KLASS Income Statement

Financials in millions JPY. Fiscal year is October - September.

Millions JPY. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	9,569	9,781	9,888	9,681	9,169
Revenue Growth (YoY)	-2.17%	-1.08%	2.14%	5.58%	12.07%
Cost of Revenue	6,500	6,853	6,803	6,754	6,336
Gross Profit	3,069	2,928	3,085	2,927	2,833
Selling, General & Admin	2,746	2,731	2,671	2,602	2,492
Amortization of Goodwill & Intangibles	-	-	9	9	9
Operating Expenses	2,801	2,813	2,770	2,699	2,553
Operating Income	268	115	315	228	280
Interest Expense	-42	-27	-24	-21	-21
Interest & Investment Income	1	1	1	1	6
Currency Exchange Gain (Loss)	-1	-7	-4	-10	-
Other Non Operating Income (Expenses)	22	25	-10	-10	7
EBT Excluding Unusual Items	248	107	278	188	272
Gain (Loss) on Sale of Investments	-	-	-	-	7
Gain (Loss) on Sale of Assets	2	-2	4	6	-
Asset Writedown	-	-3	-108	-1	-7
Other Unusual Items	-	15	-	-	-
Pretax Income	250	117	174	193	272
Income Tax Expense	78	41	72	50	83
Net Income to Company	172	76	102	143	189
Net Income	172	76	102	143	189
Net Income to Common	172	76	102	143	189
Net Income Growth	126.32%	-25.49%	-28.67%	-24.34%	-47.28%
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
Shares Change (YoY)	-0.22%	-0.00%	-	-	-
EPS (Basic)	31.98	14.10	18.92	26.53	35.06
EPS (Diluted)	31.98	14.10	18.92	26.53	35.06
EPS Growth	126.83%	-25.49%	-28.67%	-24.34%	-
Free Cash Flow	348	593	-643	-711	-79
Free Cash Flow Per Share	64.70	110.00	-119.27	-131.89	-14.65
Dividend Per Share	10.000	10.000	10.000	10.000	10.000
Gross Margin	32.07%	29.94%	31.20%	30.23%	30.90%
Operating Margin	2.80%	1.18%	3.19%	2.35%	3.05%
Profit Margin	1.80%	0.78%	1.03%	1.48%	2.06%
Free Cash Flow Margin	3.64%	6.06%	-6.50%	-7.34%	-0.86%
EBITDA	455	359	565	433	416
EBITDA Margin	4.75%	3.67%	5.71%	4.47%	4.54%
D&A For EBITDA	187	244	250	205	136
EBIT	268	115	315	228	280
EBIT Margin	2.80%	1.18%	3.19%	2.35%	3.05%
Effective Tax Rate	31.20%	35.04%	41.38%	25.91%	30.51%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.