Koyosha 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 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	4,836	4,726	4,494	4,301	4,058	3,830
Revenue Growth (YoY)	5.08%	5.16%	4.49%	5.99%	5.95%	-10.97%
Cost of Revenue	3,809	3,713	3,512	3,426	3,262	3,168
Gross Profit	1,027	1,013	982	875	796	662
Selling, General & Admin	960	953	910	847	854	817
Operating Expenses	960	953	910	847	854	817
Operating Income	67	60	72	28	-58	-155
Interest Expense	-2	-1	-2	-2	-3	-3
Interest & Investment Income	2	1	-	-	-	-
Other Non Operating Income (Expenses)	2	14	12	34	53	64
EBT Excluding Unusual Items	69	74	82	60	-8	-94
Gain (Loss) on Sale of Assets	32	29	94	29	25	17
Asset Writedown	-	-	-100	-5	-	-
Other Unusual Items	-	-	108	-	-	7
Pretax Income	101	103	184	84	17	-70
Income Tax Expense	42	43	38	26	-16	42
Net Income	59	60	146	58	33	-112
Net Income to Common	59	60	146	58	33	-112
Net Income Growth	-15.71%	-58.90%	151.72%	75.76%	-	-
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1	1
Shares Change (YoY)	-17.50%	-0.88%	-0.29%	-37.93%	-1.17%	-
EPS (Basic)	104.91	88.76	214.08	84.80	29.95	-100.45
EPS (Diluted)	104.91	88.76	214.08	84.80	29.95	-100.45
EPS Growth	2.17%	-58.54%	152.46%	183.16%	-	-
Free Cash Flow	-	-79	-1	33	166	134
Free Cash Flow Per Share	-	-116.86	-1.47	48.25	150.63	120.18
Dividend Per Share	34.000	34.000	50.000	-	-	-
Dividend Growth	-32.00%	-32.00%	-	-	-	-
Gross Margin	21.24%	21.44%	21.85%	20.34%	19.62%	17.29%
Operating Margin	1.39%	1.27%	1.60%	0.65%	-1.43%	-4.05%
Profit Margin	1.22%	1.27%	3.25%	1.35%	0.81%	-2.92%
Free Cash Flow Margin	-	-1.67%	-0.02%	0.77%	4.09%	3.50%
EBITDA	244	219	207	162	107	14
EBITDA Margin	5.04%	4.63%	4.61%	3.77%	2.64%	0.37%
D&A For EBITDA	177	159	135	134	165	169
EBIT	67	60	72	28	-58	-155
EBIT Margin	1.39%	1.27%	1.60%	0.65%	-1.43%	-4.05%
Effective Tax Rate	41.58%	41.75%	20.65%	30.95%	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.