COPRO-HOLDINGS. 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
Revenue	36,661	30,015	24,098	18,791	15,589
Revenue Growth (YoY)	22.14%	24.55%	28.24%	20.54%	5.08%
Cost of Revenue	26,301	21,707	17,324	13,216	10,744
Gross Profit	10,360	8,308	6,774	5,575	4,845
Selling, General & Admin	6,728	5,544	4,616	4,253	3,223
Operating Expenses	6,728	5,544	4,632	4,253	3,223
Operating Income	3,632	2,764	2,142	1,322	1,622
Interest Expense	-49	-	-	-	-
Interest & Investment Income	69	2	-	-	-
Currency Exchange Gain (Loss)	-2	3	-2	-	-1
Other Non Operating Income (Expenses)	22	14	71	1	-2
EBT Excluding Unusual Items	3,672	2,783	2,211	1,323	1,619
Gain (Loss) on Sale of Assets	-7	-	-	-	1
Asset Writedown	-	-	-	-5	-125
Other Unusual Items	237	-	1	-	60
Pretax Income	3,902	2,783	2,212	1,318	1,555
Income Tax Expense	1,022	963	749	454	593
Net Income	2,880	1,820	1,463	864	962
Net Income to Common	2,880	1,820	1,463	864	962
Net Income Growth	58.24%	24.40%	69.33%	-10.19%	-4.66%
Shares Outstanding (Basic)	38	38	38	37	38
Shares Outstanding (Diluted)	39	39	39	38	38
Shares Change (YoY)	-0.21%	-1.73%	4.77%	-1.68%	-0.90%
EPS (Basic)	75.34	47.71	38.83	23.26	25.50
EPS (Diluted)	74.64	47.09	37.20	23.02	25.21
EPS Growth	58.50%	26.60%	61.56%	-8.68%	-3.71%
Free Cash Flow	2,597	2,073	2,277	794	595
Free Cash Flow Per Share	67.31	53.62	57.87	21.14	15.58
Dividend Per Share	-	30.000	11.250	12.500	10.000
Dividend Growth	-	166.67%	-10.00%	25.00%	14.29%
Gross Margin	28.26%	27.68%	28.11%	29.67%	31.08%
Operating Margin	9.91%	9.21%	8.89%	7.03%	10.41%
Profit Margin	7.86%	6.06%	6.07%	4.60%	6.17%
Free Cash Flow Margin	7.08%	6.91%	9.45%	4.23%	3.82%
EBITDA	4,294	3,224	2,438	1,574	1,808
EBITDA Margin	11.71%	10.74%	10.12%	8.38%	11.60%
D&A For EBITDA	662	460	296	252	186
EBIT	3,632	2,764	2,142	1,322	1,622
EBIT Margin	9.91%	9.21%	8.89%	7.03%	10.41%
Effective Tax Rate	26.19%	34.60%	33.86%	34.45%	38.14%

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