Kaname Kogyo 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	14,793	14,506	13,503	13,029	11,934	11,002
Revenue Growth (YoY)	3.06%	7.43%	3.64%	9.18%	8.47%	-4.25%
Cost of Revenue	11,409	11,135	10,528	10,119	9,544	9,045
Gross Profit	3,384	3,371	2,975	2,910	2,390	1,957
Selling, General & Admin	1,303	1,263	1,212	1,170	1,103	1,060
Operating Expenses	1,303	1,263	1,212	1,170	1,103	1,060
Operating Income	2,081	2,108	1,763	1,740	1,287	897
Interest Expense	-7	-7	-10	-14	-17	-20
Interest & Investment Income	28	20	15	13	11	11
Other Non Operating Income (Expenses)	90	46	101	47	24	49
EBT Excluding Unusual Items	2,192	2,167	1,869	1,786	1,305	937
Gain (Loss) on Sale of Investments	-	-	-	-	-9	17
Gain (Loss) on Sale of Assets	8	16	16	8	4	9
Asset Writedown	-7	-6	-2	-	-4	-40
Other Unusual Items	-	-	-	-	-	-1
Pretax Income	2,193	2,177	1,883	1,794	1,296	922
Income Tax Expense	668	664	598	534	423	304
Net Income to Company	-	1,513	1,285	1,260	873	618
Net Income	1,525	1,513	1,285	1,260	873	618
Net Income to Common	1,525	1,513	1,285	1,260	873	618
Net Income Growth	7.32%	17.74%	1.98%	44.33%	41.26%	8.42%
Shares Outstanding (Basic)	16	16	16	16	16	16
Shares Outstanding (Diluted)	16	16	16	16	16	16
EPS (Basic)	96.09	95.33	80.96	79.39	55.00	38.94
EPS (Diluted)	96.09	95.33	80.96	79.39	55.00	38.94
EPS Growth	7.32%	17.74%	1.98%	44.33%	41.26%	8.42%
Free Cash Flow	-	1,089	1,243	1,550	801	1,108
Free Cash Flow Per Share	-	68.61	78.32	97.66	50.47	69.81
Dividend Per Share	28.000	28.000	24.000	23.000	15.000	11.000
Dividend Growth	16.67%	16.67%	4.35%	53.33%	36.36%	-
Gross Margin	22.88%	23.24%	22.03%	22.34%	20.03%	17.79%
Operating Margin	14.07%	14.53%	13.06%	13.36%	10.78%	8.15%
Profit Margin	10.31%	10.43%	9.52%	9.67%	7.32%	5.62%
Free Cash Flow Margin	-	7.51%	9.21%	11.90%	6.71%	10.07%
EBITDA	2,885	2,801	2,308	2,282	1,831	1,500
EBITDA Margin	19.50%	19.31%	17.09%	17.52%	15.34%	13.63%
D&A For EBITDA	804	693	545	542	544	603
EBIT	2,081	2,108	1,763	1,740	1,287	897
EBIT Margin	14.07%	14.53%	13.06%	13.36%	10.78%	8.15%
Effective Tax Rate	30.46%	30.50%	31.76%	29.77%	32.64%	32.97%

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