KOA Corporation 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	2016 - 2020
Period Ending	Sep '25 Sep 30, 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	2016 - 2020
Revenue	66,860	64,120	64,835	75,072	64,955	50,378	Upgrade
Revenue Growth (YoY)	5.79%	-1.10%	-13.64%	15.57%	28.93%	0.72%	Upgrade
Cost of Revenue	47,590	45,964	45,323	49,380	46,530	37,036	Upgrade
Gross Profit	19,270	18,156	19,512	25,692	18,425	13,342	Upgrade
Selling, General & Admin	13,822	13,539	13,489	12,807	10,544	9,071	Upgrade
Research & Development	2,477	2,477	2,075	2,087	1,735	1,542	Upgrade
Operating Expenses	17,262	16,979	16,198	15,469	12,703	11,025	Upgrade
Operating Income	2,008	1,177	3,314	10,223	5,722	2,317	Upgrade
Interest Expense	-545	-370	-151	-86	-45	-38	Upgrade
Interest & Investment Income	416	387	363	144	92	75	Upgrade
Earnings From Equity Investments	154	157	113	146	85	44	Upgrade
Currency Exchange Gain (Loss)	480	-560	495	84	608	167	Upgrade
Other Non Operating Income (Expenses)	297	166	179	-250	190	141	Upgrade
EBT Excluding Unusual Items	2,810	957	4,313	10,261	6,652	2,706	Upgrade
Gain (Loss) on Sale of Investments	270	61	-	5	1	-	Upgrade
Gain (Loss) on Sale of Assets	334	280	121	254	360	258	Upgrade
Asset Writedown	-156	-47	-74	-88	-156	-60	Upgrade
Legal Settlements	-	-	-355	-	-	-	Upgrade
Other Unusual Items	1	1	-13	-625	-323	-114	Upgrade
Pretax Income	3,259	1,252	3,992	9,807	6,534	2,790	Upgrade
Income Tax Expense	1,273	992	1,223	2,440	1,766	762	Upgrade
Earnings From Continuing Operations	1,986	260	2,769	7,367	4,768	2,028	Upgrade
Minority Interest in Earnings	-	-	-	-	3	6	Upgrade
Net Income	1,986	260	2,769	7,367	4,771	2,034	Upgrade
Net Income to Common	1,986	260	2,769	7,367	4,771	2,034	Upgrade
Net Income Growth	194.22%	-90.61%	-62.41%	54.41%	134.56%	88.86%	Upgrade
Shares Outstanding (Basic)	37	37	37	37	37	37	Upgrade
Shares Outstanding (Diluted)	37	37	37	37	37	37	Upgrade
Shares Change (YoY)	0.06%	0.06%	0.05%	0.27%	0.19%	0.22%	Upgrade
EPS (Basic)	53.50	7.01	74.66	198.74	129.06	55.13	Upgrade
EPS (Diluted)	53.50	7.01	74.66	198.74	129.06	55.13	Upgrade
EPS Growth	194.04%	-90.62%	-62.43%	53.99%	134.11%	88.44%	Upgrade
Free Cash Flow	-7,128	-16,971	-8,601	-2,958	1,334	3,161	Upgrade
Free Cash Flow Per Share	-192.02	-457.31	-231.90	-79.80	36.09	85.67	Upgrade
Dividend Per Share	30.000	40.000	50.000	50.000	36.000	13.500	Upgrade
Dividend Growth	-40.00%	-20.00%	-	38.89%	166.67%	-25.00%	Upgrade
Gross Margin	28.82%	28.32%	30.09%	34.22%	28.37%	26.48%	Upgrade
Operating Margin	3.00%	1.84%	5.11%	13.62%	8.81%	4.60%	Upgrade
Profit Margin	2.97%	0.40%	4.27%	9.81%	7.34%	4.04%	Upgrade
Free Cash Flow Margin	-10.66%	-26.47%	-13.27%	-3.94%	2.05%	6.28%	Upgrade
EBITDA	8,518	7,037	8,204	14,291	9,247	5,902	Upgrade
EBITDA Margin	12.74%	10.97%	12.65%	19.04%	14.24%	11.71%	Upgrade
D&A For EBITDA	6,510	5,860	4,890	4,068	3,525	3,585	Upgrade
EBIT	2,008	1,177	3,314	10,223	5,722	2,317	Upgrade
EBIT Margin	3.00%	1.84%	5.11%	13.62%	8.81%	4.60%	Upgrade
Effective Tax Rate	39.06%	79.23%	30.64%	24.88%	27.03%	27.31%	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.