Kusurinomadoguchi 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
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
Revenue	11,706	11,199	8,721	7,420	6,489
Revenue Growth (YoY)	7.57%	28.41%	17.53%	14.35%	-
Cost of Revenue	5,149	4,724	3,789	3,346	3,117
Gross Profit	6,557	6,475	4,932	4,074	3,372
Selling, General & Admin	4,095	4,473	3,556	3,024	2,657
Other Operating Expenses	6	6	7	-	-
Operating Expenses	4,143	4,521	3,562	3,024	2,657
Operating Income	2,414	1,954	1,370	1,050	715
Interest Expense	-7	-5	-8	-9	-32
Interest & Investment Income	5	5	-	-	-
Earnings From Equity Investments	28	-17	7	-130	122
Currency Exchange Gain (Loss)	-	-	2	-	-
Other Non Operating Income (Expenses)	-27	1	-47	26	8
EBT Excluding Unusual Items	2,413	1,938	1,324	937	813
Gain (Loss) on Sale of Investments	-	11	-3	-49	-
Gain (Loss) on Sale of Assets	-	-	-	8	-
Asset Writedown	-181	-237	-15	-	-
Other Unusual Items	-1	-58	-1	-61	-13
Pretax Income	2,231	1,654	1,305	835	800
Income Tax Expense	-419	-416	432	359	175
Earnings From Continuing Operations	2,650	2,070	873	476	625
Minority Interest in Earnings	-66	-36	-3	-85	-110
Net Income	2,584	2,034	870	391	515
Net Income to Common	2,584	2,034	870	391	515
Net Income Growth	50.93%	133.79%	122.51%	-24.08%	-
Shares Outstanding (Basic)	11	11	10	9	8
Shares Outstanding (Diluted)	11	11	10	9	8
Shares Change (YoY)	0.75%	8.66%	12.94%	20.76%	-
EPS (Basic)	231.99	184.81	86.39	42.59	67.75
EPS (Diluted)	228.21	180.63	84.00	42.59	67.75
EPS Growth	49.86%	115.04%	97.22%	-37.13%	-
Free Cash Flow	-	-5,365	2,609	-	-
Free Cash Flow Per Share	-	-476.23	251.64	-	-
Dividend Per Share	27.000	27.000	-	-	-
Gross Margin	56.01%	57.82%	56.55%	54.91%	51.96%
Operating Margin	20.62%	17.45%	15.71%	14.15%	11.02%
Profit Margin	22.07%	18.16%	9.98%	5.27%	7.94%
Free Cash Flow Margin	-	-47.91%	29.92%	-	-
EBITDA	3,927	3,261	2,402	-	-
EBITDA Margin	33.55%	29.12%	27.54%	-	-
D&A For EBITDA	1,513	1,307	1,032	-	-
EBIT	2,414	1,954	1,370	1,050	715
EBIT Margin	20.62%	17.45%	15.71%	14.15%	11.02%
Effective Tax Rate	-	-	33.10%	42.99%	21.88%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.