Kajima Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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
Operating Revenue	3,057,748	3,067,275	2,911,816	2,665,175	2,391,578	2,079,695
Other Revenue	-1	-	-	-	1	-
Revenue	3,057,747	3,067,275	2,911,816	2,665,175	2,391,579	2,079,695
Revenue Growth	3.72%	5.34%	9.25%	11.44%	15.00%	9.05%
Cost of Revenue	2,622,272	2,641,407	2,588,619	2,373,673	2,124,479	1,823,979
Gross Profit	435,475	425,868	323,197	291,502	267,100	255,716
Selling, General & Admin	191,744	164,986	151,988	136,826	124,553	115,592
Research & Development	-	19,892	17,835	17,584	16,059	15,751
Operating Expenses	194,916	188,259	172,086	155,676	143,877	132,353
Operating Income	240,559	237,609	151,111	135,826	123,223	123,363
Interest Expense	-25,418	-26,070	-22,016	-14,401	-4,810	-2,362
Interest & Investment Income	30,201	28,592	23,844	16,203	16,512	11,880
Earnings From Equity Investments	2,676	3,216	2,815	4,059	5,625	6,966
Other Non Operating Income (Expenses)	-1,892	-2,927	4,908	8,424	16,180	12,255
EBT Excluding Unusual Items	246,126	240,420	160,662	150,111	156,730	152,102
Gain (Loss) on Sale of Investments	18,655	14,616	12,783	19,827	7,042	17,469
Gain (Loss) on Sale of Assets	1,191	2,012	5,822	402	4,240	244
Asset Writedown	-655	-1,453	-3,168	-1,344	-754	-17,834
Legal Settlements	-227	-203	-	-65	-3	-1,610
Other Unusual Items	-	-1	-	-	-1	-1
Pretax Income	265,090	255,391	176,099	168,931	167,254	150,370
Income Tax Expense	80,182	76,595	49,645	52,316	53,190	50,220
Earnings From Continuing Operations	184,908	178,796	126,454	116,615	114,064	100,150
Minority Interest in Earnings	-3,167	-1,462	-637	-1,582	-2,275	3,717
Net Income	181,741	177,334	125,817	115,033	111,789	103,867
Net Income to Common	181,741	177,334	125,817	115,033	111,789	103,867
Net Income Growth	34.72%	40.95%	9.38%	2.90%	7.63%	5.42%
Shares Outstanding (Basic)	466	467	472	482	490	499
Shares Outstanding (Diluted)	466	467	472	482	490	499
Shares Change	-0.20%	-1.11%	-2.01%	-1.74%	-1.81%	-2.11%
EPS (Basic)	390.32	379.81	266.49	238.76	227.98	208.00
EPS (Diluted)	390.32	379.81	266.49	238.76	227.98	208.00
EPS Growth	36.12%	42.52%	11.62%	4.73%	9.61%	7.70%

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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
Free Cash Flow	-	64,098	-35,980	82,232	-89,853	-19,199
Free Cash Flow Per Share	-	137.28	-76.21	170.68	-183.25	-38.45
Dividend Per Share	146.000	146.000	104.000	90.000	70.000	58.000
Dividend Growth	40.38%	40.38%	15.56%	28.57%	20.69%	7.41%
Gross Margin	14.24%	13.88%	11.10%	10.94%	11.17%	12.30%
Operating Margin	7.87%	7.75%	5.19%	5.10%	5.15%	5.93%
Profit Margin	5.94%	5.78%	4.32%	4.32%	4.67%	4.99%
Free Cash Flow Margin	-	2.09%	-1.24%	3.08%	-3.76%	-0.92%
EBITDA	275,852	271,081	181,962	163,096	147,934	145,974
EBITDA Margin	9.02%	8.84%	6.25%	6.12%	6.19%	7.02%
D&A For EBITDA	35,293	33,472	30,851	27,270	24,711	22,611
EBIT	240,559	237,609	151,111	135,826	123,223	123,363
EBIT Margin	7.87%	7.75%	5.19%	5.10%	5.15%	5.93%
Effective Tax Rate	30.25%	29.99%	28.19%	30.97%	31.80%	33.40%