Kokopelli Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	1,758	2,007	1,821	1,776
Revenue Growth (YoY)	-12.41%	10.21%	2.53%	-
Cost of Revenue	993	867	831	810
Gross Profit	765	1,140	990	966
Selling, General & Admin	1,174	929	941	889
Operating Expenses	1,174	942	956	902
Operating Income	-409	198	34	64
Interest Expense	-1	-1	-1	-
Interest & Investment Income	2	-	-	-
Other Non Operating Income (Expenses)	205	2	7	-
EBT Excluding Unusual Items	-203	199	40	64
Gain (Loss) on Sale of Assets	-	-	-1	-
Asset Writedown	-341	-	-	-
Other Unusual Items	150	11	6	-
Pretax Income	-394	210	45	64
Income Tax Expense	20	85	12	43
Net Income	-414	125	33	21
Net Income to Common	-414	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)	0.07%	-2.96%	-1.11%	-
EPS (Basic)	-54.45	16.50	4.24	2.68
EPS (Diluted)	-54.45	16.50	4.24	2.67
EPS Growth	-	289.64%	58.65%	-
Free Cash Flow	24	394	125	-34
Free Cash Flow Per Share	3.16	51.85	15.96	-4.29
Gross Margin	43.52%	56.80%	54.37%	54.39%
Operating Margin	-23.27%	9.87%	1.87%	3.60%
Profit Margin	-23.55%	6.23%	1.81%	1.18%
Free Cash Flow Margin	1.36%	19.63%	6.86%	-1.91%
EBITDA	-74	382	182	136
EBITDA Margin	-4.21%	19.03%	9.99%	7.66%
D&A For EBITDA	335	184	148	72
EBIT	-409	198	34	64
EBIT Margin	-23.27%	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.