Kyodo Public Relations Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	8,554	7,323	6,895	5,264	5,609
Revenue Growth (YoY)	16.81%	6.21%	30.98%	-6.15%	12.40%
Cost of Revenue	4,761	4,009	3,893	2,843	2,614
Gross Profit	3,793	3,314	3,002	2,421	2,995
Selling, General & Admin	2,474	2,228	2,144	1,689	2,598
Other Operating Expenses	18	14	14	17	17
Operating Expenses	2,490	2,239	2,161	1,701	2,614
Operating Income	1,303	1,075	841	720	381
Interest Expense	-5	-6	-6	-5	-2
Interest & Investment Income	5	1	1	-	-
Earnings From Equity Investments	-2	-	-7	6	-
Currency Exchange Gain (Loss)	-1	8	4	6	4
Other Non Operating Income (Expenses)	6	3	28	8	7
EBT Excluding Unusual Items	1,306	1,081	861	735	390
Gain (Loss) on Sale of Investments	-	-48	-	45	-84
Gain (Loss) on Sale of Assets	-	-	-	7	-
Asset Writedown	-	-	-	-23	-3
Other Unusual Items	-2	-	-1	3	-17
Pretax Income	1,304	1,033	860	767	286
Income Tax Expense	328	412	315	229	155
Earnings From Continuing Operations	976	621	545	538	131
Minority Interest in Earnings	-113	-95	-58	-18	-
Net Income	863	526	487	520	131
Net Income to Common	863	526	487	520	131
Net Income Growth	64.07%	8.01%	-6.35%	296.95%	991.67%
Shares Outstanding (Basic)	9	9	9	9	8
Shares Outstanding (Diluted)	9	9	9	9	9
Shares Change (YoY)	1.42%	0.87%	1.27%	0.27%	2.12%
EPS (Basic)	98.93	60.59	56.49	61.10	16.15
EPS (Diluted)	96.89	59.95	55.99	60.51	15.38
EPS Growth	61.62%	7.07%	-7.47%	293.31%	922.26%
Free Cash Flow	804	878	717	480	286
Free Cash Flow Per Share	90.25	99.95	82.34	55.82	33.35
Dividend Per Share	14.000	12.000	10.000	8.000	7.000
Dividend Growth	16.67%	20.00%	25.00%	14.29%	16.67%
Gross Margin	44.34%	45.26%	43.54%	45.99%	53.40%
Operating Margin	15.23%	14.68%	12.20%	13.68%	6.79%
Profit Margin	10.09%	7.18%	7.06%	9.88%	2.34%
Free Cash Flow Margin	9.40%	11.99%	10.40%	9.12%	5.10%
EBITDA	1,494	1,278	1,058	856	446
EBITDA Margin	17.46%	17.45%	15.34%	16.26%	7.95%
D&A For EBITDA	191	203	217	136	65
EBIT	1,303	1,075	841	720	381
EBIT Margin	15.23%	14.68%	12.20%	13.68%	6.79%
Effective Tax Rate	25.15%	39.88%	36.63%	29.86%	54.20%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.