Keyence Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 20, 2026	Mar '25 Mar 20, 2025	Mar '24 Mar 20, 2024	Mar '23 Mar 20, 2023	Mar '22 Mar 20, 2022
Revenue	1,169,289	1,059,145	967,288	922,422	755,174
Revenue Growth (YoY)	10.40%	9.50%	4.86%	22.15%	40.33%
Cost of Revenue	198,552	171,444	164,782	167,690	133,984
Gross Profit	970,737	887,701	802,506	754,732	621,190
Selling, General & Admin	374,978	309,069	282,307	234,156	185,273
Research & Development	-	28,856	25,183	21,660	17,872
Operating Expenses	374,978	337,925	307,490	255,816	203,145
Operating Income	595,759	549,776	495,016	498,916	418,045
Interest & Investment Income	16,249	8,968	5,459	2,129	646
Earnings From Equity Investments	6,460	5,309	5,371	5,624	4,983
Currency Exchange Gain (Loss)	16,270	-4,221	12,833	5,262	6,695
Other Non Operating Income (Expenses)	1,017	1,177	615	897	872
Pretax Income	635,755	561,009	519,294	512,828	431,241
Income Tax Expense	190,570	162,353	149,652	149,865	127,881
Net Income	445,185	398,656	369,642	362,963	303,360
Net Income to Common	445,185	398,656	369,642	362,963	303,360
Net Income Growth	11.67%	7.85%	1.84%	19.65%	53.76%
Shares Outstanding (Basic)	243	243	243	243	243
Shares Outstanding (Diluted)	243	243	243	243	243
EPS (Basic)	1835.62	1643.77	1524.13	1496.59	1250.83
EPS (Diluted)	1835.62	1643.77	1524.13	1496.59	1250.83
EPS Growth	11.67%	7.85%	1.84%	19.65%	53.76%
Free Cash Flow	402,309	395,180	375,424	263,283	265,314
Free Cash Flow Per Share	1658.83	1629.44	1547.97	1085.59	1093.96
Dividend Per Share	550.000	350.000	300.000	300.000	200.000
Dividend Growth	57.14%	16.67%	-	50.00%	-
Gross Margin	83.02%	83.81%	82.97%	81.82%	82.26%
Operating Margin	50.95%	51.91%	51.18%	54.09%	55.36%
Profit Margin	38.07%	37.64%	38.21%	39.35%	40.17%
Free Cash Flow Margin	34.41%	37.31%	38.81%	28.54%	35.13%
EBITDA	612,986	564,969	508,783	510,439	426,666
EBITDA Margin	52.42%	53.34%	52.60%	55.34%	56.50%
D&A For EBITDA	17,227	15,193	13,767	11,523	8,621
EBIT	595,759	549,776	495,016	498,916	418,045
EBIT Margin	50.95%	51.91%	51.18%	54.09%	55.36%
Effective Tax Rate	29.98%	28.94%	28.82%	29.22%	29.65%

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