KNT-CT 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	297,065	274,516	255,427	252,152	139,957
Revenue Growth (YoY)	8.21%	7.47%	1.30%	80.16%	59.24%
Cost of Revenue	240,861	221,575	203,444	197,571	108,966
Gross Profit	56,204	52,941	51,983	54,581	30,991
Selling, General & Admin	50,132	46,451	44,474	42,713	38,633
Operating Expenses	50,132	46,900	44,710	43,169	38,677
Operating Income	6,072	6,041	7,273	11,412	-7,686
Interest Expense	-8	-5	-52	-65	-68
Interest & Investment Income	1,081	681	323	252	191
Earnings From Equity Investments	93	-1	-	-	-
Currency Exchange Gain (Loss)	-59	-7	-37	83	55
Other Non Operating Income (Expenses)	377	67	470	377	3,622
EBT Excluding Unusual Items	7,556	6,776	7,977	12,059	-3,886
Gain (Loss) on Sale of Investments	21	908	9	60	143
Gain (Loss) on Sale of Assets	-	-	-	312	-
Asset Writedown	-26	-50	-32	-46	-711
Legal Settlements	-	-	-64	-	-
Other Unusual Items	-	-	-625	-1,317	-527
Pretax Income	7,551	7,634	7,265	11,068	-4,981
Income Tax Expense	-2,147	-53	-282	-716	798
Earnings From Continuing Operations	9,698	7,687	7,547	11,784	-5,779
Minority Interest in Earnings	-16	-7	-7	6	8
Net Income	9,682	7,680	7,540	11,790	-5,771
Net Income to Common	9,682	7,680	7,540	11,790	-5,771
Net Income Growth	26.07%	1.86%	-36.05%	-	-
Shares Outstanding (Basic)	27	27	27	27	27
Shares Outstanding (Diluted)	27	27	27	27	27
Shares Change (YoY)	-0.00%	-0.00%	-0.00%	-0.00%	-0.00%
EPS (Basic)	354.40	281.11	275.98	431.52	-211.22
EPS (Diluted)	354.40	281.11	275.98	431.52	-211.22
EPS Growth	26.07%	1.86%	-36.05%	-	-
Free Cash Flow	4,327	3,482	13,239	14,243	-9,488
Free Cash Flow Per Share	158.38	127.45	484.57	521.30	-347.26
Gross Margin	18.92%	19.29%	20.35%	21.65%	22.14%
Operating Margin	2.04%	2.20%	2.85%	4.53%	-5.49%
Profit Margin	3.26%	2.80%	2.95%	4.68%	-4.12%
Free Cash Flow Margin	1.46%	1.27%	5.18%	5.65%	-6.78%
EBITDA	6,851	6,521	7,634	11,618	-7,623
EBITDA Margin	2.31%	2.38%	2.99%	4.61%	-5.45%
D&A For EBITDA	779	480	361	206	63
EBIT	6,072	6,041	7,273	11,412	-7,686
EBIT Margin	2.04%	2.20%	2.85%	4.53%	-5.49%

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