Konami Group Corporation (TYO:9766)

Konami Group Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	462,357	421,602	360,314	314,321	299,522	272,656
Revenue Growth (YoY)	18.39%	17.01%	14.63%	4.94%	9.85%	3.75%
Cost of Revenue	240,830	222,681	200,277	191,930	164,683	159,215
Gross Profit	221,527	198,921	160,037	122,391	134,839	113,441
Selling, General & Admin	97,541	89,804	71,825	65,780	54,524	49,277
Other Operating Expenses	1,454	7,173	7,950	10,426	5,880	27,614
Operating Expenses	98,995	96,977	79,775	76,206	60,404	76,891
Operating Income	122,532	101,944	80,262	46,185	74,435	36,550
Interest Expense	-435	-469	-639	-721	-804	-899
Interest & Investment Income	1,999	1,510	1,357	397	64	76
Earnings From Equity Investments	451	321	274	137	87	57
Currency Exchange Gain (Loss)	-	727	1,420	1,151	1,406	-191
Other Non Operating Income (Expenses)	-	-25	11	-29	-25	-12
EBT Excluding Unusual Items	124,547	104,008	82,685	47,120	75,163	35,581
Gain (Loss) on Sale of Assets	-280	-	-	-	-	-
Asset Writedown	-5,884	-	-	-	-	-
Pretax Income	118,383	104,008	82,685	47,120	75,163	35,581
Income Tax Expense	33,606	29,316	23,513	12,225	20,351	3,307
Earnings From Continuing Operations	84,777	74,692	59,172	34,895	54,812	32,274
Minority Interest in Earnings	-	-	-1	-	-6	-13
Net Income	84,777	74,692	59,171	34,895	54,806	32,261
Net Income to Common	84,777	74,692	59,171	34,895	54,806	32,261
Net Income Growth	23.33%	26.23%	69.57%	-36.33%	69.88%	62.18%
Shares Outstanding (Basic)	136	136	136	135	133	133
Shares Outstanding (Diluted)	136	136	136	136	136	136
Shares Change (YoY)	-	-0.00%	-	0.02%	0.01%	-1.35%
EPS (Basic)	625.40	551.00	436.50	258.81	410.81	242.17
EPS (Diluted)	625.39	551.00	436.50	257.48	404.62	238.33
EPS Growth	23.33%	26.23%	69.53%	-36.36%	69.77%	64.28%
Free Cash Flow	53,960	47,758	73,745	-7,681	73,414	46,209
Free Cash Flow Per Share	398.06	352.31	544.01	-56.66	541.68	340.99
Dividend Per Share	182.500	165.500	131.000	124.000	123.500	73.000
Dividend Growth	35.19%	26.34%	5.64%	0.40%	69.18%	62.22%
Gross Margin	47.91%	47.18%	44.42%	38.94%	45.02%	41.61%
Operating Margin	26.50%	24.18%	22.28%	14.69%	24.85%	13.41%
Profit Margin	18.34%	17.72%	16.42%	11.10%	18.30%	11.83%
Free Cash Flow Margin	11.67%	11.33%	20.47%	-2.44%	24.51%	16.95%
EBITDA	155,947	130,432	103,529	70,030	92,368	55,722
EBITDA Margin	33.73%	30.94%	28.73%	22.28%	30.84%	20.44%
D&A For EBITDA	33,415	28,488	23,267	23,845	17,933	19,172
EBIT	122,532	101,944	80,262	46,185	74,435	36,550
EBIT Margin	26.50%	24.18%	22.28%	14.69%	24.85%	13.41%
Effective Tax Rate	28.39%	28.19%	28.44%	25.94%	27.08%	9.29%
Revenue as Reported	462,357	-	-	-	-	-

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