Kobayashi Yoko 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	4,968	4,580	4,439	4,067	3,569
Other Revenue	79	100	47	46	29
Revenue	5,047	4,680	4,486	4,113	3,598
Revenue Growth (YoY)	7.84%	4.32%	9.07%	14.31%	4.38%
Cost of Revenue	1,655	1,498	1,412	1,314	1,194
Gross Profit	3,392	3,182	3,074	2,799	2,404
Selling, General & Admin	3,144	2,939	2,728	2,588	2,517
Operating Expenses	3,232	3,001	2,768	2,619	2,546
Operating Income	160	181	306	180	-142
Interest Expense	-	-	-	-	-1
Interest & Investment Income	95	58	48	42	36
Other Non Operating Income (Expenses)	24	15	10	14	15
EBT Excluding Unusual Items	279	254	364	236	-92
Gain (Loss) on Sale of Investments	81	58	35	17	-
Gain (Loss) on Sale of Assets	-3	-	2	-	2
Other Unusual Items	-3	-1	-12	5	-3
Pretax Income	354	311	389	258	-93
Income Tax Expense	74	72	19	58	20
Earnings From Continuing Operations	280	239	370	200	-113
Minority Interest in Earnings	-	-	-	-	22
Net Income	280	239	370	200	-91
Net Income to Common	280	239	370	200	-91
Net Income Growth	17.16%	-35.41%	85.00%	-	-
Shares Outstanding (Basic)	12	12	12	12	10
Shares Outstanding (Diluted)	12	12	12	12	10
Shares Change (YoY)	-1.13%	-0.02%	-0.02%	27.53%	3.40%
EPS (Basic)	22.75	19.20	29.72	16.06	-9.32
EPS (Diluted)	22.75	19.20	29.72	16.06	-9.32
EPS Growth	18.49%	-35.39%	85.03%	-	-
Free Cash Flow	411	320	-36	153	-116
Free Cash Flow Per Share	33.39	25.70	-2.89	12.29	-11.88
Dividend Per Share	-	5.000	5.000	3.500	2.500
Dividend Growth	-	-	42.86%	40.00%	-
Gross Margin	67.21%	67.99%	68.52%	68.05%	66.81%
Operating Margin	3.17%	3.87%	6.82%	4.38%	-3.95%
Profit Margin	5.55%	5.11%	8.25%	4.86%	-2.53%
Free Cash Flow Margin	8.14%	6.84%	-0.80%	3.72%	-3.22%
EBITDA	285	243	346	213	-110
EBITDA Margin	5.65%	5.19%	7.71%	5.18%	-3.06%
D&A For EBITDA	125	62	40	33	32
EBIT	160	181	306	180	-142
EBIT Margin	3.17%	3.87%	6.82%	4.38%	-3.95%
Effective Tax Rate	20.90%	23.15%	4.88%	22.48%	-
Advertising Expenses	87	68	47	28	33

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