KEIJIDOUSHAKAN.Co.,Ltd. Income Statement

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

Millions JPY. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct '25 Oct 31, 2025	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021
Revenue	4,526	4,181	4,255	3,990	3,347	2,892
Revenue Growth (YoY)	8.07%	-1.74%	6.64%	19.21%	15.73%	13.41%
Cost of Revenue	3,636	3,360	3,433	3,171	2,623	2,208
Gross Profit	890	821	822	819	724	684
Selling, General & Admin	788	793	794	757	684	641
Operating Expenses	813	811	812	777	702	656
Operating Income	77	10	10	42	22	28
Interest Expense	-15	-14	-14	-10	-9	-8
Other Non Operating Income (Expenses)	3	3	7	3	6	16
EBT Excluding Unusual Items	65	-1	3	35	19	36
Asset Writedown	-2	-2	-3	-19	-1	-
Other Unusual Items	-	-1	6	-4	-	-
Pretax Income	65	-4	6	12	18	36
Income Tax Expense	20	-	2	3	6	11
Net Income	45	-4	4	9	12	25
Net Income to Common	45	-4	4	9	12	25
Net Income Growth	2150.00%	-	-55.56%	-25.00%	-52.00%	-
Shares Outstanding (Basic)	0	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0	0
EPS (Basic)	872.09	-77.52	77.52	174.42	232.56	484.50
EPS (Diluted)	872.09	-77.52	77.52	174.42	232.56	484.50
EPS Growth	2150.00%	-	-55.56%	-25.00%	-52.00%	-
Free Cash Flow	-	-101	196	-75	-104	-114
Free Cash Flow Per Share	-	-1957.36	3798.45	-1453.49	-2015.50	-2209.30
Gross Margin	19.66%	19.64%	19.32%	20.53%	21.63%	23.65%
Operating Margin	1.70%	0.24%	0.24%	1.05%	0.66%	0.97%
Profit Margin	0.99%	-0.10%	0.09%	0.23%	0.36%	0.86%
Free Cash Flow Margin	-	-2.42%	4.61%	-1.88%	-3.11%	-3.94%
EBITDA	96.5	31	31	66	44	43
EBITDA Margin	2.13%	0.74%	0.73%	1.65%	1.31%	1.49%
D&A For EBITDA	19.5	21	21	24	22	15
EBIT	77	10	10	42	22	28
EBIT Margin	1.70%	0.24%	0.24%	1.05%	0.66%	0.97%
Effective Tax Rate	30.77%	-	33.33%	25.00%	33.33%	30.55%
Advertising Expenses	-	38	48	48	42	36