Kimura 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	37,165	36,249	33,993	35,143	34,342
Revenue Growth (YoY)	2.53%	6.64%	-3.27%	2.33%	0.85%
Cost of Revenue	25,940	25,367	23,945	24,842	24,464
Gross Profit	11,225	10,882	10,048	10,301	9,878
Selling, General & Admin	9,013	8,124	7,529	7,382	7,068
Operating Expenses	10,157	8,934	8,234	8,107	7,781
Operating Income	1,068	1,948	1,814	2,194	2,097
Interest Expense	-98	-26	-11	-13	-15
Interest & Investment Income	40	33	27	27	24
Other Non Operating Income (Expenses)	115	114	124	149	135
EBT Excluding Unusual Items	1,125	2,069	1,954	2,357	2,241
Gain (Loss) on Sale of Assets	-47	4	29	8	-4
Asset Writedown	-2	-	-	-	-
Other Unusual Items	-	-	2	139	40
Pretax Income	1,076	2,073	1,985	2,504	2,277
Income Tax Expense	329	678	716	883	782
Earnings From Continuing Operations	747	1,395	1,269	1,621	1,495
Minority Interest in Earnings	-40	-211	-238	-324	-304
Net Income	707	1,184	1,031	1,297	1,191
Net Income to Common	707	1,184	1,031	1,297	1,191
Net Income Growth	-40.29%	14.84%	-20.51%	8.90%	13.43%
Shares Outstanding (Basic)	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15
Shares Change (YoY)	-	-	-	-	-0.00%
EPS (Basic)	47.67	79.82	69.51	87.44	80.30
EPS (Diluted)	47.67	79.82	69.51	87.44	80.30
EPS Growth	-40.29%	14.84%	-20.51%	8.90%	13.43%
Free Cash Flow	-	-2,462	1,178	1,279	122
Free Cash Flow Per Share	-	-165.99	79.42	86.23	8.22
Dividend Per Share	-	14.000	14.000	14.000	10.000
Dividend Growth	-	-	-	40.00%	-
Gross Margin	30.20%	30.02%	29.56%	29.31%	28.76%
Operating Margin	2.87%	5.37%	5.34%	6.24%	6.11%
Profit Margin	1.90%	3.27%	3.03%	3.69%	3.47%
Free Cash Flow Margin	-	-6.79%	3.46%	3.64%	0.36%
EBITDA	2,123	3,003	2,630	3,044	2,914
EBITDA Margin	5.71%	8.28%	7.74%	8.66%	8.48%
D&A For EBITDA	1,055	1,055	816	850	817
EBIT	1,068	1,948	1,814	2,194	2,097
EBIT Margin	2.87%	5.37%	5.34%	6.24%	6.11%
Effective Tax Rate	30.58%	32.71%	36.07%	35.26%	34.34%

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