King Jim Income Statement

Financials in millions JPY. Fiscal year is July - June.

Millions JPY. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 20, 2025	Jun '25 Jun 20, 2025	Jun '24 Jun 20, 2024	Jun '23 Jun 20, 2023	Jun '22 Jun 20, 2022	Jun '21 Jun 20, 2021
Revenue	39,086	39,639	39,553	39,393	36,636	36,319
Revenue Growth (YoY)	-2.73%	0.22%	0.41%	7.52%	0.87%	8.56%
Cost of Revenue	24,194	24,774	25,236	25,203	23,159	21,881
Gross Profit	14,892	14,865	14,317	14,190	13,477	14,438
Selling, General & Admin	14,137	14,290	14,556	13,822	12,469	12,019
Other Operating Expenses	37	37	-	-	-	-
Operating Expenses	14,174	14,327	14,558	13,822	12,469	12,021
Operating Income	718	538	-241	368	1,008	2,417
Interest Expense	-77	-64	-45	-42	-18	-6
Interest & Investment Income	138	122	127	105	75	72
Currency Exchange Gain (Loss)	80	8	141	34	75	55
Other Non Operating Income (Expenses)	176	230	149	171	197	216
EBT Excluding Unusual Items	1,035	834	131	636	1,337	2,754
Gain (Loss) on Sale of Investments	103	103	-	159	-	-
Gain (Loss) on Sale of Assets	-	-	137	-	-	-
Asset Writedown	-119	-118	-176	-	-115	-7
Other Unusual Items	-13	-	-50	21	1	-30
Pretax Income	1,006	819	42	816	1,223	2,717
Income Tax Expense	480	395	360	397	434	753
Earnings From Continuing Operations	526	424	-318	419	789	1,964
Minority Interest in Earnings	-	-	-	-	-1	-1
Net Income	526	424	-318	419	788	1,963
Net Income to Common	526	424	-318	419	788	1,963
Net Income Growth	1543.75%	-	-	-46.83%	-59.86%	81.59%
Shares Outstanding (Basic)	28	28	29	29	28	28
Shares Outstanding (Diluted)	28	28	29	29	29	29
Shares Change (YoY)	-0.17%	-1.00%	-0.43%	0.10%	0.09%	0.08%
EPS (Basic)	18.70	15.08	-11.15	14.69	27.66	68.98
EPS (Diluted)	18.65	15.05	-11.15	14.66	27.57	68.69
EPS Growth	1549.20%	-	-	-46.83%	-59.86%	81.34%
Free Cash Flow	914	1,064	622	-219	-1,787	2,812
Free Cash Flow Per Share	32.36	37.69	21.81	-7.65	-62.47	98.39
Dividend Per Share	7.000	14.000	14.000	14.000	22.000	27.000
Dividend Growth	-50.00%	-	-	-36.36%	-18.52%	58.82%
Gross Margin	38.10%	37.50%	36.20%	36.02%	36.79%	39.75%
Operating Margin	1.84%	1.36%	-0.61%	0.93%	2.75%	6.65%
Profit Margin	1.35%	1.07%	-0.80%	1.06%	2.15%	5.41%
Free Cash Flow Margin	2.34%	2.68%	1.57%	-0.56%	-4.88%	7.74%
EBITDA	1,620	1,482	654	1,195	1,748	3,045
EBITDA Margin	4.15%	3.74%	1.65%	3.03%	4.77%	8.38%
D&A For EBITDA	902	944	895	827	740	628
EBIT	718	538	-241	368	1,008	2,417
EBIT Margin	1.84%	1.36%	-0.61%	0.93%	2.75%	6.65%
Effective Tax Rate	47.71%	48.23%	857.14%	48.65%	35.49%	27.71%
Advertising Expenses	-	1,546	1,480	-	-	-

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