KSK Co.,Ltd. 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	25,767	23,608	21,778	20,358	18,623
Revenue Growth (YoY)	9.14%	8.40%	6.98%	9.32%	6.13%
Cost of Revenue	19,845	17,917	16,444	15,688	14,306
Gross Profit	5,922	5,691	5,334	4,670	4,317
Selling, General & Admin	3,181	3,184	2,924	2,373	2,177
Operating Expenses	3,181	3,270	3,027	2,444	2,247
Operating Income	2,741	2,421	2,307	2,226	2,070
Interest & Investment Income	135	81	68	57	41
Other Non Operating Income (Expenses)	2	4	5	8	118
EBT Excluding Unusual Items	2,878	2,506	2,380	2,291	2,229
Gain (Loss) on Sale of Investments	-	-	-7	5	-
Asset Writedown	-17	-2	-2	-6	-1
Other Unusual Items	1	-	-	-136	-
Pretax Income	2,862	2,504	2,371	2,154	2,228
Income Tax Expense	680	644	667	564	726
Earnings From Continuing Operations	2,182	1,860	1,704	1,590	1,502
Minority Interest in Earnings	-	-	-2	-1	-1
Net Income	2,182	1,860	1,702	1,589	1,501
Net Income to Common	2,182	1,860	1,702	1,589	1,501
Net Income Growth	17.31%	9.28%	7.11%	5.86%	-2.09%
Shares Outstanding (Basic)	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6
Shares Change (YoY)	0.55%	0.37%	0.43%	0.21%	0.06%
EPS (Basic)	360.08	309.27	284.88	266.11	251.57
EPS (Diluted)	352.15	301.93	277.23	260.08	246.04
EPS Growth	16.63%	8.91%	6.59%	5.71%	-2.19%
Free Cash Flow	3,389	1,703	1,728	1,357	922
Free Cash Flow Per Share	546.95	276.35	281.44	221.97	151.13
Dividend Per Share	-	124.000	88.000	80.000	77.000
Dividend Growth	-	40.91%	10.00%	3.90%	-
Gross Margin	22.98%	24.11%	24.49%	22.94%	23.18%
Operating Margin	10.64%	10.26%	10.59%	10.93%	11.12%
Profit Margin	8.47%	7.88%	7.81%	7.80%	8.06%
Free Cash Flow Margin	13.15%	7.21%	7.94%	6.67%	4.95%
EBITDA	2,858	2,546	2,426	2,311	2,155
EBITDA Margin	11.09%	10.78%	11.14%	11.35%	11.57%
D&A For EBITDA	117	125	119	85	85
EBIT	2,741	2,421	2,307	2,226	2,070
EBIT Margin	10.64%	10.26%	10.59%	10.93%	11.12%
Effective Tax Rate	23.76%	25.72%	28.13%	26.18%	32.58%

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