KENKO Mayonnaise 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	92,354	91,703	88,724	82,363	75,647
Revenue Growth (YoY)	0.71%	3.36%	7.72%	8.88%	10.43%
Cost of Revenue	71,497	71,166	70,706	67,737	59,851
Gross Profit	20,857	20,537	18,018	14,626	15,796
Selling, General & Admin	16,702	15,691	15,068	14,520	14,179
Operating Expenses	16,702	15,691	15,068	14,520	14,179
Operating Income	4,155	4,846	2,950	106	1,617
Interest Expense	-39	-44	-49	-59	-71
Interest & Investment Income	40	37	39	41	35
Earnings From Equity Investments	84	47	40	-4	-78
Other Non Operating Income (Expenses)	88	113	119	85	119
EBT Excluding Unusual Items	4,328	4,999	3,099	169	1,622
Gain (Loss) on Sale of Investments	217	115	569	347	-12
Gain (Loss) on Sale of Assets	1	-	-	-	-
Asset Writedown	-344	-5	-5	-105	-2
Other Unusual Items	36	33	104	237	146
Pretax Income	4,238	5,142	3,767	648	1,754
Income Tax Expense	1,312	1,639	1,032	163	543
Net Income	2,926	3,503	2,735	485	1,211
Net Income to Common	2,926	3,503	2,735	485	1,211
Net Income Growth	-16.47%	28.08%	463.92%	-59.95%	-16.94%
Shares Outstanding (Basic)	15	16	16	16	16
Shares Outstanding (Diluted)	15	16	16	16	16
Shares Change (YoY)	-6.95%	-1.82%	-1.00%	-0.26%	-1.04%
EPS (Basic)	198.94	221.62	169.87	29.82	74.27
EPS (Diluted)	198.94	221.62	169.87	29.82	74.27
EPS Growth	-10.23%	30.46%	469.61%	-59.85%	-16.07%
Free Cash Flow	280	4,070	5,680	2,941	3,531
Free Cash Flow Per Share	19.04	257.49	352.79	180.84	216.56
Dividend Per Share	-	43.000	30.000	17.000	17.000
Dividend Growth	-	43.33%	76.47%	-	-15.00%
Gross Margin	22.58%	22.39%	20.31%	17.76%	20.88%
Operating Margin	4.50%	5.28%	3.33%	0.13%	2.14%
Profit Margin	3.17%	3.82%	3.08%	0.59%	1.60%
Free Cash Flow Margin	0.30%	4.44%	6.40%	3.57%	4.67%
EBITDA	6,911	7,248	5,649	2,882	4,414
EBITDA Margin	7.48%	7.90%	6.37%	3.50%	5.83%
D&A For EBITDA	2,756	2,402	2,699	2,776	2,797
EBIT	4,155	4,846	2,950	106	1,617
EBIT Margin	4.50%	5.28%	3.33%	0.13%	2.14%
Effective Tax Rate	30.96%	31.87%	27.40%	25.15%	30.96%

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