Kodama Chemical Industry 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	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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	65,751	15,842	14,696	15,389	14,884	13,768
Revenue Growth (YoY)	328.40%	7.80%	-4.50%	3.39%	8.11%	-22.94%
Cost of Revenue	57,715	13,398	12,562	13,172	12,518	11,581
Gross Profit	8,036	2,444	2,134	2,217	2,366	2,187
Selling, General & Admin	6,219	2,166	1,850	1,724	1,576	1,557
Research & Development	48	48	45	42	50	30
Operating Expenses	6,334	2,281	1,959	1,836	1,688	1,678
Operating Income	1,702	163	175	381	678	509
Interest Expense	-346	-93	-78	-82	-93	-122
Interest & Investment Income	89	56	31	23	21	25
Currency Exchange Gain (Loss)	429	-10	-21	-33	-16	-8
Other Non Operating Income (Expenses)	-65	-19	-83	142	-12	-53
EBT Excluding Unusual Items	1,809	97	24	431	578	351
Gain (Loss) on Sale of Investments	22,531	-	-	-	-	-
Gain (Loss) on Sale of Assets	19	-	-	-	-	1
Other Unusual Items	-122	-	-15	-	-	26
Pretax Income	24,237	97	9	431	578	378
Income Tax Expense	327	99	141	109	62	10
Earnings From Continuing Operations	23,910	-2	-132	322	516	368
Minority Interest in Earnings	-164	-130	-111	-133	-99	-18
Net Income	23,746	-132	-243	189	417	350
Preferred Dividends & Other Adjustments	-	-	40	40	40	30.16
Net Income to Common	23,746	-132	-283	149	377	319.84
Net Income Growth	-	-	-	-54.68%	19.14%	-
Shares Outstanding (Basic)	14	8	8	8	8	7
Shares Outstanding (Diluted)	14	8	8	16	16	12
Shares Change (YoY)	82.98%	7.75%	-50.05%	0.00%	25.05%	222.35%
EPS (Basic)	1664.78	-15.72	-36.32	19.13	48.41	48.51
EPS (Diluted)	1664.78	-15.72	-36.32	12.13	26.74	28.06
EPS Growth	-	-	-	-54.66%	-4.69%	-
Free Cash Flow	-	589	-392	321	871	282
Free Cash Flow Per Share	-	70.15	-50.31	20.58	55.83	22.61
Gross Margin	12.22%	15.43%	14.52%	14.41%	15.90%	15.88%
Operating Margin	2.59%	1.03%	1.19%	2.48%	4.55%	3.70%
Profit Margin	36.12%	-0.83%	-1.93%	0.97%	2.53%	2.32%
Free Cash Flow Margin	-	3.72%	-2.67%	2.09%	5.85%	2.05%
EBITDA	3,203	1,323	881	1,031	1,379	1,306
EBITDA Margin	4.87%	8.35%	6.00%	6.70%	9.26%	9.49%
D&A For EBITDA	1,501	1,160	706	650	701	797
EBIT	1,702	163	175	381	678	509
EBIT Margin	2.59%	1.03%	1.19%	2.48%	4.55%	3.70%
Effective Tax Rate	1.35%	102.06%	1566.67%	25.29%	10.73%	2.65%

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