KYCOM Holdings 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	7,224	6,770	6,091	5,700	5,177
Revenue Growth (YoY)	6.71%	11.15%	6.86%	10.10%	0.76%
Cost of Revenue	5,693	5,332	4,749	4,404	4,086
Gross Profit	1,531	1,438	1,342	1,296	1,091
Selling, General & Admin	933	839	802	793	651
Amortization of Goodwill & Intangibles	-	7	7	5	-
Operating Expenses	933	848	803	799	652
Operating Income	598	590	539	497	439
Interest Expense	-22	-22	-19	-18	-18
Interest & Investment Income	53	44	35	32	22
Other Non Operating Income (Expenses)	44	26	20	23	20
EBT Excluding Unusual Items	673	638	575	534	463
Gain (Loss) on Sale of Investments	19	-3	44	-	19
Gain (Loss) on Sale of Assets	1	-	-	-	-
Asset Writedown	-	-	-36	-	-
Other Unusual Items	68	32	-1	1	-1
Pretax Income	761	667	582	535	481
Income Tax Expense	229	199	163	175	145
Earnings From Continuing Operations	532	468	419	360	336
Net Income	532	468	419	360	336
Net Income to Common	532	468	419	360	336
Net Income Growth	13.68%	11.70%	16.39%	7.14%	-5.88%
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
Shares Change (YoY)	0.01%	-	-	-	-
EPS (Basic)	104.74	92.14	82.50	70.88	66.15
EPS (Diluted)	104.74	92.14	82.50	70.88	66.15
EPS Growth	13.66%	11.70%	16.39%	7.14%	-5.88%
Free Cash Flow	245	398	344	208	288
Free Cash Flow Per Share	48.23	78.36	67.73	40.95	56.70
Dividend Per Share	-	10.000	5.000	5.000	-
Dividend Growth	-	100.00%	-	-	-
Gross Margin	21.19%	21.24%	22.03%	22.74%	21.07%
Operating Margin	8.28%	8.71%	8.85%	8.72%	8.48%
Profit Margin	7.36%	6.91%	6.88%	6.32%	6.49%
Free Cash Flow Margin	3.39%	5.88%	5.65%	3.65%	5.56%
EBITDA	772	735	679	644	602
EBITDA Margin	10.69%	10.86%	11.15%	11.30%	11.63%
D&A For EBITDA	174	145	140	147	163
EBIT	598	590	539	497	439
EBIT Margin	8.28%	8.71%	8.85%	8.72%	8.48%
Effective Tax Rate	30.09%	29.84%	28.01%	32.71%	30.14%

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