Kokopelli Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	1,821	2,007	1,821	1,776
Revenue Growth (YoY)	-6.33%	10.21%	2.53%	-
Cost of Revenue	871	867	831	810
Gross Profit	950	1,140	990	966
Selling, General & Admin	966	929	941	889
Operating Expenses	979	942	956	902
Operating Income	-29	198	34	64
Interest Expense	-1	-1	-1	-
Other Non Operating Income (Expenses)	2	2	7	-
EBT Excluding Unusual Items	-27	199	40	64
Gain (Loss) on Sale of Assets	-	-	-1	-
Other Unusual Items	10	11	6	-
Pretax Income	-17	210	45	64
Income Tax Expense	7	85	12	43
Net Income	-24	125	33	21
Net Income to Common	-24	125	33	21
Net Income Growth	-	278.79%	57.14%	-
Shares Outstanding (Basic)	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8
Shares Change (YoY)	-1.80%	-2.96%	-1.11%	-
EPS (Basic)	-3.16	16.50	4.24	2.68
EPS (Diluted)	-3.16	16.50	4.24	2.67
EPS Growth	-	289.64%	58.65%	-
Free Cash Flow	5	394	125	-34
Free Cash Flow Per Share	0.66	51.85	15.96	-4.29
Gross Margin	52.17%	56.80%	54.37%	54.39%
Operating Margin	-1.59%	9.87%	1.87%	3.60%
Profit Margin	-1.32%	6.23%	1.81%	1.18%
Free Cash Flow Margin	0.27%	19.63%	6.86%	-1.91%
EBITDA	191	382	182	136
EBITDA Margin	10.49%	19.03%	9.99%	7.66%
D&A For EBITDA	220	184	148	72
EBIT	-29	198	34	64
EBIT Margin	-1.59%	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.