Kanemitsu 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	11,039	11,117	11,091	10,024	8,762
Revenue Growth (YoY)	-0.70%	0.23%	10.64%	14.40%	24.57%
Cost of Revenue	8,356	8,620	8,770	7,958	6,883
Gross Profit	2,683	2,497	2,321	2,066	1,879
Selling, General & Admin	1,804	1,499	1,524	1,443	1,456
Research & Development	-	243	220	197	222
Operating Expenses	1,804	1,742	1,744	1,640	1,678
Operating Income	879	755	577	426	201
Interest Expense	-9	-15	-18	-22	-26
Interest & Investment Income	66	61	89	28	23
Earnings From Equity Investments	-19	-8	-5	-	21
Currency Exchange Gain (Loss)	-4	-7	23	18	5
Other Non Operating Income (Expenses)	14	14	-14	15	-10
EBT Excluding Unusual Items	927	800	652	465	214
Gain (Loss) on Sale of Investments	90	-	-	-	1
Gain (Loss) on Sale of Assets	20	17	25	91	30
Asset Writedown	-4	-2	-1	-10	-
Other Unusual Items	36	-55	3	147	35
Pretax Income	1,069	760	679	693	280
Income Tax Expense	317	220	40	160	121
Earnings From Continuing Operations	752	540	639	533	159
Minority Interest in Earnings	-10	-	-7	5	4
Net Income	742	540	632	538	163
Net Income to Common	742	540	632	538	163
Net Income Growth	37.41%	-14.56%	17.47%	230.06%	-
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
Shares Change (YoY)	-0.05%	-	-	-	-
EPS (Basic)	145.19	105.61	123.61	105.22	31.88
EPS (Diluted)	145.19	105.61	123.61	105.22	31.88
EPS Growth	37.48%	-14.56%	17.47%	230.06%	-
Free Cash Flow	1,668	1,202	445	293	600
Free Cash Flow Per Share	326.39	235.09	87.03	57.30	117.35
Dividend Per Share	-	30.000	29.500	28.500	27.000
Dividend Growth	-	1.70%	3.51%	5.56%	1.89%
Gross Margin	24.30%	22.46%	20.93%	20.61%	21.45%
Operating Margin	7.96%	6.79%	5.20%	4.25%	2.29%
Profit Margin	6.72%	4.86%	5.70%	5.37%	1.86%
Free Cash Flow Margin	15.11%	10.81%	4.01%	2.92%	6.85%
EBITDA	1,597	1,547	1,378	1,201	962
EBITDA Margin	14.47%	13.92%	12.42%	11.98%	10.98%
D&A For EBITDA	718	792	801	775	761
EBIT	879	755	577	426	201
EBIT Margin	7.96%	6.79%	5.20%	4.25%	2.29%
Effective Tax Rate	29.65%	28.95%	5.89%	23.09%	43.21%

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