Koukandekirukun Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2018	2013 - 2017
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '18 Mar 31, 2018	2013 - 2017
Revenue	10,991	10,292	7,565	6,041	4,807	3,534	Upgrade
Revenue Growth (YoY)	22.39%	36.05%	25.23%	25.67%	36.01%	3.48%	Upgrade
Cost of Revenue	8,569	7,921	5,722	4,662	3,632	2,730	Upgrade
Gross Profit	2,422	2,371	1,843	1,379	1,175	804.38	Upgrade
Selling, General & Admin	2,308	2,157	1,490	1,052	1,049	-	Upgrade
Other Operating Expenses	16	16	-	-	-	684.09	Upgrade
Operating Expenses	2,374	2,208	1,514	1,078	1,071	700.15	Upgrade
Operating Income	48	163	329	301	104	104.23	Upgrade
Interest Expense	-5	-2	-1	-1	-1	-4.52	Upgrade
Currency Exchange Gain (Loss)	-1	-2	2	2	-	-	Upgrade
Other Non Operating Income (Expenses)	18	14	5	-	-1	2.32	Upgrade
Pretax Income	60	173	335	302	102	102.04	Upgrade
Income Tax Expense	41	83	105	117	36	33.22	Upgrade
Net Income to Company	-	90	230	185	66	-	Upgrade
Net Income	19	90	230	185	66	68.82	Upgrade
Net Income to Common	19	90	230	185	66	68.82	Upgrade
Net Income Growth	-87.25%	-60.87%	24.32%	180.30%	-4.09%	-45.74%	Upgrade
Shares Outstanding (Basic)	7	7	7	7	7	-	Upgrade
Shares Outstanding (Diluted)	7	7	7	7	7	-	Upgrade
Shares Change (YoY)	3.98%	0.86%	-0.10%	0.08%	-	-	Upgrade
EPS (Basic)	2.70	13.07	33.73	27.30	9.78	-	Upgrade
EPS (Diluted)	2.70	12.99	33.19	26.67	9.54	-	Upgrade
EPS Growth	-87.52%	-60.87%	24.44%	179.69%	-	-	Upgrade
Free Cash Flow	-377	-326	-34	250	-94	-	Upgrade
Free Cash Flow Per Share	-52.74	-46.64	-4.91	36.04	-13.56	-	Upgrade
Gross Margin	22.04%	23.04%	24.36%	22.83%	24.44%	22.76%	Upgrade
Operating Margin	0.44%	1.58%	4.35%	4.98%	2.16%	2.95%	Upgrade
Profit Margin	0.17%	0.87%	3.04%	3.06%	1.37%	1.95%	Upgrade
Free Cash Flow Margin	-3.43%	-3.17%	-0.45%	4.14%	-1.96%	-	Upgrade
EBITDA	105	205	360	331	128	120.29	Upgrade
EBITDA Margin	0.95%	1.99%	4.76%	5.48%	2.66%	3.40%	Upgrade
D&A For EBITDA	57	42	31	30	24	-	Upgrade
EBIT	48	163	329	301	104	104.23	Upgrade
EBIT Margin	0.44%	1.58%	4.35%	4.98%	2.16%	2.95%	Upgrade
Effective Tax Rate	68.33%	47.98%	31.34%	38.74%	35.29%	-	Upgrade
Advertising Expenses	-	636	402	182	270	-	Upgrade

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