Konami Group 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	493,677	421,602	360,314	314,321	299,522
Revenue Growth (YoY)	17.10%	17.01%	14.63%	4.94%	9.85%
Cost of Revenue	250,498	222,681	200,277	191,930	164,683
Gross Profit	243,179	198,921	160,037	122,391	134,839
Selling, General & Admin	99,596	89,804	71,825	65,780	54,524
Other Operating Expenses	-1,084	7,173	7,950	10,426	5,880
Operating Expenses	98,512	96,977	79,775	76,206	60,404
Operating Income	144,667	101,944	80,262	46,185	74,435
Interest Expense	-473	-469	-639	-721	-804
Interest & Investment Income	3,791	1,510	1,357	397	64
Earnings From Equity Investments	1,458	321	274	137	87
Currency Exchange Gain (Loss)	-	727	1,420	1,151	1,406
Other Non Operating Income (Expenses)	-	-25	11	-29	-25
EBT Excluding Unusual Items	149,443	104,008	82,685	47,120	75,163
Gain (Loss) on Sale of Assets	-675	-	-	-	-
Asset Writedown	-8,101	-	-	-	-
Pretax Income	140,667	104,008	82,685	47,120	75,163
Income Tax Expense	40,654	29,316	23,513	12,225	20,351
Earnings From Continuing Operations	100,013	74,692	59,172	34,895	54,812
Minority Interest in Earnings	-	-	-1	-	-6
Net Income	100,013	74,692	59,171	34,895	54,806
Net Income to Common	100,013	74,692	59,171	34,895	54,806
Net Income Growth	33.90%	26.23%	69.57%	-36.33%	69.88%
Shares Outstanding (Basic)	136	136	136	135	133
Shares Outstanding (Diluted)	136	136	136	136	136
Shares Change (YoY)	-0.00%	-0.00%	-	0.02%	0.01%
EPS (Basic)	737.79	551.00	436.50	258.81	410.81
EPS (Diluted)	737.79	551.00	436.50	257.48	404.62
EPS Growth	33.90%	26.23%	69.53%	-36.36%	69.77%
Free Cash Flow	79,984	47,758	73,745	-7,681	73,414
Free Cash Flow Per Share	590.04	352.31	544.01	-56.66	541.68
Dividend Per Share	221.500	165.500	131.000	124.000	123.500
Dividend Growth	33.84%	26.34%	5.64%	0.40%	69.18%
Gross Margin	49.26%	47.18%	44.42%	38.94%	45.02%
Operating Margin	29.30%	24.18%	22.28%	14.69%	24.85%
Profit Margin	20.26%	17.72%	16.42%	11.10%	18.30%
Free Cash Flow Margin	16.20%	11.33%	20.47%	-2.44%	24.51%
EBITDA	178,857	130,432	103,529	70,030	92,368
EBITDA Margin	36.23%	30.94%	28.73%	22.28%	30.84%
D&A For EBITDA	34,190	28,488	23,267	23,845	17,933
EBIT	144,667	101,944	80,262	46,185	74,435
EBIT Margin	29.30%	24.18%	22.28%	14.69%	24.85%
Effective Tax Rate	28.90%	28.19%	28.44%	25.94%	27.08%
Revenue as Reported	493,677	-	-	-	-

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