KSK Co.,Ltd. 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	25,392	23,608	21,778	20,358	18,623	17,547
Revenue Growth (YoY)	10.36%	8.40%	6.98%	9.32%	6.13%	1.58%
Cost of Revenue	19,329	17,917	16,444	15,688	14,306	13,845
Gross Profit	6,063	5,691	5,334	4,670	4,317	3,702
Selling, General & Admin	3,035	3,184	2,924	2,373	2,177	1,825
Operating Expenses	3,121	3,270	3,027	2,444	2,247	1,894
Operating Income	2,942	2,421	2,307	2,226	2,070	1,808
Interest & Investment Income	122	81	68	57	41	38
Other Non Operating Income (Expenses)	4	4	5	8	118	428
EBT Excluding Unusual Items	3,068	2,506	2,380	2,291	2,229	2,274
Gain (Loss) on Sale of Investments	-	-	-7	5	-	-
Asset Writedown	-	-2	-2	-6	-1	-
Other Unusual Items	1	-	-	-136	-	-
Pretax Income	3,069	2,504	2,371	2,154	2,228	2,274
Income Tax Expense	729	644	667	564	726	739
Earnings From Continuing Operations	2,340	1,860	1,704	1,590	1,502	1,535
Minority Interest in Earnings	-	-	-2	-1	-1	-2
Net Income	2,340	1,860	1,702	1,589	1,501	1,533
Net Income to Common	2,340	1,860	1,702	1,589	1,501	1,533
Net Income Growth	36.52%	9.28%	7.11%	5.86%	-2.09%	41.55%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
Shares Change (YoY)	0.57%	0.37%	0.43%	0.21%	0.06%	0.03%
EPS (Basic)	386.57	309.27	284.88	266.11	251.57	256.34
EPS (Diluted)	377.99	301.93	277.23	260.08	246.04	251.56
EPS Growth	35.85%	8.91%	6.59%	5.71%	-2.19%	41.54%
Free Cash Flow	-	1,703	1,728	1,357	922	2,257
Free Cash Flow Per Share	-	276.35	281.44	221.97	151.13	370.18
Dividend Per Share	124.000	124.000	88.000	80.000	77.000	77.000
Dividend Growth	40.91%	40.91%	10.00%	3.90%	-	40.00%
Gross Margin	23.88%	24.11%	24.49%	22.94%	23.18%	21.10%
Operating Margin	11.59%	10.26%	10.59%	10.93%	11.12%	10.30%
Profit Margin	9.22%	7.88%	7.81%	7.80%	8.06%	8.74%
Free Cash Flow Margin	-	7.21%	7.94%	6.67%	4.95%	12.86%
EBITDA	3,072	2,546	2,426	2,311	2,155	2,000
EBITDA Margin	12.10%	10.78%	11.14%	11.35%	11.57%	11.40%
D&A For EBITDA	129.5	125	119	85	85	192
EBIT	2,942	2,421	2,307	2,226	2,070	1,808
EBIT Margin	11.59%	10.26%	10.59%	10.93%	11.12%	10.30%
Effective Tax Rate	23.75%	25.72%	28.13%	26.18%	32.58%	32.50%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.