Gourmet Kineya 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	44,089	42,072	37,033	29,894	23,271
Revenue Growth (YoY)	4.79%	13.61%	23.88%	28.46%	4.95%
Cost of Revenue	28,990	27,012	23,635	19,073	15,337
Gross Profit	15,099	15,060	13,398	10,821	7,934
Selling, General & Admin	14,575	13,471	12,357	10,664	9,615
Operating Expenses	14,629	14,113	12,976	11,207	10,178
Operating Income	470	947	422	-386	-2,244
Interest Expense	-189	-183	-169	-171	-160
Interest & Investment Income	66	61	44	26	36
Earnings From Equity Investments	43	-	-48	-61	-54
Other Non Operating Income (Expenses)	183	112	129	115	93
EBT Excluding Unusual Items	573	937	378	-477	-2,329
Gain (Loss) on Sale of Investments	7	-	173	9	134
Gain (Loss) on Sale of Assets	3	5	682	-	387
Asset Writedown	-447	-537	-316	-312	-499
Other Unusual Items	166	59	75	-274	3,158
Pretax Income	302	464	992	-1,054	851
Income Tax Expense	60	-191	-90	117	339
Earnings From Continuing Operations	242	655	1,082	-1,171	512
Minority Interest in Earnings	-17	-6	14	21	1
Net Income	225	649	1,096	-1,150	513
Net Income to Common	225	649	1,096	-1,150	513
Net Income Growth	-65.33%	-40.78%	-	-	-
Shares Outstanding (Basic)	23	23	23	23	23
Shares Outstanding (Diluted)	23	23	23	23	23
Shares Change (YoY)	-	-	-	0.41%	0.92%
EPS (Basic)	9.84	28.37	47.91	-50.28	22.52
EPS (Diluted)	9.84	28.37	47.91	-50.28	22.52
EPS Growth	-65.33%	-40.78%	-	-	-
Free Cash Flow	330	275	248	-468	1,797
Free Cash Flow Per Share	14.43	12.02	10.84	-20.46	78.88
Dividend Per Share	-	7.000	6.000	-	-
Dividend Growth	-	16.67%	-	-	-
Gross Margin	34.25%	35.80%	36.18%	36.20%	34.09%
Operating Margin	1.07%	2.25%	1.14%	-1.29%	-9.64%
Profit Margin	0.51%	1.54%	2.96%	-3.85%	2.20%
Free Cash Flow Margin	0.75%	0.65%	0.67%	-1.57%	7.72%
EBITDA	1,582	2,200	1,664	749	-1,069
EBITDA Margin	3.59%	5.23%	4.49%	2.51%	-4.59%
D&A For EBITDA	1,112	1,253	1,242	1,135	1,175
EBIT	470	947	422	-386	-2,244
EBIT Margin	1.07%	2.25%	1.14%	-1.29%	-9.64%
Effective Tax Rate	19.87%	-	-	-	39.84%

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