Komaihaltec 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	34,414	40,553	55,384	39,727	29,552
Revenue Growth (YoY)	-15.14%	-26.78%	39.41%	34.43%	-2.45%
Cost of Revenue	29,741	36,300	51,157	35,739	24,675
Gross Profit	4,673	4,253	4,227	3,988	4,877
Selling, General & Admin	4,201	3,127	3,503	3,672	3,366
Research & Development	-	837	-	-	-
Operating Expenses	4,201	3,964	3,503	3,672	3,366
Operating Income	472	289	724	316	1,511
Interest Expense	-128	-178	-152	-108	-81
Interest & Investment Income	306	322	244	218	172
Other Non Operating Income (Expenses)	86	96	380	-57	113
EBT Excluding Unusual Items	736	529	1,196	369	1,715
Gain (Loss) on Sale of Investments	-	1,635	-	-	122
Gain (Loss) on Sale of Assets	79	109	111	111	88
Asset Writedown	-691	-2,075	-422	-17	-4
Other Unusual Items	591	1,817	207	-1	-
Pretax Income	715	2,015	1,092	462	1,921
Income Tax Expense	380	741	395	52	474
Earnings From Continuing Operations	335	1,274	697	410	1,447
Minority Interest in Earnings	-	-	-72	-82	-102
Net Income	335	1,274	625	328	1,345
Net Income to Common	335	1,274	625	328	1,345
Net Income Growth	-73.70%	103.84%	90.55%	-75.61%	73.32%
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
Shares Change (YoY)	-0.66%	0.12%	0.13%	0.14%	-1.23%
EPS (Basic)	72.19	272.72	133.95	70.39	289.06
EPS (Diluted)	72.19	272.72	133.95	70.39	289.06
EPS Growth	-73.53%	103.60%	90.30%	-75.65%	75.48%
Free Cash Flow	2,269	3,730	-9,721	-7,601	4,609
Free Cash Flow Per Share	488.94	798.46	-2083.41	-1631.23	990.55
Dividend Per Share	-	70.000	70.000	70.000	70.000
Dividend Growth	-	-	-	-	16.67%
Gross Margin	13.58%	10.49%	7.63%	10.04%	16.50%
Operating Margin	1.37%	0.71%	1.31%	0.80%	5.11%
Profit Margin	0.97%	3.14%	1.13%	0.83%	4.55%
Free Cash Flow Margin	6.59%	9.20%	-17.55%	-19.13%	15.60%
EBITDA	2,047	1,463	1,768	1,227	2,381
EBITDA Margin	5.95%	3.61%	3.19%	3.09%	8.06%
D&A For EBITDA	1,575	1,174	1,044	911	870
EBIT	472	289	724	316	1,511
EBIT Margin	1.37%	0.71%	1.31%	0.80%	5.11%
Effective Tax Rate	53.15%	36.77%	36.17%	11.25%	24.68%

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