Kimuratan 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	2,533	1,758	1,284	3,547	4,237
Revenue Growth (YoY)	44.08%	36.92%	-63.80%	-16.29%	-10.00%
Cost of Revenue	1,783	1,032	736	2,434	2,441
Gross Profit	750	726	548	1,113	1,796
Selling, General & Admin	657	553	474	1,802	2,359
Amortization of Goodwill & Intangibles	-	38	37	37	-
Operating Expenses	658	591	511	1,838	2,361
Operating Income	92	135	37	-725	-565
Interest Expense	-135	-96	-60	-109	-26
Interest & Investment Income	2	-	-	-	-
Currency Exchange Gain (Loss)	-3	-1	-2	-28	-19
Other Non Operating Income (Expenses)	-14	-28	5	-174	1
EBT Excluding Unusual Items	-58	10	-20	-1,036	-609
Gain (Loss) on Sale of Investments	-	11	53	-52	1
Gain (Loss) on Sale of Assets	2	-	19	-	-
Asset Writedown	-	-	-11	-7	-66
Other Unusual Items	-	-	4	-44	-215
Pretax Income	-56	21	45	-1,139	-889
Income Tax Expense	42	67	5	-5	3
Net Income	-98	-46	40	-1,134	-892
Net Income to Common	-98	-46	40	-1,134	-892
Shares Outstanding (Basic)	256	250	235	182	147
Shares Outstanding (Diluted)	256	250	235	182	147
Shares Change (YoY)	2.33%	6.51%	29.27%	23.46%	11.51%
EPS (Basic)	-0.38	-0.18	0.17	-6.24	-6.06
EPS (Diluted)	-0.38	-0.18	0.17	-6.24	-6.06
Free Cash Flow	700	304	38	-48	-367
Free Cash Flow Per Share	2.73	1.22	0.16	-0.26	-2.49
Gross Margin	29.61%	41.30%	42.68%	31.38%	42.39%
Operating Margin	3.63%	7.68%	2.88%	-20.44%	-13.33%
Profit Margin	-3.87%	-2.62%	3.12%	-31.97%	-21.05%
Free Cash Flow Margin	27.63%	17.29%	2.96%	-1.35%	-8.66%
EBITDA	364	385	288	-463	-526
EBITDA Margin	14.37%	21.90%	22.43%	-13.05%	-12.41%
D&A For EBITDA	272	250	251	262	39
EBIT	92	135	37	-725	-565
EBIT Margin	3.63%	7.68%	2.88%	-20.44%	-13.33%
Effective Tax Rate	-	319.05%	11.11%	-	-

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