COPRO-HOLDINGS. 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	33,987	30,015	24,098	18,791	15,589	14,836
Revenue Growth (YoY)	18.73%	24.55%	28.24%	20.54%	5.08%	13.06%
Cost of Revenue	24,525	21,707	17,324	13,216	10,744	10,539
Gross Profit	9,463	8,308	6,774	5,575	4,845	4,297
Selling, General & Admin	6,397	5,544	4,616	4,253	3,223	2,859
Operating Expenses	6,397	5,544	4,632	4,253	3,223	2,859
Operating Income	3,065	2,764	2,142	1,322	1,622	1,438
Interest Expense	-3.72	-	-	-	-	-1
Interest & Investment Income	6.47	2	-	-	-	-
Currency Exchange Gain (Loss)	-2.53	3	-2	-	-1	-
Other Non Operating Income (Expenses)	11.35	14	71	1	-2	2
EBT Excluding Unusual Items	3,077	2,783	2,211	1,323	1,619	1,439
Gain (Loss) on Sale of Assets	-2.96	-	-	-	1	-
Asset Writedown	-	-	-	-5	-125	-91
Other Unusual Items	-0.02	-	1	-	60	90
Pretax Income	3,074	2,783	2,212	1,318	1,555	1,438
Income Tax Expense	1,090	963	749	454	593	429
Net Income	1,984	1,820	1,463	864	962	1,009
Net Income to Common	1,984	1,820	1,463	864	962	1,009
Net Income Growth	4.36%	24.40%	69.33%	-10.19%	-4.66%	-6.92%
Shares Outstanding (Basic)	38	38	38	37	38	38
Shares Outstanding (Diluted)	38	39	39	38	38	39
Shares Change (YoY)	0.22%	-1.73%	4.77%	-1.68%	-0.90%	0.22%
EPS (Basic)	51.96	47.71	38.83	23.26	25.50	26.68
EPS (Diluted)	51.96	47.09	37.20	23.02	25.21	26.18
EPS Growth	7.67%	26.60%	61.56%	-8.68%	-3.71%	-7.12%
Free Cash Flow	-	2,073	2,277	794	595	858
Free Cash Flow Per Share	-	53.62	57.87	21.14	15.58	22.26
Dividend Per Share	20.000	30.000	11.250	12.500	10.000	8.750
Dividend Growth	45.45%	166.67%	-10.00%	25.00%	14.29%	16.67%
Gross Margin	27.84%	27.68%	28.11%	29.67%	31.08%	28.96%
Operating Margin	9.02%	9.21%	8.89%	7.03%	10.41%	9.69%
Profit Margin	5.84%	6.06%	6.07%	4.60%	6.17%	6.80%
Free Cash Flow Margin	-	6.91%	9.45%	4.23%	3.82%	5.78%
EBITDA	3,648	3,224	2,438	1,574	1,808	1,531
EBITDA Margin	10.73%	10.74%	10.12%	8.38%	11.60%	10.32%
D&A For EBITDA	583	460	296	252	186	93
EBIT	3,065	2,764	2,142	1,322	1,622	1,438
EBIT Margin	9.02%	9.21%	8.89%	7.03%	10.41%	9.69%
Effective Tax Rate	35.47%	34.60%	33.86%	34.45%	38.14%	29.83%

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