Kraftia 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	2016 - 2020
Period Ending	Sep '25 Sep 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	2016 - 2020
Operating Revenue	443,498	454,373	452,623	380,355	364,440	377,331	Upgrade
Other Revenue	18,878	19,581	16,434	15,428	12,123	14,570	Upgrade
Revenue	462,376	473,954	469,057	395,783	376,563	391,901	Upgrade
Revenue Growth (YoY)	-5.20%	1.04%	18.51%	5.10%	-3.91%	-8.63%	Upgrade
Cost of Revenue	385,499	403,253	404,424	337,894	319,201	335,269	Upgrade
Gross Profit	76,877	70,701	64,633	57,889	57,362	56,632	Upgrade
Selling, General & Admin	30,938	29,313	26,615	25,806	24,224	22,540	Upgrade
Operating Expenses	31,339	29,714	26,732	25,823	24,259	23,869	Upgrade
Operating Income	45,538	40,987	37,901	32,066	33,103	32,763	Upgrade
Interest Expense	-549	-515	-466	-424	-387	-411	Upgrade
Interest & Investment Income	2,537	2,864	3,044	2,206	1,705	1,868	Upgrade
Earnings From Equity Investments	670	493	970	732	1,514	694	Upgrade
Other Non Operating Income (Expenses)	519	604	912	881	892	991	Upgrade
EBT Excluding Unusual Items	48,715	44,433	42,361	35,461	36,827	35,905	Upgrade
Gain (Loss) on Sale of Investments	-887	-108	2,245	3,571	286	1,095	Upgrade
Gain (Loss) on Sale of Assets	-135	-87	-332	87	-282	-129	Upgrade
Asset Writedown	-1,005	-277	-856	-326	-	-	Upgrade
Other Unusual Items	330	331	-2,261	-1	1	-88	Upgrade
Pretax Income	47,018	44,292	41,157	38,792	36,832	36,783	Upgrade
Income Tax Expense	16,164	15,237	12,917	12,355	10,493	11,596	Upgrade
Earnings From Continuing Operations	30,854	29,055	28,240	26,437	26,339	25,187	Upgrade
Minority Interest in Earnings	-202	-172	-223	-88	-123	-145	Upgrade
Net Income	30,652	28,883	28,017	26,349	26,216	25,042	Upgrade
Net Income to Common	30,652	28,883	28,017	26,349	26,216	25,042	Upgrade
Net Income Growth	-1.20%	3.09%	6.33%	0.51%	4.69%	-4.58%	Upgrade
Shares Outstanding (Basic)	71	71	71	71	71	71	Upgrade
Shares Outstanding (Diluted)	71	71	71	71	71	71	Upgrade
Shares Change (YoY)	-0.00%	-0.06%	-0.10%	-	-0.00%	-0.12%	Upgrade
EPS (Basic)	433.36	408.36	395.87	371.92	370.05	353.47	Upgrade
EPS (Diluted)	433.36	408.36	395.87	371.92	370.05	353.47	Upgrade
EPS Growth	-1.20%	3.15%	6.44%	0.51%	4.69%	-4.47%	Upgrade
Free Cash Flow	5,346	4,865	42,133	14,446	1,321	6,239	Upgrade
Free Cash Flow Per Share	75.58	68.78	595.33	203.91	18.65	88.06	Upgrade
Dividend Per Share	75.000	140.000	120.000	110.000	100.000	-	Upgrade
Dividend Growth	-42.31%	16.67%	9.09%	10.00%	-	-	Upgrade
Gross Margin	16.63%	14.92%	13.78%	14.63%	15.23%	14.45%	Upgrade
Operating Margin	9.85%	8.65%	8.08%	8.10%	8.79%	8.36%	Upgrade
Profit Margin	6.63%	6.09%	5.97%	6.66%	6.96%	6.39%	Upgrade
Free Cash Flow Margin	1.16%	1.03%	8.98%	3.65%	0.35%	1.59%	Upgrade
EBITDA	52,275	47,441	43,917	38,084	38,894	38,502	Upgrade
EBITDA Margin	11.31%	10.01%	9.36%	9.62%	10.33%	9.82%	Upgrade
D&A For EBITDA	6,737	6,454	6,016	6,018	5,791	5,739	Upgrade
EBIT	45,538	40,987	37,901	32,066	33,103	32,763	Upgrade
EBIT Margin	9.85%	8.65%	8.08%	8.10%	8.79%	8.36%	Upgrade
Effective Tax Rate	34.38%	34.40%	31.39%	31.85%	28.49%	31.52%	Upgrade

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