K's Holdings Corporation (TYO:8282)

K's Holdings Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	747,688	738,019	718,369	737,320	747,219	792,542
Revenue Growth (YoY)	2.37%	2.73%	-2.57%	-1.32%	-5.72%	11.91%
Cost of Revenue	542,209	533,695	519,624	529,436	536,133	561,376
Gross Profit	205,479	204,324	198,745	207,884	211,086	231,166
Selling, General & Admin	169,880	168,101	164,989	162,978	155,188	152,252
Amortization of Goodwill & Intangibles	-	-	-	-	-	12
Other Operating Expenses	-	-	-	-	-	13,125
Operating Expenses	183,405	182,541	180,020	177,754	169,329	179,428
Operating Income	22,074	21,783	18,725	30,130	41,757	51,738
Interest Expense	-781	-544	-470	-438	-434	-471
Interest & Investment Income	282	282	298	332	357	396
Other Non Operating Income (Expenses)	4,782	4,388	4,391	5,241	4,866	5,083
EBT Excluding Unusual Items	26,357	25,909	22,944	35,265	46,546	56,746
Gain (Loss) on Sale of Investments	-	-	5	-	-79	-
Gain (Loss) on Sale of Assets	1,180	539	6	53	-338	-
Asset Writedown	-11,182	-11,315	-8,298	-4,399	-3,353	-1,801
Other Unusual Items	-47	-741	-217	366	-975	-146
Pretax Income	16,067	14,392	14,440	31,285	41,801	54,799
Income Tax Expense	5,174	4,867	7,060	10,165	13,254	16,065
Earnings From Continuing Operations	10,893	9,525	7,380	21,120	28,547	38,734
Net Income	10,893	9,525	7,380	21,120	28,547	38,734
Net Income to Common	10,893	9,525	7,380	21,120	28,547	38,734
Net Income Growth	31.99%	29.07%	-65.06%	-26.02%	-26.30%	79.95%
Shares Outstanding (Basic)	159	167	177	192	201	212
Shares Outstanding (Diluted)	159	167	177	192	202	213
Shares Change (YoY)	-1.49%	-5.86%	-7.55%	-4.90%	-5.09%	-5.13%
EPS (Basic)	68.71	57.08	41.64	110.16	141.70	182.66
EPS (Diluted)	68.62	57.01	41.59	110.02	141.42	182.11
EPS Growth	41.64%	37.08%	-62.20%	-22.20%	-22.34%	89.66%
Free Cash Flow	23,133	25,333	31,370	-21,592	15,152	36,798
Free Cash Flow Per Share	145.72	151.62	176.76	-112.47	75.06	173.01
Dividend Per Share	44.000	44.000	44.000	44.000	43.000	40.000
Dividend Growth	-	-	-	2.33%	7.50%	33.33%
Gross Margin	27.48%	27.68%	27.67%	28.19%	28.25%	29.17%
Operating Margin	2.95%	2.95%	2.61%	4.09%	5.59%	6.53%
Profit Margin	1.46%	1.29%	1.03%	2.86%	3.82%	4.89%
Free Cash Flow Margin	3.09%	3.43%	4.37%	-2.93%	2.03%	4.64%
EBITDA	35,773	36,323	33,880	45,062	56,104	65,989
EBITDA Margin	4.78%	4.92%	4.72%	6.11%	7.51%	8.33%
D&A For EBITDA	13,699	14,540	15,155	14,932	14,347	14,251
EBIT	22,074	21,783	18,725	30,130	41,757	51,738
EBIT Margin	2.95%	2.95%	2.61%	4.09%	5.59%	6.53%
Effective Tax Rate	32.20%	33.82%	48.89%	32.49%	31.71%	29.32%
Advertising Expenses	-	10,365	10,871	11,280	10,466	9,858

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.