Kawasaki Heavy Industries, Ltd. (TYO:7012)
2,849.00
-37.00 (-1.28%)
May 19, 2026, 3:30 PM JST
Kawasaki Heavy Industries 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 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 2,311,267 | 2,129,321 | 1,849,287 | 1,725,609 | 1,500,879 | |
Revenue Growth (YoY) | 8.54% | 15.14% | 7.17% | 14.97% | 0.83% |
Cost of Revenue | 1,856,349 | 1,697,784 | 1,537,050 | 1,391,787 | 1,244,300 |
Gross Profit | 454,918 | 431,537 | 312,237 | 333,822 | 256,579 |
Selling, General & Admin | 328,759 | 257,987 | 222,680 | 201,543 | 163,674 |
Research & Development | - | 48,976 | 53,364 | 50,768 | 47,098 |
Other Operating Expenses | 5,196 | 3,676 | -701 | 1,428 | - |
Operating Expenses | 333,955 | 310,639 | 275,343 | 253,739 | 210,772 |
Operating Income | 120,963 | 120,898 | 36,894 | 80,083 | 45,807 |
Interest Expense | -21,272 | -14,993 | -8,173 | -5,008 | -3,398 |
Interest & Investment Income | 21,698 | 2,960 | 2,718 | 1,908 | 1,971 |
Earnings From Equity Investments | 24,141 | 23,174 | 11,358 | 3,314 | -14,412 |
Currency Exchange Gain (Loss) | - | -16,094 | -2,606 | -4,693 | 569 |
Other Non Operating Income (Expenses) | -2 | -7,480 | -6,162 | -4,214 | -1,773 |
EBT Excluding Unusual Items | 145,528 | 108,465 | 34,029 | 71,390 | 28,764 |
Gain (Loss) on Sale of Investments | - | - | - | - | 2,120 |
Gain (Loss) on Sale of Assets | - | -948 | -2,050 | -1,042 | 682 |
Asset Writedown | - | - | - | - | -715 |
Pretax Income | 145,528 | 107,517 | 31,979 | 70,348 | 30,851 |
Income Tax Expense | 30,602 | 17,190 | 4,670 | 15,058 | 6,867 |
Earnings From Continuing Operations | 114,926 | 90,327 | 27,309 | 55,290 | 23,984 |
Minority Interest in Earnings | -6,769 | -2,326 | -1,932 | -2,261 | -2,183 |
Net Income | 108,157 | 88,001 | 25,377 | 53,029 | 21,801 |
Net Income to Common | 108,157 | 88,001 | 25,377 | 53,029 | 21,801 |
Net Income Growth | 22.90% | 246.78% | -52.14% | 143.24% | - |
Shares Outstanding (Basic) | 836 | 837 | 837 | 837 | 837 |
Shares Outstanding (Diluted) | 836 | 837 | 837 | 837 | 837 |
Shares Change (YoY) | -0.19% | -0.01% | 0.01% | 0.07% | 0.19% |
EPS (Basic) | 129.41 | 105.09 | 30.30 | 63.33 | 26.05 |
EPS (Diluted) | 129.41 | 105.09 | 30.30 | 63.33 | 26.05 |
EPS Growth | 23.14% | 246.80% | -52.15% | 143.07% | - |
Free Cash Flow | 44,088 | 50,261 | -48,401 | -35,326 | 82,031 |
Free Cash Flow Per Share | 52.75 | 60.02 | -57.80 | -42.19 | 98.03 |
Dividend Per Share | 34.200 | 30.000 | 10.000 | 18.000 | 8.000 |
Dividend Growth | 14.00% | 200.00% | -44.44% | 125.00% | - |
Gross Margin | 19.68% | 20.27% | 16.88% | 19.35% | 17.09% |
Operating Margin | 5.23% | 5.68% | 1.99% | 4.64% | 3.05% |
Profit Margin | 4.68% | 4.13% | 1.37% | 3.07% | 1.45% |
Free Cash Flow Margin | 1.91% | 2.36% | -2.62% | -2.05% | 5.47% |
EBITDA | 224,779 | 214,329 | 117,876 | 157,457 | 106,660 |
EBITDA Margin | 9.72% | 10.07% | 6.37% | 9.13% | 7.11% |
D&A For EBITDA | 103,816 | 93,431 | 80,982 | 77,374 | 60,853 |
EBIT | 120,963 | 120,898 | 36,894 | 80,083 | 45,807 |
EBIT Margin | 5.23% | 5.68% | 1.99% | 4.64% | 3.05% |
Effective Tax Rate | 21.03% | 15.99% | 14.60% | 21.40% | 22.26% |
Advertising Expenses | - | 23,206 | 20,641 | 13,605 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.