SAKURA KCS Corporation (TYO:4761)

SAKURA KCS Income Statement

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

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Revenue	23,790	22,537	22,769	23,588	24,794
Revenue Growth (YoY)	5.56%	-1.02%	-3.47%	-4.86%	0.55%
Cost of Revenue	16,936	16,283	17,051	18,288	19,759
Gross Profit	6,854	6,254	5,718	5,300	5,035
Selling, General & Admin	5,450	4,876	4,590	4,306	4,215
Operating Expenses	5,450	4,876	4,590	4,306	4,215
Operating Income	1,404	1,378	1,128	994	820
Interest Expense	-26	-17	-10	-12	-19
Interest & Investment Income	179	93	53	44	43
Other Non Operating Income (Expenses)	49	38	41	25	34
EBT Excluding Unusual Items	1,606	1,492	1,212	1,051	878
Gain (Loss) on Sale of Investments	94	533	7	-	-
Gain (Loss) on Sale of Assets	-51	-	-5	25	-
Asset Writedown	-8	-424	-	-	-
Pretax Income	1,641	1,601	1,214	1,076	878
Income Tax Expense	417	456	319	328	276
Net Income	1,224	1,145	895	748	602
Net Income to Common	1,224	1,145	895	748	602
Net Income Growth	6.90%	27.93%	19.65%	24.25%	-18.21%
Shares Outstanding (Basic)	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11
EPS (Basic)	109.29	102.24	79.92	66.79	53.75
EPS (Diluted)	109.29	102.24	79.92	66.79	53.75
EPS Growth	6.90%	27.93%	19.65%	24.25%	-18.21%
Free Cash Flow	-	-415	2,608	1,657	-375
Free Cash Flow Per Share	-	-37.06	232.87	147.96	-33.48
Dividend Per Share	-	32.000	24.000	18.000	14.000
Dividend Growth	-	33.33%	33.33%	28.57%	16.67%
Gross Margin	28.81%	27.75%	25.11%	22.47%	20.31%
Operating Margin	5.90%	6.11%	4.95%	4.21%	3.31%
Profit Margin	5.15%	5.08%	3.93%	3.17%	2.43%
Free Cash Flow Margin	-	-1.84%	11.45%	7.03%	-1.51%
EBITDA	2,071	2,045	1,830	1,801	1,654
EBITDA Margin	8.71%	9.07%	8.04%	7.63%	6.67%
D&A For EBITDA	667	667	702	807	834
EBIT	1,404	1,378	1,128	994	820
EBIT Margin	5.90%	6.11%	4.95%	4.21%	3.31%
Effective Tax Rate	25.41%	28.48%	26.28%	30.48%	31.44%

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