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	Jun '24 Jun 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	213,352	180,838	245,721	245,425
Revenue Growth (YoY)	-13.07%	-26.41%	0.12%	-
Cost of Revenue	123,308	105,873	144,916	138,356
Gross Profit	90,044	74,965	100,805	107,069
Selling, General & Admin	45,683	24,764	43,449	35,413
Research & Development	-	12,683	-	-
Other Operating Expenses	-272	-337	1,292	1,004
Operating Expenses	45,411	44,075	44,741	36,417
Operating Income	44,633	30,890	56,064	70,652
Interest Expense	-1,238	-852	-1,078	-1,606
Interest & Investment Income	382	289	909	218
Currency Exchange Gain (Loss)	-	-435	-	-
Other Non Operating Income (Expenses)	-	234	-	-
EBT Excluding Unusual Items	43,777	30,126	55,895	69,264
Gain (Loss) on Sale of Assets	-	-90	-	-
Asset Writedown	-	50	-	-
Other Unusual Items	-	-329	-	-
Pretax Income	43,777	29,757	55,895	69,264
Income Tax Expense	10,756	7,383	15,590	17,925
Net Income	33,021	22,374	40,305	51,339
Net Income to Common	33,021	22,374	40,305	51,339
Net Income Growth	-35.68%	-44.49%	-21.49%	-
Shares Outstanding (Basic)	232	231	230	230
Shares Outstanding (Diluted)	239	239	239	239
Shares Change (YoY)	0.10%	0.02%	-0.00%	-
EPS (Basic)	142.29	96.82	174.93	222.83
EPS (Diluted)	138.18	93.70	168.84	215.05
EPS Growth	-35.74%	-44.50%	-21.49%	-
Free Cash Flow	376	-8,592	-	-
Free Cash Flow Per Share	1.57	-35.98	-	-
Dividend Per Share	11.000	11.000	-	-
Gross Margin	42.20%	41.45%	41.02%	43.63%
Operating Margin	20.92%	17.08%	22.82%	28.79%
Profit Margin	15.48%	12.37%	16.40%	20.92%
Free Cash Flow Margin	0.18%	-4.75%	-	-
EBITDA	55,855	41,835	-	-
EBITDA Margin	26.18%	23.13%	-	-
D&A For EBITDA	11,222	10,945	-	-
EBIT	44,633	30,890	56,064	70,652
EBIT Margin	20.92%	17.08%	22.82%	28.79%
Effective Tax Rate	24.57%	24.81%	27.89%	25.88%
Advertising Expenses	-	662	-	-

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