Kamei Corporation (TYO:8037)

Kamei Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	587,374	574,281	572,233	551,245	482,557	405,332
Other Revenue	1,289	1,506	1,272	996	864	-
Revenue	588,663	575,787	573,505	552,241	483,421	405,332
Revenue Growth (YoY)	3.14%	0.40%	3.85%	14.24%	19.27%	-10.69%
Cost of Revenue	490,987	482,750	485,394	467,813	409,502	335,096
Gross Profit	97,676	93,037	88,111	84,428	73,919	70,236
Selling, General & Admin	73,957	69,890	65,704	62,423	56,790	54,447
Operating Expenses	81,278	77,198	72,511	69,141	61,271	58,731
Operating Income	16,398	15,839	15,600	15,287	12,648	11,505
Interest Expense	-693	-625	-518	-465	-407	-406
Interest & Investment Income	863	713	487	370	325	317
Earnings From Equity Investments	233	217	218	229	258	98
Other Non Operating Income (Expenses)	1,317	1,601	1,264	1,245	1,901	1,555
EBT Excluding Unusual Items	18,118	17,745	17,051	16,666	14,725	13,069
Gain (Loss) on Sale of Investments	330	375	4	-137	-180	426
Gain (Loss) on Sale of Assets	193	48	29	40	32	-60
Asset Writedown	-429	-456	-822	-2,552	-779	-451
Other Unusual Items	-11	-9	-	223	-132	-17
Pretax Income	18,201	17,703	16,262	14,240	13,666	12,967
Income Tax Expense	6,582	6,355	5,518	5,239	4,807	4,708
Earnings From Continuing Operations	11,619	11,348	10,744	9,001	8,859	8,259
Minority Interest in Earnings	-706	-658	-633	-439	-345	-411
Net Income	10,913	10,690	10,111	8,562	8,514	7,848
Net Income to Common	10,913	10,690	10,111	8,562	8,514	7,848
Net Income Growth	5.45%	5.73%	18.09%	0.56%	8.49%	16.18%
Shares Outstanding (Basic)	31	33	34	34	34	34
Shares Outstanding (Diluted)	31	33	34	34	34	34
Shares Change (YoY)	-7.85%	-2.51%	-	-	-	-
EPS (Basic)	353.21	326.36	300.92	254.82	253.39	233.57
EPS (Diluted)	353.21	326.36	300.92	254.82	253.39	233.57
EPS Growth	13.34%	8.45%	18.09%	0.56%	8.49%	16.18%
Free Cash Flow	-	26,127	15,728	5,225	8,513	12,504
Free Cash Flow Per Share	-	797.65	468.10	155.51	253.36	372.14
Dividend Per Share	95.000	73.000	48.000	38.500	36.000	32.500
Dividend Growth	75.93%	52.08%	24.68%	6.94%	10.77%	8.33%
Gross Margin	-	16.16%	15.36%	15.29%	15.29%	17.33%
Operating Margin	2.79%	2.75%	2.72%	2.77%	2.62%	2.84%
Profit Margin	1.85%	1.86%	1.76%	1.55%	1.76%	1.94%
Free Cash Flow Margin	-	4.54%	2.74%	0.95%	1.76%	3.08%
EBITDA	29,893	28,797	27,842	26,778	21,881	20,178
EBITDA Margin	-	5.00%	4.86%	4.85%	4.53%	4.98%
D&A For EBITDA	13,495	12,958	12,242	11,491	9,233	8,673
EBIT	16,398	15,839	15,600	15,287	12,648	11,505
EBIT Margin	-	2.75%	2.72%	2.77%	2.62%	2.84%
Effective Tax Rate	-	35.90%	33.93%	36.79%	35.17%	36.31%
Advertising Expenses	-	2,560	2,422	2,051	2,067	2,115

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