Kokusai Electric Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	223,842	180,838	245,721	245,425
Revenue Growth (YoY)	16.74%	-26.41%	0.12%	-
Cost of Revenue	128,552	105,873	144,916	138,356
Gross Profit	95,290	74,965	100,805	107,069
Selling, General & Admin	48,880	24,764	43,449	35,413
Research & Development	-	12,683	-	-
Other Operating Expenses	13	-337	1,292	1,004
Operating Expenses	48,893	44,075	44,741	36,417
Operating Income	46,397	30,890	56,064	70,652
Interest Expense	-1,248	-852	-1,078	-1,606
Interest & Investment Income	177	289	909	218
Currency Exchange Gain (Loss)	-	-435	-	-
Other Non Operating Income (Expenses)	-	234	-	-
EBT Excluding Unusual Items	45,326	30,126	55,895	69,264
Gain (Loss) on Sale of Assets	-	-90	-	-
Asset Writedown	-	50	-	-
Other Unusual Items	-	-329	-	-
Pretax Income	45,326	29,757	55,895	69,264
Income Tax Expense	13,622	7,383	15,590	17,925
Net Income	31,704	22,374	40,305	51,339
Net Income to Common	31,704	22,374	40,305	51,339
Net Income Growth	26.48%	-44.49%	-21.49%	-
Shares Outstanding (Basic)	233	231	230	230
Shares Outstanding (Diluted)	237	239	239	239
Shares Change (YoY)	-0.47%	0.02%	-0.00%	-
EPS (Basic)	136.03	96.82	174.93	222.83
EPS (Diluted)	133.51	93.70	168.84	215.05
EPS Growth	27.08%	-44.50%	-21.49%	-
Free Cash Flow	5,566	-8,592	-	-
Free Cash Flow Per Share	23.44	-35.98	-	-
Dividend Per Share	29.000	11.000	-	-
Gross Margin	42.57%	41.45%	41.02%	43.63%
Operating Margin	20.73%	17.08%	22.82%	28.79%
Profit Margin	14.16%	12.37%	16.40%	20.92%
Free Cash Flow Margin	2.49%	-4.75%	-	-
EBITDA	58,510	41,835	-	-
EBITDA Margin	26.14%	23.13%	-	-
D&A For EBITDA	12,113	10,945	-	-
EBIT	46,397	30,890	56,064	70,652
EBIT Margin	20.73%	17.08%	22.82%	28.79%
Effective Tax Rate	30.05%	24.81%	27.89%	25.88%
Advertising Expenses	-	662	-	-

Source: S&P Capital IQ. Standard template. Financial Sources.