Konami Group Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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	526,237	493,677	421,602	360,314	314,321	299,522
Revenue Growth	22.80%	17.10%	17.01%	14.63%	4.94%	9.85%
Cost of Revenue	260,768	250,498	222,681	200,277	191,930	164,683
Gross Profit	265,469	243,179	198,921	160,037	122,391	134,839
Selling, General & Admin	104,834	99,596	89,804	71,825	65,780	54,524
Other Operating Expenses	-1,572	7,692	7,173	7,950	10,426	5,880
Operating Expenses	103,262	107,288	96,977	79,775	76,206	60,404
Operating Income	162,207	135,891	101,944	80,262	46,185	74,435
Interest Expense	-224	-447	-469	-639	-721	-804
Interest & Investment Income	4,493	1,671	1,510	1,357	397	64
Earnings From Equity Investments	1,517	1,458	321	274	137	87
Currency Exchange Gain (Loss)	-	2,119	727	1,420	1,151	1,406
Other Non Operating Income (Expenses)	-	-25	-25	11	-29	-25
EBT Excluding Unusual Items	167,993	140,667	104,008	82,685	47,120	75,163
Gain (Loss) on Sale of Assets	-662	-	-	-	-	-
Asset Writedown	-8,101	-	-	-	-	-
Pretax Income	159,230	140,667	104,008	82,685	47,120	75,163
Income Tax Expense	46,477	40,654	29,316	23,513	12,225	20,351
Earnings From Continuing Operations	112,753	100,013	74,692	59,172	34,895	54,812
Minority Interest in Earnings	-	-	-	-1	-	-6
Net Income	112,753	100,013	74,692	59,171	34,895	54,806
Net Income to Common	112,753	100,013	74,692	59,171	34,895	54,806
Net Income Growth	49.61%	33.90%	26.23%	69.57%	-36.33%	69.88%
Shares Outstanding (Basic)	136	136	136	136	135	133
Shares Outstanding (Diluted)	136	136	136	136	136	136
Shares Change	-	-0.00%	-0.00%	-	0.02%	0.01%
EPS (Basic)	831.78	737.79	551.00	436.50	258.81	410.81
EPS (Diluted)	831.78	737.79	551.00	436.50	257.48	404.62
EPS Growth	49.61%	33.90%	26.23%	69.53%	-36.36%	69.77%
Free Cash Flow	85,819	79,984	47,758	73,745	-7,681	73,414
Free Cash Flow Per Share	633.09	590.04	352.31	544.01	-56.66	541.68
Dividend Per Share	221.500	221.500	165.500	131.000	124.000	123.500
Dividend Growth	33.84%	33.84%	26.34%	5.64%	0.40%	69.18%
Gross Margin	50.45%	49.26%	47.18%	44.42%	38.94%	45.02%
Operating Margin	30.82%	27.53%	24.18%	22.28%	14.69%	24.85%
Profit Margin	21.43%	20.26%	17.72%	16.42%	11.10%	18.30%
Free Cash Flow Margin	16.31%	16.20%	11.33%	20.47%	-2.44%	24.51%
EBITDA	197,537	170,081	130,432	103,529	70,030	92,368
EBITDA Margin	37.54%	34.45%	30.94%	28.73%	22.28%	30.84%
D&A For EBITDA	35,330	34,190	28,488	23,267	23,845	17,933
EBIT	162,207	135,891	101,944	80,262	46,185	74,435
EBIT Margin	30.82%	27.53%	24.18%	22.28%	14.69%	24.85%
Effective Tax Rate	29.19%	28.90%	28.19%	28.44%	25.94%	27.08%
Revenue as Reported	526,237	-	-	-	-	-