Kokopelli 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
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	2,007	1,821	1,776
Revenue Growth (YoY)	10.21%	2.53%	-
Cost of Revenue	867	831	810
Gross Profit	1,140	990	966
Selling, General & Admin	929	941	889
Operating Expenses	942	956	902
Operating Income	198	34	64
Interest Expense	-1	-1	-
Other Non Operating Income (Expenses)	2	7	-
EBT Excluding Unusual Items	199	40	64
Gain (Loss) on Sale of Assets	-	-1	-
Other Unusual Items	11	6	-
Pretax Income	210	45	64
Income Tax Expense	85	12	43
Net Income	125	33	21
Net Income to Common	125	33	21
Net Income Growth	278.79%	57.14%	-
Shares Outstanding (Basic)	8	8	8
Shares Outstanding (Diluted)	8	8	8
Shares Change (YoY)	-2.96%	-1.11%	-
EPS (Basic)	16.50	4.24	2.68
EPS (Diluted)	16.50	4.24	2.67
EPS Growth	289.64%	58.65%	-
Free Cash Flow	394	125	-34
Free Cash Flow Per Share	51.85	15.96	-4.29
Gross Margin	56.80%	54.37%	54.39%
Operating Margin	9.87%	1.87%	3.60%
Profit Margin	6.23%	1.81%	1.18%
Free Cash Flow Margin	19.63%	6.86%	-1.91%
EBITDA	382	182	136
EBITDA Margin	19.03%	9.99%	7.66%
D&A For EBITDA	184	148	72
EBIT	198	34	64
EBIT Margin	9.87%	1.87%	3.60%
Effective Tax Rate	40.48%	26.67%	67.19%

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