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
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	291,671	279,182	266,785	274,139	261,681	268,290
Revenue Growth (YoY)	6.43%	4.65%	-2.68%	4.76%	-2.46%	-3.77%
Cost of Revenue	230,697	223,646	215,773	222,787	213,736	225,064
Gross Profit	60,974	55,536	51,012	51,352	47,945	43,226
Selling, General & Admin	24,244	22,047	20,424	19,768	19,421	18,776
Operating Expenses	24,637	22,440	20,419	19,771	19,420	18,775
Operating Income	36,337	33,096	30,593	31,581	28,525	24,451
Interest Expense	-186	-79	-43	-18	-	-
Interest & Investment Income	2,082	1,839	1,737	1,695	976	794
Earnings From Equity Investments	1,777	1,354	1,216	1,269	837	442
Currency Exchange Gain (Loss)	14	47	112	79	79	-17
Other Non Operating Income (Expenses)	480	397	570	458	458	513
EBT Excluding Unusual Items	40,504	36,654	34,185	35,064	30,875	26,183
Gain (Loss) on Sale of Investments	393	1,123	1,148	32	-15	480
Gain (Loss) on Sale of Assets	53	100	-401	-319	-562	-289
Asset Writedown	-68	-	-	-	-	-
Legal Settlements	-181	-181	-	-	-	-
Other Unusual Items	416	387	425	181	-7	-483
Pretax Income	41,117	38,083	35,357	34,958	30,291	25,891
Income Tax Expense	11,903	11,104	10,444	10,335	9,564	7,937
Earnings From Continuing Operations	29,214	26,979	24,913	24,623	20,727	17,954
Minority Interest in Earnings	-101	-44	122	-3	134	-22
Net Income	29,113	26,935	25,035	24,620	20,861	17,932
Net Income to Common	29,113	26,935	25,035	24,620	20,861	17,932
Net Income Growth	11.28%	7.59%	1.69%	18.02%	16.33%	-2.43%
Shares Outstanding (Basic)	101	104	107	112	116	117
Shares Outstanding (Diluted)	101	104	107	112	116	117
Shares Change (YoY)	-4.49%	-2.80%	-3.67%	-3.67%	-1.21%	-1.09%
EPS (Basic)	288.27	257.87	232.97	220.69	180.14	152.97
EPS (Diluted)	288.27	257.87	232.97	220.69	180.14	152.97
EPS Growth	16.51%	10.69%	5.56%	22.51%	17.76%	-1.35%
Free Cash Flow	-	27,272	36,327	23,884	20,408	17,406
Free Cash Flow Per Share	-	261.10	338.05	214.09	176.23	148.48
Dividend Per Share	80.000	130.000	100.000	90.000	73.000	50.000
Dividend Growth	-23.81%	30.00%	11.11%	23.29%	46.00%	8.70%
Gross Margin	20.91%	19.89%	19.12%	18.73%	18.32%	16.11%
Operating Margin	12.46%	11.86%	11.47%	11.52%	10.90%	9.11%
Profit Margin	9.98%	9.65%	9.38%	8.98%	7.97%	6.68%
Free Cash Flow Margin	-	9.77%	13.62%	8.71%	7.80%	6.49%
EBITDA	49,183	46,287	44,244	45,170	41,607	37,365
EBITDA Margin	16.86%	16.58%	16.58%	16.48%	15.90%	13.93%
D&A For EBITDA	12,846	13,191	13,651	13,589	13,082	12,914
EBIT	36,337	33,096	30,593	31,581	28,525	24,451
EBIT Margin	12.46%	11.86%	11.47%	11.52%	10.90%	9.11%
Effective Tax Rate	28.95%	29.16%	29.54%	29.56%	31.57%	30.65%

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