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

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