Kisoji 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	54,570	53,229	52,984	45,930	36,778
Revenue	54,570	53,229	52,984	45,930	36,778
Revenue Growth (YoY)	2.52%	0.46%	15.36%	24.88%	18.38%
Cost of Revenue	17,228	16,938	16,883	14,983	12,831
Gross Profit	37,342	36,291	36,101	30,947	23,947
Selling, General & Admin	34,428	33,582	33,854	31,528	27,489
Operating Expenses	34,428	33,582	33,854	31,528	27,489
Operating Income	2,914	2,709	2,247	-581	-3,542
Interest Expense	-62	-37	-41	-42	-62
Interest & Investment Income	82	66	60	60	46
Other Non Operating Income (Expenses)	-6	17	11	49	5,378
EBT Excluding Unusual Items	2,928	2,755	2,277	-514	1,820
Gain (Loss) on Sale of Investments	-	-	-	-	16
Gain (Loss) on Sale of Assets	53	-131	-187	1	4
Asset Writedown	-256	-220	-1,532	-507	-797
Other Unusual Items	-	-1	-	-24	-53
Pretax Income	2,725	2,403	558	-1,044	990
Income Tax Expense	997	-763	122	38	340
Net Income	1,728	3,166	436	-1,082	650
Net Income to Common	1,728	3,166	436	-1,082	650
Net Income Growth	-45.42%	626.15%	-	-	-
Shares Outstanding (Basic)	28	28	28	28	26
Shares Outstanding (Diluted)	28	28	28	28	26
Shares Change (YoY)	-	-0.00%	0.50%	7.74%	1.87%
EPS (Basic)	61.36	112.43	15.48	-38.61	25.11
EPS (Diluted)	61.36	112.43	15.48	-38.61	25.02
EPS Growth	-45.42%	626.17%	-	-	-
Free Cash Flow	3,466	-410	1,767	-922	2,033
Free Cash Flow Per Share	123.08	-14.56	62.75	-32.90	78.16
Dividend Per Share	-	30.000	18.000	16.000	16.000
Dividend Growth	-	66.67%	12.50%	-	6.67%
Gross Margin	68.43%	68.18%	68.14%	67.38%	65.11%
Operating Margin	5.34%	5.09%	4.24%	-1.26%	-9.63%
Profit Margin	3.17%	5.95%	0.82%	-2.36%	1.77%
Free Cash Flow Margin	6.35%	-0.77%	3.33%	-2.01%	5.53%
EBITDA	4,532	4,338	3,971	1,062	-2,027
EBITDA Margin	8.30%	8.15%	7.50%	2.31%	-5.51%
D&A For EBITDA	1,618	1,629	1,724	1,643	1,515
EBIT	2,914	2,709	2,247	-581	-3,542
EBIT Margin	5.34%	5.09%	4.24%	-1.26%	-9.63%
Effective Tax Rate	36.59%	-	21.86%	-	34.34%

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