Kourakuen Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Revenue	18,620	26,800	25,461	25,023	26,565	38,237
Revenue Growth (YoY)	-28.77%	5.26%	1.75%	-5.80%	-30.53%	-7.34%
Cost of Revenue	8,201	7,837	7,053	7,048	7,656	10,846
Gross Profit	10,419	18,963	18,408	17,975	18,909	27,391
Selling, General & Admin	10,128	18,930	20,096	20,021	20,639	26,731
Operating Expenses	7,997	18,930	20,096	20,021	20,639	26,731
Operating Income	2,421	33	-1,688	-2,046	-1,730	660
Interest Expense	-61.47	-85	-66	-77	-57	-45
Interest & Investment Income	4.9	5	4	14	18	17
Other Non Operating Income (Expenses)	10.03	-59	222	3,562	800	192
EBT Excluding Unusual Items	2,375	-106	-1,528	1,453	-969	824
Gain (Loss) on Sale of Investments	-1,378	-	-	-	-	-
Gain (Loss) on Sale of Assets	135	343	-21	74	6	1
Asset Writedown	-254.26	-299	-865	-218	-573	-1,057
Other Unusual Items	66.63	57	312	-6	132	-218
Pretax Income	944.2	-5	-2,102	1,303	-1,404	-450
Income Tax Expense	88.1	-99	756	929	-563	227
Net Income	856.11	94	-2,858	374	-841	-677
Net Income to Common	856.11	94	-2,858	374	-841	-677
Shares Outstanding (Basic)	16	15	15	15	15	15
Shares Outstanding (Diluted)	16	15	15	15	15	15
Shares Change (YoY)	3.10%	2.99%	0.06%	0.06%	-0.07%	0.64%
EPS (Basic)	54.23	6.06	-189.91	24.87	-55.95	-45.01
EPS (Diluted)	54.23	6.06	-189.91	24.87	-55.95	-45.01
Free Cash Flow	-	698	-414	-1,228	84	-83
Free Cash Flow Per Share	-	45.03	-27.51	-81.65	5.59	-5.52
Dividend Per Share	-	-	-	-	-	10.000
Gross Margin	55.96%	70.76%	72.30%	71.83%	71.18%	71.64%
Operating Margin	13.00%	0.12%	-6.63%	-8.18%	-6.51%	1.73%
Profit Margin	4.60%	0.35%	-11.22%	1.49%	-3.17%	-1.77%
Free Cash Flow Margin	-	2.60%	-1.63%	-4.91%	0.32%	-0.22%
EBITDA	3,278	1,043	-474	-757	-511	1,949
EBITDA Margin	17.61%	3.89%	-1.86%	-3.02%	-1.92%	5.10%
D&A For EBITDA	857	1,010	1,214	1,289	1,219	1,289
EBIT	2,421	33	-1,688	-2,046	-1,730	660
EBIT Margin	13.00%	0.12%	-6.63%	-8.18%	-6.51%	1.73%
Effective Tax Rate	9.33%	-	-	71.30%	-	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.