Kawamoto Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	32,908	29,631	30,403	30,091	30,872
Revenue Growth (YoY)	11.06%	-2.54%	1.04%	-2.53%	23.04%
Cost of Revenue	27,175	24,573	24,993	24,770	24,975
Gross Profit	5,733	5,058	5,410	5,321	5,897
Selling, General & Admin	4,969	4,648	4,717	4,579	4,591
Operating Expenses	4,969	4,648	4,718	4,580	4,591
Operating Income	764	410	692	741	1,306
Interest Expense	-37	-25	-17	-17	-18
Interest & Investment Income	19	18	15	27	18
Currency Exchange Gain (Loss)	-	58	36	-	-17
Other Non Operating Income (Expenses)	83	101	98	103	79
EBT Excluding Unusual Items	829	562	824	854	1,368
Gain (Loss) on Sale of Investments	57	-	214	89	1
Gain (Loss) on Sale of Assets	-3	-2	-	-	-2
Other Unusual Items	-58	61	-3	-	-1
Pretax Income	825	621	1,035	943	1,366
Income Tax Expense	251	215	270	293	-12
Earnings From Continuing Operations	574	406	765	650	1,378
Minority Interest in Earnings	12	-5	-18	-8	-8
Net Income	586	401	747	642	1,370
Net Income to Common	586	401	747	642	1,370
Net Income Growth	46.13%	-46.32%	16.36%	-53.14%	439.37%
Shares Outstanding (Basic)	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6
Shares Change (YoY)	-	-	-	-	-0.00%
EPS (Basic)	101.11	69.19	128.89	110.78	236.39
EPS (Diluted)	101.11	69.19	128.89	110.78	236.39
EPS Growth	46.13%	-46.32%	16.36%	-53.14%	439.38%
Free Cash Flow	102	344	-36	27	848
Free Cash Flow Per Share	17.60	59.36	-6.21	4.66	146.32
Dividend Per Share	-	18.000	16.000	14.000	12.000
Dividend Growth	-	12.50%	14.29%	16.67%	100.00%
Gross Margin	17.42%	17.07%	17.79%	17.68%	19.10%
Operating Margin	2.32%	1.38%	2.28%	2.46%	4.23%
Profit Margin	1.78%	1.35%	2.46%	2.13%	4.44%
Free Cash Flow Margin	0.31%	1.16%	-0.12%	0.09%	2.75%
EBITDA	1,063	705	948	971	1,512
EBITDA Margin	3.23%	2.38%	3.12%	3.23%	4.90%
D&A For EBITDA	299	295	256	230	206
EBIT	764	410	692	741	1,306
EBIT Margin	2.32%	1.38%	2.28%	2.46%	4.23%
Effective Tax Rate	30.42%	34.62%	26.09%	31.07%	-

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