Core Corporation 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	26,532	24,599	23,998	22,848	21,798
Revenue Growth (YoY)	7.86%	2.50%	5.03%	4.82%	4.87%
Cost of Revenue	18,908	17,821	17,407	16,853	16,231
Gross Profit	7,624	6,778	6,591	5,995	5,567
Selling, General & Admin	2,504	3,334	3,151	3,026	2,956
Research & Development	275.44	207	233	159	176
Amortization of Goodwill & Intangibles	22.5	-	-	-	-
Operating Expenses	2,869	3,602	3,450	3,251	3,199
Operating Income	4,755	3,176	3,141	2,744	2,368
Interest Expense	-20.08	-14	-12	-11	-12
Interest & Investment Income	87.33	88	73	49	71
Earnings From Equity Investments	21.04	1	1	1	-4
Other Non Operating Income (Expenses)	-923.58	-	15	13	26
EBT Excluding Unusual Items	3,919	3,251	3,218	2,796	2,449
Gain (Loss) on Sale of Investments	44.48	15	-2	-1	-85
Other Unusual Items	2.53	-	-	-	-
Pretax Income	3,966	3,266	3,216	2,795	2,364
Income Tax Expense	1,087	1,024	941	802	742
Earnings From Continuing Operations	2,879	2,242	2,275	1,993	1,622
Minority Interest in Earnings	-	-	-5	-25	-
Net Income	2,879	2,242	2,270	1,968	1,622
Net Income to Common	2,879	2,242	2,270	1,968	1,622
Net Income Growth	28.42%	-1.23%	15.35%	21.33%	13.98%
Shares Outstanding (Basic)	14	14	14	14	14
Shares Outstanding (Diluted)	14	14	14	14	14
Shares Change (YoY)	0.05%	0.27%	0.32%	0.30%	0.34%
EPS (Basic)	200.40	156.16	158.54	137.88	113.99
EPS (Diluted)	200.31	156.07	158.47	137.80	113.94
EPS Growth	28.35%	-1.51%	15.00%	20.94%	13.62%
Free Cash Flow	1,873	2,276	2,096	1,857	1,726
Free Cash Flow Per Share	130.31	158.42	146.29	130.01	121.21
Dividend Per Share	60.000	55.000	45.000	40.000	35.000
Dividend Growth	9.09%	22.22%	12.50%	14.29%	16.67%
Gross Margin	28.73%	27.55%	27.46%	26.24%	25.54%
Operating Margin	17.92%	12.91%	13.09%	12.01%	10.86%
Profit Margin	10.85%	9.11%	9.46%	8.61%	7.44%
Free Cash Flow Margin	7.06%	9.25%	8.73%	8.13%	7.92%
EBITDA	4,995	3,392	3,382	2,974	2,625
EBITDA Margin	18.83%	13.79%	14.09%	13.02%	12.04%
D&A For EBITDA	240.52	216	241	230	257
EBIT	4,755	3,176	3,141	2,744	2,368
EBIT Margin	17.92%	12.91%	13.09%	12.01%	10.86%
Effective Tax Rate	27.41%	31.35%	29.26%	28.69%	31.39%
Advertising Expenses	46.09	69	46	46	38

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