Keihanshin Building 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	20,255	19,584	19,310	18,879	17,815
Revenue Growth (YoY)	3.43%	1.42%	2.28%	5.97%	16.19%
Cost of Revenue	12,633	12,671	12,428	11,795	11,151
Gross Profit	7,622	6,913	6,882	7,084	6,664
Selling, General & Admin	1,975	1,732	1,612	1,525	1,330
Other Operating Expenses	-	198	187	183	209
Operating Expenses	1,975	1,930	1,799	1,708	1,539
Operating Income	5,647	4,983	5,083	5,376	5,125
Interest Expense	-792	-626	-570	-496	-500
Interest & Investment Income	809	598	363	267	262
Other Non Operating Income (Expenses)	-61	-126	-35	-106	-8
EBT Excluding Unusual Items	5,603	4,829	4,841	5,041	4,879
Gain (Loss) on Sale of Investments	701	1,491	236	1,006	2,164
Gain (Loss) on Sale of Assets	454	-	-	-	376
Asset Writedown	-5	-21	-36	-28	-38
Other Unusual Items	-	-	435	-	45
Pretax Income	6,753	6,299	5,476	6,019	7,426
Income Tax Expense	2,078	1,911	1,683	1,833	2,261
Net Income	4,675	4,388	3,793	4,186	5,165
Net Income to Common	4,675	4,388	3,793	4,186	5,165
Net Income Growth	6.54%	15.69%	-9.39%	-18.95%	-37.40%
Shares Outstanding (Basic)	48	49	49	49	50
Shares Outstanding (Diluted)	48	49	49	50	51
Shares Change (YoY)	-1.26%	-0.31%	-1.00%	-2.12%	-2.87%
EPS (Basic)	96.85	89.89	77.46	84.65	102.33
EPS (Diluted)	96.77	89.69	77.30	84.44	101.98
EPS Growth	7.89%	16.03%	-8.46%	-17.20%	-35.56%
Free Cash Flow	6,960	3,356	1,290	-3,978	-9,742
Free Cash Flow Per Share	144.07	68.59	26.28	-80.24	-192.35
Dividend Per Share	-	40.000	36.000	36.000	33.000
Dividend Growth	-	11.11%	-	9.09%	6.45%
Gross Margin	37.63%	35.30%	35.64%	37.52%	37.41%
Operating Margin	27.88%	25.44%	26.32%	28.48%	28.77%
Profit Margin	23.08%	22.41%	19.64%	22.17%	28.99%
Free Cash Flow Margin	34.36%	17.14%	6.68%	-21.07%	-54.68%
EBITDA	9,432	8,874	9,059	9,194	8,856
EBITDA Margin	46.57%	45.31%	46.91%	48.70%	49.71%
D&A For EBITDA	3,785	3,891	3,976	3,818	3,731
EBIT	5,647	4,983	5,083	5,376	5,125
EBIT Margin	27.88%	25.44%	26.32%	28.48%	28.77%
Effective Tax Rate	30.77%	30.34%	30.73%	30.45%	30.45%

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