Koukandekirukun 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	12,600	10,292	7,565	6,041	4,807
Revenue Growth (YoY)	22.43%	36.05%	25.23%	25.67%	36.01%
Cost of Revenue	9,774	7,921	5,722	4,662	3,632
Gross Profit	2,826	2,371	1,843	1,379	1,175
Selling, General & Admin	2,568	2,157	1,490	1,052	1,049
Other Operating Expenses	7	16	-	-	-
Operating Expenses	2,650	2,208	1,514	1,078	1,071
Operating Income	176	163	329	301	104
Interest Expense	-10	-2	-1	-1	-1
Interest & Investment Income	2	-	-	-	-
Currency Exchange Gain (Loss)	1	-2	2	2	-
Other Non Operating Income (Expenses)	13	14	5	-	-1
Pretax Income	182	173	335	302	102
Income Tax Expense	91	83	105	117	36
Net Income to Company	91	90	230	185	66
Net Income	91	90	230	185	66
Net Income to Common	91	90	230	185	66
Net Income Growth	1.11%	-60.87%	24.32%	180.30%	-4.09%
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7
Shares Change (YoY)	3.90%	0.86%	-0.10%	0.08%	-
EPS (Basic)	12.57	13.07	33.73	27.30	9.78
EPS (Diluted)	12.53	12.99	33.19	26.67	9.54
EPS Growth	-3.54%	-60.87%	24.44%	179.69%	-
Free Cash Flow	-82	-326	-34	250	-94
Free Cash Flow Per Share	-11.29	-46.64	-4.91	36.04	-13.56
Gross Margin	22.43%	23.04%	24.36%	22.83%	24.44%
Operating Margin	1.40%	1.58%	4.35%	4.98%	2.16%
Profit Margin	0.72%	0.87%	3.04%	3.06%	1.37%
Free Cash Flow Margin	-0.65%	-3.17%	-0.45%	4.14%	-1.96%
EBITDA	258	205	360	331	128
EBITDA Margin	2.05%	1.99%	4.76%	5.48%	2.66%
D&A For EBITDA	82	42	31	30	24
EBIT	176	163	329	301	104
EBIT Margin	1.40%	1.58%	4.35%	4.98%	2.16%
Effective Tax Rate	50.00%	47.98%	31.34%	38.74%	35.29%
Advertising Expenses	680	636	402	182	270