26.34%	5.64%	0.40%	69.18%	62.22%	Upgrade
Gross Margin	47.40%	47.18%	44.42%	38.94%	45.02%	41.61%	Upgrade
Operating Margin	25.73%	24.18%	22.28%	14.69%	24.85%	13.41%	Upgrade
Profit Margin	17.59%	17.72%	16.42%	11.10%	18.30%	11.83%	Upgrade
Free Cash Flow Margin	9.42%	11.33%	20.47%	-2.44%	24.51%	16.95%	Upgrade
EBITDA	139,459	130,432	103,529	70,030	92,368	55,722	Upgrade
EBITDA Margin	32.54%	30.94%	28.73%	22.28%	30.84%	20.44%	Upgrade
D&A For EBITDA	29,210	28,488	23,267	23,845	17,933	19,172	Upgrade
EBIT	110,249	101,944	80,262	46,185	74,435	36,550	Upgrade
EBIT Margin	25.73%	24.18%	22.28%	14.69%	24.85%	13.41%	Upgrade
Effective Tax Rate	28.46%	28.19%	28.44%	25.94%	27.08%	9.29%	Upgrade
Revenue as Reported	428,527	-	-	-	-	-	Upgrade

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