KING Co., Ltd. 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	7,824	8,157	8,548	8,422	8,050	8,096
Revenue Growth (YoY)	-7.21%	-4.57%	1.50%	4.62%	-0.57%	-23.84%
Cost of Revenue	3,297	3,469	3,661	3,718	3,524	3,972
Gross Profit	4,527	4,688	4,887	4,704	4,526	4,124
Selling, General & Admin	3,413	3,491	3,589	3,331	3,507	3,736
Operating Expenses	3,744	3,821	3,892	3,628	3,851	4,130
Operating Income	783	867	995	1,076	675	-6
Interest Expense	-6	-4	-3	-3	-3	-3
Interest & Investment Income	146	78	54	42	31	37
Other Non Operating Income (Expenses)	11	9	13	14	22	53
EBT Excluding Unusual Items	934	950	1,059	1,129	725	81
Gain (Loss) on Sale of Investments	-	4	-	-	-	-105
Gain (Loss) on Sale of Assets	-	-	-	-	2	-
Asset Writedown	-14	-20	-75	-11	-40	-51
Other Unusual Items	-	-	-38	-	-54	-47
Pretax Income	920	934	946	1,118	633	-122
Income Tax Expense	303	201	413	363	211	7
Net Income	617	733	533	755	422	-129
Net Income to Common	617	733	533	755	422	-129
Net Income Growth	-9.93%	37.52%	-29.40%	78.91%	-	-
Shares Outstanding (Basic)	16	16	16	17	18	18
Shares Outstanding (Diluted)	16	16	16	17	18	18
Shares Change (YoY)	-0.11%	-1.03%	-3.10%	-6.72%	-1.04%	-0.61%
EPS (Basic)	38.64	45.86	33.00	45.30	23.62	-7.14
EPS (Diluted)	38.64	45.86	33.00	45.30	23.62	-7.14
EPS Growth	-9.82%	38.96%	-27.15%	91.80%	-	-
Free Cash Flow	-	548	759	1,194	277	261
Free Cash Flow Per Share	-	34.28	46.99	71.64	15.50	14.46
Dividend Per Share	18.000	18.000	18.000	17.000	9.000	7.000
Dividend Growth	-	-	5.88%	88.89%	28.57%	-50.00%
Gross Margin	57.86%	57.47%	57.17%	55.85%	56.22%	50.94%
Operating Margin	10.01%	10.63%	11.64%	12.78%	8.38%	-0.07%
Profit Margin	7.89%	8.99%	6.24%	8.96%	5.24%	-1.59%
Free Cash Flow Margin	-	6.72%	8.88%	14.18%	3.44%	3.22%
EBITDA	1,165	1,264	1,412	1,483	1,096	421
EBITDA Margin	14.89%	15.50%	16.52%	17.61%	13.61%	5.20%
D&A For EBITDA	382	397	417	407	421	427
EBIT	783	867	995	1,076	675	-6
EBIT Margin	10.01%	10.63%	11.64%	12.78%	8.38%	-0.07%
Effective Tax Rate	32.93%	21.52%	43.66%	32.47%	33.33%	-
Advertising Expenses	-	762	782	681	842	931

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