Kamei 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
Operating Revenue	583,078	574,281	572,233	551,245	482,557
Other Revenue	1,142	1,506	1,272	996	864
Revenue	584,220	575,787	573,505	552,241	483,421
Revenue Growth (YoY)	1.47%	0.40%	3.85%	14.24%	19.27%
Cost of Revenue	484,343	482,750	485,394	467,813	409,502
Gross Profit	99,877	93,037	88,111	84,428	73,919
Selling, General & Admin	82,901	69,890	65,704	62,423	56,790
Other Operating Expenses	-227	-	-	-	-
Operating Expenses	82,761	77,198	72,511	69,141	61,271
Operating Income	17,116	15,839	15,600	15,287	12,648
Interest Expense	-719	-625	-518	-465	-407
Interest & Investment Income	958	713	487	370	325
Earnings From Equity Investments	257	217	218	229	258
Other Non Operating Income (Expenses)	1,041	1,601	1,264	1,245	1,901
EBT Excluding Unusual Items	18,653	17,745	17,051	16,666	14,725
Gain (Loss) on Sale of Investments	1,786	375	4	-137	-180
Gain (Loss) on Sale of Assets	283	48	29	40	32
Asset Writedown	-1,524	-456	-822	-2,552	-779
Other Unusual Items	-18	-9	-	223	-132
Pretax Income	19,180	17,703	16,262	14,240	13,666
Income Tax Expense	6,569	6,355	5,518	5,239	4,807
Earnings From Continuing Operations	12,611	11,348	10,744	9,001	8,859
Minority Interest in Earnings	-711	-658	-633	-439	-345
Net Income	11,900	10,690	10,111	8,562	8,514
Net Income to Common	11,900	10,690	10,111	8,562	8,514
Net Income Growth	11.32%	5.73%	18.09%	0.56%	8.49%
Shares Outstanding (Basic)	31	33	34	34	34
Shares Outstanding (Diluted)	31	33	34	34	34
Shares Change (YoY)	-6.58%	-2.51%	-	-	-
EPS (Basic)	388.90	326.36	300.92	254.82	253.39
EPS (Diluted)	388.90	326.36	300.92	254.82	253.39
EPS Growth	19.16%	8.45%	18.09%	0.56%	8.49%
Free Cash Flow	18,017	26,127	15,728	5,225	8,513
Free Cash Flow Per Share	588.80	797.65	468.10	155.51	253.36
Dividend Per Share	115.000	73.000	48.000	38.500	36.000
Dividend Growth	57.53%	52.08%	24.68%	6.94%	10.77%
Gross Margin	17.10%	16.16%	15.36%	15.29%	15.29%
Operating Margin	2.93%	2.75%	2.72%	2.77%	2.62%
Profit Margin	2.04%	1.86%	1.76%	1.55%	1.76%
Free Cash Flow Margin	3.08%	4.54%	2.74%	0.95%	1.76%
EBITDA	31,466	28,797	27,842	26,778	21,881
EBITDA Margin	5.39%	5.00%	4.86%	4.85%	4.53%
D&A For EBITDA	14,350	12,958	12,242	11,491	9,233
EBIT	17,116	15,839	15,600	15,287	12,648
EBIT Margin	2.93%	2.75%	2.72%	2.77%	2.62%
Effective Tax Rate	34.25%	35.90%	33.93%	36.79%	35.17%
Advertising Expenses	-	2,560	2,422	2,051	2,067