Kohsoku 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	124,191	115,915	106,216	98,850	91,817
Revenue Growth (YoY)	7.14%	9.13%	7.45%	7.66%	0.54%
Cost of Revenue	99,442	92,875	85,329	79,090	73,686
Gross Profit	24,749	23,040	20,887	19,760	18,131
Selling, General & Admin	19,167	17,828	15,992	15,146	13,920
Operating Expenses	19,883	18,508	16,660	15,752	14,435
Operating Income	4,866	4,532	4,227	4,008	3,696
Interest Expense	-2	-	-	-	-
Interest & Investment Income	116	109	98	80	55
Other Non Operating Income (Expenses)	257	198	202	151	147
EBT Excluding Unusual Items	5,237	4,839	4,527	4,239	3,898
Gain (Loss) on Sale of Investments	23	31	-	-	-
Asset Writedown	-20	-	-33	-	-
Other Unusual Items	-	-	1	-1	-
Pretax Income	5,240	4,870	4,495	4,238	3,898
Income Tax Expense	1,476	1,405	1,381	1,260	1,236
Net Income	3,764	3,465	3,114	2,978	2,662
Net Income to Common	3,764	3,465	3,114	2,978	2,662
Net Income Growth	8.63%	11.27%	4.57%	11.87%	10.04%
Shares Outstanding (Basic)	20	19	19	19	19
Shares Outstanding (Diluted)	20	19	19	19	19
Shares Change (YoY)	0.92%	0.14%	0.05%	-	-0.00%
EPS (Basic)	192.77	179.08	161.16	154.20	137.84
EPS (Diluted)	192.77	179.08	161.16	154.20	137.84
EPS Growth	7.64%	11.12%	4.51%	11.87%	10.05%
Free Cash Flow	-1,833	-1,207	3,151	1,831	1,018
Free Cash Flow Per Share	-93.87	-62.38	163.07	94.81	52.71
Dividend Per Share	-	54.000	48.000	46.000	44.000
Dividend Growth	-	12.50%	4.35%	4.54%	41.94%
Gross Margin	19.93%	19.88%	19.66%	19.99%	19.75%
Operating Margin	3.92%	3.91%	3.98%	4.06%	4.03%
Profit Margin	3.03%	2.99%	2.93%	3.01%	2.90%
Free Cash Flow Margin	-1.48%	-1.04%	2.97%	1.85%	1.11%
EBITDA	5,933	5,509	5,179	4,884	4,467
EBITDA Margin	4.78%	4.75%	4.88%	4.94%	4.87%
D&A For EBITDA	1,067	977	952	876	771
EBIT	4,866	4,532	4,227	4,008	3,696
EBIT Margin	3.92%	3.91%	3.98%	4.06%	4.03%
Effective Tax Rate	28.17%	28.85%	30.72%	29.73%	31.71%

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