KANMONKAI Co., Ltd. (TYO:3372)
221.00
+1.00 (0.45%)
Sep 3, 2026, 2:07 PM JST
KANMONKAI Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 5,165 | 5,272 | 5,264 | 5,015 | 4,210 | 2,603 | |
Revenue Growth | -2.51% | 0.15% | 4.96% | 19.12% | 61.74% | -1.18% |
Cost of Revenue | 1,827 | 1,838 | 1,756 | 1,747 | 1,415 | 1,077 |
Gross Profit | 3,338 | 3,434 | 3,508 | 3,268 | 2,795 | 1,526 |
Selling, General & Admin | 3,086 | 3,139 | 3,087 | 2,929 | 2,645 | 2,139 |
Other Operating Expenses | 9 | 9 | 8 | 16 | 17 | 18 |
Operating Expenses | 3,191 | 3,244 | 3,180 | 3,019 | 2,740 | 2,241 |
Operating Income | 147 | 190 | 328 | 249 | 55 | -715 |
Interest Expense | -16 | -18 | -25 | -32 | -36 | -36 |
Interest & Investment Income | 1 | 1 | - | - | - | - |
Earnings From Equity Investments | - | - | - | 1 | - | - |
Other Non Operating Income (Expenses) | -1 | 3 | -3 | -13 | 46 | 806 |
EBT Excluding Unusual Items | 131 | 176 | 300 | 205 | 65 | 55 |
Gain (Loss) on Sale of Investments | -7 | - | - | - | - | - |
Gain (Loss) on Sale of Assets | -2 | -6 | - | -3 | - | - |
Asset Writedown | -32 | -32 | -6 | -18 | -14 | -44 |
Other Unusual Items | -1 | -1 | -2 | 96 | 123 | -1 |
Pretax Income | 89 | 137 | 292 | 280 | 174 | 10 |
Income Tax Expense | -2 | 14 | -86 | -50 | -32 | 10 |
Net Income | 91 | 123 | 378 | 330 | 206 | - |
Net Income to Common | 91 | 123 | 378 | 330 | 206 | - |
Net Income Growth | -75.47% | -67.46% | 14.54% | 60.19% | - | - |
Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 |
Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 |
Shares Change | - | - | -0.01% | 0.01% | 0.25% | 5.95% |
EPS (Basic) | 6.64 | 8.98 | 27.59 | 24.09 | 15.04 | 0.04 |
EPS (Diluted) | 6.64 | 8.98 | 27.59 | 24.09 | 15.04 | 0.04 |
EPS Growth | -75.47% | -67.46% | 14.55% | 60.19% | 37495.38% | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | 76 | 486 | 251 | 1,104 | 271 |
Free Cash Flow Per Share | - | 5.55 | 35.48 | 18.32 | 80.59 | 19.83 |
Gross Margin | 64.63% | 65.14% | 66.64% | 65.16% | 66.39% | 58.63% |
Operating Margin | 2.85% | 3.60% | 6.23% | 4.96% | 1.31% | -27.47% |
Profit Margin | 1.76% | 2.33% | 7.18% | 6.58% | 4.89% | - |
Free Cash Flow Margin | - | 1.44% | 9.23% | 5.00% | 26.22% | 10.41% |
EBITDA | 254 | 294 | 420 | 341 | 156 | -618 |
EBITDA Margin | 4.92% | 5.58% | 7.98% | 6.80% | 3.71% | -23.74% |
D&A For EBITDA | 107 | 104 | 92 | 92 | 101 | 97 |
EBIT | 147 | 190 | 328 | 249 | 55 | -715 |
EBIT Margin | 2.85% | 3.60% | 6.23% | 4.96% | 1.31% | -27.47% |
Effective Tax Rate | - | 10.22% | - | - | - | 100.00% |