Kaji Technology 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	FY 2021
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	Mar '21 Mar 31, 2021
Revenue	6,918	7,003	7,261	5,975	4,578	5,743
Revenue Growth (YoY)	-7.53%	-3.55%	21.52%	30.52%	-20.29%	-9.96%
Cost of Revenue	4,683	4,968	5,299	4,627	3,102	4,252
Gross Profit	2,235	2,035	1,962	1,348	1,476	1,491
Selling, General & Admin	1,189	1,070	1,012	934	923	935
Research & Development	268	268	150	145	104	148
Other Operating Expenses	40	40	-	-	-	-
Operating Expenses	1,534	1,415	1,194	1,111	1,041	1,107
Operating Income	701	620	768	237	435	384
Interest Expense	-11	-7	-3	-3	-1	-
Interest & Investment Income	3	3	3	3	2	4
Currency Exchange Gain (Loss)	-	-	-	3	-	-
Other Non Operating Income (Expenses)	155	152	51	61	19	30
EBT Excluding Unusual Items	848	768	819	301	455	418
Gain (Loss) on Sale of Assets	-	-	-1	-5	-1	2
Legal Settlements	-	-3	-	-	-	-4
Other Unusual Items	37	2	2	82	-44	13
Pretax Income	885	767	820	378	410	429
Income Tax Expense	230	189	242	90	101	122
Net Income	655	578	578	288	309	307
Net Income to Common	655	578	578	288	309	307
Net Income Growth	-4.10%	-	100.69%	-6.80%	0.65%	21.34%
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
Shares Change (YoY)	-0.01%	-0.01%	-0.01%	-0.00%	-0.01%	-0.01%
EPS (Basic)	395.94	349.37	349.33	174.04	186.72	185.49
EPS (Diluted)	395.94	349.37	349.33	174.04	186.72	185.49
EPS Growth	-4.09%	0.01%	100.72%	-6.79%	0.66%	21.36%
Free Cash Flow	-	377	758	-278	-1,056	-697
Free Cash Flow Per Share	-	227.88	458.12	-168.00	-638.12	-421.14
Gross Margin	32.31%	29.06%	27.02%	22.56%	32.24%	25.96%
Operating Margin	10.13%	8.85%	10.58%	3.97%	9.50%	6.69%
Profit Margin	9.47%	8.25%	7.96%	4.82%	6.75%	5.35%
Free Cash Flow Margin	-	5.38%	10.44%	-4.65%	-23.07%	-12.14%
EBITDA	1,014	910	1,028	502	655	503
EBITDA Margin	14.65%	12.99%	14.16%	8.40%	14.31%	8.76%
D&A For EBITDA	312.5	290	260	265	220	119
EBIT	701	620	768	237	435	384
EBIT Margin	10.13%	8.85%	10.58%	3.97%	9.50%	6.69%
Effective Tax Rate	25.99%	24.64%	29.51%	23.81%	24.63%	28.44%

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