Kamigumi Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020	2019 - 2015
Revenue	269,939	266,785	274,139	261,681	268,290	278,815	Upgrade
Revenue Growth (YoY)	0.32%	-2.68%	4.76%	-2.46%	-3.77%	1.43%	Upgrade
Cost of Revenue	216,836	215,773	222,787	213,736	225,064	235,056	Upgrade
Gross Profit	53,103	51,012	51,352	47,945	43,226	43,759	Upgrade
Selling, General & Admin	21,074	20,424	19,768	19,421	18,776	18,959	Upgrade
Operating Expenses	21,069	20,419	19,771	19,420	18,775	19,094	Upgrade
Operating Income	32,034	30,593	31,581	28,525	24,451	24,665	Upgrade
Interest Expense	-64	-43	-18	-	-	-	Upgrade
Interest & Investment Income	1,696	1,737	1,695	976	794	785	Upgrade
Earnings From Equity Investments	1,251	1,216	1,269	837	442	709	Upgrade
Currency Exchange Gain (Loss)	64	112	79	79	-17	-15	Upgrade
Other Non Operating Income (Expenses)	453	570	458	458	513	262	Upgrade
EBT Excluding Unusual Items	35,434	34,185	35,064	30,875	26,183	26,406	Upgrade
Gain (Loss) on Sale of Investments	1,013	1,148	32	-15	480	196	Upgrade
Gain (Loss) on Sale of Assets	-280	-401	-319	-562	-289	-32	Upgrade
Other Unusual Items	424	425	181	-7	-483	-1	Upgrade
Pretax Income	36,591	35,357	34,958	30,291	25,891	26,569	Upgrade
Income Tax Expense	10,751	10,444	10,335	9,564	7,937	8,092	Upgrade
Earnings From Continuing Operations	25,840	24,913	24,623	20,727	17,954	18,477	Upgrade
Minority Interest in Earnings	97	122	-3	134	-22	-99	Upgrade
Net Income	25,937	25,035	24,620	20,861	17,932	18,378	Upgrade
Net Income to Common	25,937	25,035	24,620	20,861	17,932	18,378	Upgrade
Net Income Growth	4.29%	1.69%	18.02%	16.33%	-2.43%	-0.05%	Upgrade
Shares Outstanding (Basic)	106	107	112	116	117	119	Upgrade
Shares Outstanding (Diluted)	106	107	112	116	117	119	Upgrade
Shares Change (YoY)	-2.72%	-3.67%	-3.67%	-1.21%	-1.09%	-1.90%	Upgrade
EPS (Basic)	243.63	232.97	220.69	180.14	152.97	155.06	Upgrade
EPS (Diluted)	243.63	232.97	220.69	180.14	152.97	155.06	Upgrade
EPS Growth	7.21%	5.56%	22.51%	17.76%	-1.35%	1.89%	Upgrade
Free Cash Flow	34,404	36,327	23,884	20,408	17,406	18,854	Upgrade
Free Cash Flow Per Share	323.16	338.05	214.09	176.23	148.48	159.08	Upgrade
Dividend Per Share	105.000	100.000	90.000	73.000	50.000	46.000	Upgrade
Dividend Growth	10.53%	11.11%	23.29%	46.00%	8.70%	2.22%	Upgrade
Gross Margin	19.67%	19.12%	18.73%	18.32%	16.11%	15.69%	Upgrade
Operating Margin	11.87%	11.47%	11.52%	10.90%	9.11%	8.85%	Upgrade
Profit Margin	9.61%	9.38%	8.98%	7.97%	6.68%	6.59%	Upgrade
Free Cash Flow Margin	12.75%	13.62%	8.71%	7.80%	6.49%	6.76%	Upgrade
EBITDA	45,415	44,244	45,170	41,607	37,365	37,711	Upgrade
EBITDA Margin	16.82%	16.58%	16.48%	15.90%	13.93%	13.53%	Upgrade
D&A For EBITDA	13,381	13,651	13,589	13,082	12,914	13,046	Upgrade
EBIT	32,034	30,593	31,581	28,525	24,451	24,665	Upgrade
EBIT Margin	11.87%	11.47%	11.52%	10.90%	9.11%	8.85%	Upgrade
Effective Tax Rate	29.38%	29.54%	29.56%	31.57%	30.66%	30.46%	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.