Kobelco Wire Company 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	33,074	34,293	32,726	31,280	29,448
Revenue Growth (YoY)	-3.55%	4.79%	4.62%	6.22%	9.77%
Cost of Revenue	27,365	28,425	27,167	25,855	24,344
Gross Profit	5,709	5,868	5,559	5,425	5,104
Selling, General & Admin	4,444	4,051	3,952	3,944	3,832
Research & Development	610	563	503	439	410
Operating Expenses	5,054	4,700	4,535	4,486	4,356
Operating Income	655	1,168	1,024	939	748
Interest Expense	-115	-85	-64	-53	-50
Interest & Investment Income	113	114	119	93	91
Earnings From Equity Investments	52	71	-34	80	50
Other Non Operating Income (Expenses)	-13	-2	18	10	67
EBT Excluding Unusual Items	692	1,266	1,063	1,069	906
Gain (Loss) on Sale of Investments	496	166	133	123	-
Gain (Loss) on Sale of Assets	-33	-32	3	-25	-32
Asset Writedown	-	-	-	-1	-8
Other Unusual Items	260	-117	-	-	-
Pretax Income	1,415	1,283	1,199	1,166	866
Income Tax Expense	295	249	293	334	267
Earnings From Continuing Operations	1,120	1,034	906	832	599
Net Income	1,120	1,034	906	832	599
Net Income to Common	1,120	1,034	906	832	599
Net Income Growth	8.32%	14.13%	8.89%	38.90%	187.98%
Shares Outstanding (Basic)	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6
Shares Change (YoY)	-0.00%	-	-	0.27%	-0.27%
EPS (Basic)	189.52	174.96	153.30	140.78	101.63
EPS (Diluted)	189.52	174.96	153.30	140.78	101.63
EPS Growth	8.32%	14.13%	8.89%	38.52%	188.76%
Free Cash Flow	-190	226	661	-126	-71
Free Cash Flow Per Share	-32.15	38.24	111.84	-21.32	-12.05
Dividend Per Share	-	60.000	50.000	45.000	35.000
Dividend Growth	-	20.00%	11.11%	28.57%	250.00%
Gross Margin	17.26%	17.11%	16.99%	17.34%	17.33%
Operating Margin	1.98%	3.41%	3.13%	3.00%	2.54%
Profit Margin	3.39%	3.02%	2.77%	2.66%	2.03%
Free Cash Flow Margin	-0.57%	0.66%	2.02%	-0.40%	-0.24%
EBITDA	1,734	2,141	1,974	1,926	1,767
EBITDA Margin	5.24%	6.24%	6.03%	6.16%	6.00%
D&A For EBITDA	1,079	973	950	987	1,019
EBIT	655	1,168	1,024	939	748
EBIT Margin	1.98%	3.41%	3.13%	3.00%	2.54%
Effective Tax Rate	20.85%	19.41%	24.44%	28.64%	30.83%

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