Kuriyama Holdings 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	88,685	77,895	71,672	71,475	59,549
Revenue Growth (YoY)	13.85%	8.68%	0.28%	20.03%	19.21%
Cost of Revenue	61,881	53,447	50,472	50,881	42,294
Gross Profit	26,804	24,448	21,200	20,594	17,255
Selling, General & Admin	22,701	19,924	17,210	16,020	12,945
Operating Expenses	22,701	19,908	17,229	16,034	12,953
Operating Income	4,103	4,540	3,971	4,560	4,302
Interest Expense	-238	-145	-319	-143	-89
Interest & Investment Income	314	271	234	122	61
Earnings From Equity Investments	502	657	648	475	433
Currency Exchange Gain (Loss)	121	6	28	-85	-33
Other Non Operating Income (Expenses)	141	164	83	97	153
EBT Excluding Unusual Items	4,943	5,493	4,645	5,026	4,827
Gain (Loss) on Sale of Investments	786	-15	-	10	-
Gain (Loss) on Sale of Assets	-	-15	1,412	-22	-
Asset Writedown	-191	-256	-163	-60	-84
Other Unusual Items	-1	-376	-1	81	514
Pretax Income	5,537	4,831	5,893	5,035	5,257
Income Tax Expense	1,593	1,286	2,099	1,397	1,446
Earnings From Continuing Operations	3,944	3,545	3,794	3,638	3,811
Minority Interest in Earnings	-	-	-1	-1	-2
Net Income	3,944	3,545	3,793	3,637	3,809
Net Income to Common	3,944	3,545	3,793	3,637	3,809
Net Income Growth	11.25%	-6.54%	4.29%	-4.52%	163.78%
Shares Outstanding (Basic)	20	20	20	20	20
Shares Outstanding (Diluted)	20	20	20	20	20
Shares Change (YoY)	0.29%	0.09%	0.31%	0.13%	0.05%
EPS (Basic)	200.54	180.77	193.60	186.22	195.28
EPS (Diluted)	200.54	180.77	193.60	186.22	195.28
EPS Growth	10.94%	-6.62%	3.96%	-4.64%	163.65%
Free Cash Flow	216	5,400	3,007	-3,075	2,128
Free Cash Flow Per Share	10.98	275.37	153.48	-157.44	109.10
Dividend Per Share	-	55.000	40.000	30.000	23.000
Dividend Growth	-	37.50%	33.33%	30.44%	9.52%
Gross Margin	30.22%	31.39%	29.58%	28.81%	28.98%
Operating Margin	4.63%	5.83%	5.54%	6.38%	7.22%
Profit Margin	4.45%	4.55%	5.29%	5.09%	6.40%
Free Cash Flow Margin	0.24%	6.93%	4.20%	-4.30%	3.57%
EBITDA	5,869	6,053	5,426	5,905	5,543
EBITDA Margin	6.62%	7.77%	7.57%	8.26%	9.31%
D&A For EBITDA	1,766	1,513	1,455	1,345	1,241
EBIT	4,103	4,540	3,971	4,560	4,302
EBIT Margin	4.63%	5.83%	5.54%	6.38%	7.22%
Effective Tax Rate	28.77%	26.62%	35.62%	27.75%	27.51%

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