Kamigumi 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	2016 - 2020
Period Ending	Sep '25 Sep 30, 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	2016 - 2020
Revenue	288,042	279,182	266,785	274,139	261,681	268,290	Upgrade
Revenue Growth (YoY)	6.71%	4.65%	-2.68%	4.76%	-2.46%	-3.77%	Upgrade
Cost of Revenue	229,036	223,646	215,773	222,787	213,736	225,064	Upgrade
Gross Profit	59,006	55,536	51,012	51,352	47,945	43,226	Upgrade
Selling, General & Admin	23,099	22,047	20,424	19,768	19,421	18,776	Upgrade
Operating Expenses	23,492	22,440	20,419	19,771	19,420	18,775	Upgrade
Operating Income	35,514	33,096	30,593	31,581	28,525	24,451	Upgrade
Interest Expense	-134	-79	-43	-18	-	-	Upgrade
Interest & Investment Income	1,971	1,839	1,737	1,695	976	794	Upgrade
Earnings From Equity Investments	1,729	1,354	1,216	1,269	837	442	Upgrade
Currency Exchange Gain (Loss)	-90	47	112	79	79	-17	Upgrade
Other Non Operating Income (Expenses)	464	397	570	458	458	513	Upgrade
EBT Excluding Unusual Items	39,454	36,654	34,185	35,064	30,875	26,183	Upgrade
Gain (Loss) on Sale of Investments	668	1,123	1,148	32	-15	480	Upgrade
Gain (Loss) on Sale of Assets	-10	100	-401	-319	-562	-289	Upgrade
Legal Settlements	-181	-181	-	-	-	-	Upgrade
Other Unusual Items	387	387	425	181	-7	-483	Upgrade
Pretax Income	40,318	38,083	35,357	34,958	30,291	25,891	Upgrade
Income Tax Expense	11,596	11,104	10,444	10,335	9,564	7,937	Upgrade
Earnings From Continuing Operations	28,722	26,979	24,913	24,623	20,727	17,954	Upgrade
Minority Interest in Earnings	-61	-44	122	-3	134	-22	Upgrade
Net Income	28,661	26,935	25,035	24,620	20,861	17,932	Upgrade
Net Income to Common	28,661	26,935	25,035	24,620	20,861	17,932	Upgrade
Net Income Growth	10.50%	7.59%	1.69%	18.02%	16.33%	-2.43%	Upgrade
Shares Outstanding (Basic)	102	104	107	112	116	117	Upgrade
Shares Outstanding (Diluted)	102	104	107	112	116	117	Upgrade
Shares Change (YoY)	-4.33%	-2.80%	-3.67%	-3.67%	-1.21%	-1.09%	Upgrade
EPS (Basic)	281.40	257.87	232.97	220.69	180.14	152.97	Upgrade
EPS (Diluted)	281.40	257.87	232.97	220.69	180.14	152.97	Upgrade
EPS Growth	15.50%	10.69%	5.56%	22.51%	17.76%	-1.35%	Upgrade
Free Cash Flow	16,700	27,272	36,327	23,884	20,408	17,406	Upgrade
Free Cash Flow Per Share	163.97	261.10	338.05	214.09	176.23	148.48	Upgrade
Dividend Per Share	80.000	130.000	100.000	90.000	73.000	50.000	Upgrade
Dividend Growth	-23.81%	30.00%	11.11%	23.29%	46.00%	8.70%	Upgrade
Gross Margin	20.48%	19.89%	19.12%	18.73%	18.32%	16.11%	Upgrade
Operating Margin	12.33%	11.86%	11.47%	11.52%	10.90%	9.11%	Upgrade
Profit Margin	9.95%	9.65%	9.38%	8.98%	7.97%	6.68%	Upgrade
Free Cash Flow Margin	5.80%	9.77%	13.62%	8.71%	7.80%	6.49%	Upgrade
EBITDA	48,585	46,287	44,244	45,170	41,607	37,365	Upgrade
EBITDA Margin	16.87%	16.58%	16.58%	16.48%	15.90%	13.93%	Upgrade
D&A For EBITDA	13,071	13,191	13,651	13,589	13,082	12,914	Upgrade
EBIT	35,514	33,096	30,593	31,581	28,525	24,451	Upgrade
EBIT Margin	12.33%	11.86%	11.47%	11.52%	10.90%	9.11%	Upgrade
Effective Tax Rate	28.76%	29.16%	29.54%	29.56%	31.57%	30.65%	Upgrade

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