KOSAIDO Holdings 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	36,228	38,302	35,457	36,668	35,361
Revenue Growth (YoY)	-5.42%	8.02%	-3.30%	3.70%	12.27%
Cost of Revenue	22,424	22,155	21,986	24,392	24,495
Gross Profit	13,804	16,147	13,471	12,276	10,866
Selling, General & Admin	7,064	7,845	8,147	7,996	7,136
Operating Expenses	7,064	7,845	8,147	7,996	7,136
Operating Income	6,740	8,302	5,324	4,280	3,730
Interest Expense	-277	-304	-235	-247	-277
Interest & Investment Income	164	83	246	64	55
Other Non Operating Income (Expenses)	2	-50	-24	40	101
EBT Excluding Unusual Items	6,629	8,031	5,311	4,137	3,609
Gain (Loss) on Sale of Investments	-59	36	930	-71	116
Gain (Loss) on Sale of Assets	416	-	33	47	29
Asset Writedown	-116	-609	-9	-7	-17
Legal Settlements	-	-	-	-25	-65
Other Unusual Items	29	-392	-	-10	-45
Pretax Income	6,899	7,066	6,265	4,071	3,627
Income Tax Expense	2,130	2,536	1,869	47	17
Earnings From Continuing Operations	4,769	4,530	4,396	4,024	3,610
Minority Interest in Earnings	-31	-68	-60	18	33
Net Income	4,738	4,462	4,336	4,042	3,643
Net Income to Common	4,738	4,462	4,336	4,042	3,643
Net Income Growth	6.19%	2.91%	7.27%	10.95%	326.58%
Shares Outstanding (Basic)	138	143	137	143	122
Shares Outstanding (Diluted)	148	154	148	149	122
Shares Change (YoY)	-4.23%	3.98%	-0.69%	22.29%	-1.91%
EPS (Basic)	34.26	31.18	31.66	28.33	29.82
EPS (Diluted)	32.06	28.92	31.66	27.05	29.81
EPS Growth	10.86%	-8.65%	17.03%	-9.26%	334.87%
Free Cash Flow	17,548	-10,731	6,980	4,420	2,646
Free Cash Flow Per Share	118.74	-69.55	47.04	29.58	21.66
Dividend Per Share	-	12.740	12.494	4.250	-
Dividend Growth	-	1.97%	193.98%	-	-
Gross Margin	38.10%	42.16%	37.99%	33.48%	30.73%
Operating Margin	18.60%	21.68%	15.02%	11.67%	10.55%
Profit Margin	13.08%	11.65%	12.23%	11.02%	10.30%
Free Cash Flow Margin	48.44%	-28.02%	19.69%	12.05%	7.48%
EBITDA	8,727	10,541	7,671	6,735	6,339
EBITDA Margin	24.09%	27.52%	21.63%	18.37%	17.93%
D&A For EBITDA	1,987	2,239	2,347	2,455	2,609
EBIT	6,740	8,302	5,324	4,280	3,730
EBIT Margin	18.60%	21.68%	15.02%	11.67%	10.55%
Effective Tax Rate	30.87%	35.89%	29.83%	1.16%	0.47%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.