Kansai Paint 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	586,491	588,825	562,277	509,070	419,190	364,620
Revenue Growth (YoY)	0.30%	4.72%	10.45%	21.44%	14.97%	-10.39%
Cost of Revenue	397,746	403,117	388,917	372,018	294,182	243,938
Gross Profit	188,745	185,708	173,360	137,052	125,008	120,682
Selling, General & Admin	136,919	113,363	103,913	89,159	80,853	75,160
Research & Development	-	10,037	9,098	7,621	6,776	6,400
Operating Expenses	136,919	133,657	121,764	104,975	94,910	89,454
Operating Income	51,826	52,051	51,596	32,077	30,098	31,228
Interest Expense	-3,101	-3,239	-2,091	-1,328	-1,533	-1,585
Interest & Investment Income	2,705	2,567	2,217	2,136	1,968	2,154
Earnings From Equity Investments	2,703	1,829	7,643	5,762	5,411	4,802
Currency Exchange Gain (Loss)	2,108	-1,556	1,837	771	1,447	-560
Other Non Operating Income (Expenses)	-4,528	-3,118	-3,127	1,161	756	247
EBT Excluding Unusual Items	51,713	48,534	58,075	40,579	38,147	36,286
Gain (Loss) on Sale of Investments	6,766	7,947	33,784	3,786	1,109	8,204
Gain (Loss) on Sale of Assets	3,394	11,435	16,595	-153	3,796	-729
Asset Writedown	-1,457	82	-69	-385	-	-755
Other Unusual Items	-	-2,731	-10	-359	783	-2,181
Pretax Income	56,925	65,267	108,375	43,468	43,835	40,825
Income Tax Expense	18,629	20,034	32,029	13,955	11,591	17,259
Earnings From Continuing Operations	38,296	45,233	76,346	29,513	32,244	23,566
Minority Interest in Earnings	-2,925	-6,927	-9,237	-4,318	-5,719	-3,539
Net Income	35,371	38,306	67,109	25,195	26,525	20,027
Net Income to Common	35,371	38,306	67,109	25,195	26,525	20,027
Net Income Growth	-23.24%	-42.92%	166.36%	-5.01%	32.45%	8.39%
Shares Outstanding (Basic)	177	190	224	241	257	257
Shares Outstanding (Diluted)	213	226	230	245	276	276
Shares Change (YoY)	20.15%	-1.81%	-6.25%	-11.22%	0.12%	-1.24%
EPS (Basic)	200.28	202.02	299.15	104.61	103.23	77.91
EPS (Diluted)	165.68	169.25	291.90	102.72	96.04	72.47
EPS Growth	-16.51%	-42.02%	184.17%	6.96%	32.52%	10.29%
Free Cash Flow	-	14,861	51,119	40,884	955	32,055
Free Cash Flow Per Share	-	65.83	222.37	166.73	3.46	116.20
Dividend Per Share	83.000	50.000	40.000	30.000	30.000	30.000
Dividend Growth	88.64%	25.00%	33.33%	-	-	-
Gross Margin	32.18%	31.54%	30.83%	26.92%	29.82%	33.10%
Operating Margin	8.84%	8.84%	9.18%	6.30%	7.18%	8.57%
Profit Margin	6.03%	6.50%	11.94%	4.95%	6.33%	5.49%
Free Cash Flow Margin	-	2.52%	9.09%	8.03%	0.23%	8.79%
EBITDA	-	77,892	74,131	51,692	48,113	49,048
EBITDA Margin	-	13.23%	13.18%	10.15%	11.48%	13.45%
D&A For EBITDA	28,321	25,841	22,535	19,615	18,015	17,820
EBIT	51,826	52,051	51,596	32,077	30,098	31,228
EBIT Margin	8.84%	8.84%	9.18%	6.30%	7.18%	8.57%
Effective Tax Rate	32.73%	30.70%	29.55%	32.10%	26.44%	42.28%

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