Konishi 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	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	136,569	135,876	132,969	123,339	113,671
Revenue Growth (YoY)	0.51%	2.19%	7.81%	8.51%	-15.00%
Cost of Revenue	108,528	108,283	106,312	99,756	90,665
Gross Profit	28,041	27,593	26,657	23,583	23,006
Selling, General & Admin	17,663	16,968	16,369	16,156	15,704
Operating Expenses	17,707	16,973	16,416	16,200	15,731
Operating Income	10,334	10,620	10,241	7,383	7,275
Interest Expense	-20	-10	-10	-10	-10
Interest & Investment Income	386	346	291	269	223
Earnings From Equity Investments	53	31	40	31	19
Currency Exchange Gain (Loss)	-	-	70	-	81
Other Non Operating Income (Expenses)	344	206	174	254	234
EBT Excluding Unusual Items	11,097	11,193	10,806	7,927	7,822
Gain (Loss) on Sale of Investments	847	397	285	-	152
Gain (Loss) on Sale of Assets	10	-88	-57	7,125	5
Other Unusual Items	-	-	6	-1	-
Pretax Income	11,954	11,502	11,040	15,051	7,979
Income Tax Expense	3,918	3,304	3,295	4,709	2,573
Earnings From Continuing Operations	8,036	8,198	7,745	10,342	5,406
Minority Interest in Earnings	-3	-114	-401	-310	-271
Net Income	8,033	8,084	7,344	10,032	5,135
Net Income to Common	8,033	8,084	7,344	10,032	5,135
Net Income Growth	-0.63%	10.08%	-26.79%	95.36%	4.07%
Shares Outstanding (Basic)	64	67	67	71	71
Shares Outstanding (Diluted)	64	67	67	71	71
Shares Change (YoY)	-3.72%	-0.98%	-5.21%	-0.13%	-0.67%
EPS (Basic)	124.90	121.02	108.87	140.97	72.06
EPS (Diluted)	124.90	121.02	108.87	140.97	72.06
EPS Growth	3.21%	11.16%	-22.77%	95.62%	4.77%
Free Cash Flow	10,886	218	3,038	3,297	3,316
Free Cash Flow Per Share	169.26	3.26	45.04	46.33	46.53
Dividend Per Share	38.000	33.000	33.000	22.000	22.000
Dividend Growth	15.15%	-	50.00%	-	10.00%
Gross Margin	20.53%	20.31%	20.05%	19.12%	20.24%
Operating Margin	7.57%	7.82%	7.70%	5.99%	6.40%
Profit Margin	5.88%	5.95%	5.52%	8.13%	4.52%
Free Cash Flow Margin	7.97%	0.16%	2.28%	2.67%	2.92%
EBITDA	13,432	12,830	12,187	9,539	9,763
EBITDA Margin	9.84%	9.44%	9.16%	7.73%	8.59%
D&A For EBITDA	3,098	2,210	1,946	2,156	2,488
EBIT	10,334	10,620	10,241	7,383	7,275
EBIT Margin	7.57%	7.82%	7.70%	5.99%	6.40%
Effective Tax Rate	32.78%	28.73%	29.85%	31.29%	32.25%

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