KING Co., Ltd. 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	7,835	8,157	8,548	8,422	8,050
Revenue Growth (YoY)	-3.95%	-4.57%	1.50%	4.62%	-0.57%
Cost of Revenue	3,296	3,469	3,661	3,718	3,524
Gross Profit	4,539	4,688	4,887	4,704	4,526
Selling, General & Admin	3,748	3,491	3,589	3,331	3,507
Operating Expenses	3,748	3,821	3,892	3,628	3,851
Operating Income	791	867	995	1,076	675
Interest Expense	-5	-4	-3	-3	-3
Interest & Investment Income	155	78	54	42	31
Other Non Operating Income (Expenses)	8	9	13	14	22
EBT Excluding Unusual Items	949	950	1,059	1,129	725
Gain (Loss) on Sale of Investments	-	4	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	2
Asset Writedown	-15	-20	-75	-11	-40
Other Unusual Items	-	-	-38	-	-54
Pretax Income	934	934	946	1,118	633
Income Tax Expense	309	201	413	363	211
Net Income	625	733	533	755	422
Net Income to Common	625	733	533	755	422
Net Income Growth	-14.73%	37.52%	-29.40%	78.91%	-
Shares Outstanding (Basic)	16	16	16	17	18
Shares Outstanding (Diluted)	16	16	16	17	18
Shares Change (YoY)	-0.17%	-1.03%	-3.10%	-6.72%	-1.04%
EPS (Basic)	39.17	45.86	33.00	45.30	23.62
EPS (Diluted)	39.17	45.86	33.00	45.30	23.62
EPS Growth	-14.59%	38.96%	-27.15%	91.80%	-
Free Cash Flow	1,027	548	759	1,194	277
Free Cash Flow Per Share	64.36	34.28	46.99	71.64	15.50
Dividend Per Share	-	18.000	18.000	17.000	9.000
Dividend Growth	-	-	5.88%	88.89%	28.57%
Gross Margin	57.93%	57.47%	57.17%	55.85%	56.22%
Operating Margin	10.10%	10.63%	11.64%	12.78%	8.38%
Profit Margin	7.98%	8.99%	6.24%	8.96%	5.24%
Free Cash Flow Margin	13.11%	6.72%	8.88%	14.18%	3.44%
EBITDA	1,206	1,264	1,412	1,483	1,096
EBITDA Margin	15.39%	15.50%	16.52%	17.61%	13.61%
D&A For EBITDA	415	397	417	407	421
EBIT	791	867	995	1,076	675
EBIT Margin	10.10%	10.63%	11.64%	12.78%	8.38%
Effective Tax Rate	33.08%	21.52%	43.66%	32.47%	33.33%
Advertising Expenses	-	762	782	681	842

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