Keihanshin Building 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	20,155	19,584	19,310	18,879	17,815	15,333
Revenue Growth (YoY)	4.27%	1.42%	2.28%	5.97%	16.19%	0.09%
Cost of Revenue	12,701	12,671	12,428	11,795	11,151	8,491
Gross Profit	7,454	6,913	6,882	7,084	6,664	6,842
Selling, General & Admin	1,912	1,732	1,612	1,525	1,330	1,280
Other Operating Expenses	-	198	187	183	209	267
Operating Expenses	1,912	1,930	1,799	1,708	1,539	1,547
Operating Income	5,542	4,983	5,083	5,376	5,125	5,295
Interest Expense	-737.01	-626	-570	-496	-500	-504
Interest & Investment Income	435.57	598	363	267	262	291
Other Non Operating Income (Expenses)	-139.49	-126	-35	-106	-8	-2
EBT Excluding Unusual Items	5,101	4,829	4,841	5,041	4,879	5,080
Gain (Loss) on Sale of Investments	1,047	1,491	236	1,006	2,164	6,032
Gain (Loss) on Sale of Assets	454	-	-	-	376	803
Asset Writedown	-19.56	-21	-36	-28	-38	-12
Other Unusual Items	-	-	435	-	45	2
Pretax Income	6,583	6,299	5,476	6,019	7,426	11,905
Income Tax Expense	1,989	1,911	1,683	1,833	2,261	3,654
Net Income	4,593	4,388	3,793	4,186	5,165	8,251
Net Income to Common	4,593	4,388	3,793	4,186	5,165	8,251
Net Income Growth	4.76%	15.69%	-9.39%	-18.95%	-37.40%	110.54%
Shares Outstanding (Basic)	48	49	49	49	50	52
Shares Outstanding (Diluted)	49	49	49	50	51	52
Shares Change (YoY)	-0.94%	-0.31%	-1.00%	-2.12%	-2.87%	-1.05%
EPS (Basic)	94.74	89.89	77.46	84.65	102.33	158.78
EPS (Diluted)	94.60	89.69	77.30	84.44	101.98	158.25
EPS Growth	5.74%	16.03%	-8.46%	-17.20%	-35.56%	112.79%
Free Cash Flow	-	3,356	1,290	-3,978	-9,742	-5,651
Free Cash Flow Per Share	-	68.59	26.28	-80.24	-192.35	-108.37
Dividend Per Share	41.500	40.000	36.000	36.000	33.000	31.000
Dividend Growth	13.70%	11.11%	-	9.09%	6.45%	14.82%
Gross Margin	36.98%	35.30%	35.64%	37.52%	37.41%	44.62%
Operating Margin	27.50%	25.44%	26.32%	28.48%	28.77%	34.53%
Profit Margin	22.79%	22.41%	19.64%	22.17%	28.99%	53.81%
Free Cash Flow Margin	-	17.14%	6.68%	-21.07%	-54.68%	-36.85%
EBITDA	9,369	8,874	9,059	9,194	8,856	7,565
EBITDA Margin	46.49%	45.31%	46.91%	48.70%	49.71%	49.34%
D&A For EBITDA	3,827	3,891	3,976	3,818	3,731	2,270
EBIT	5,542	4,983	5,083	5,376	5,125	5,295
EBIT Margin	27.50%	25.44%	26.32%	28.48%	28.77%	34.53%
Effective Tax Rate	30.22%	30.34%	30.73%	30.45%	30.45%	30.69%

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