342A — Koki Co Income Statement

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Consumer CyclicalsHighly SpeculativeMicro CapContrarian

Annual income statement for Koki Co, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	Tanshin
Standards:	JAS	JAS	—
Status:	Final	Final	Final
Revenue
Total Revenue	5,994	6,451	6,953
Cost of Revenue
Gross Profit	1,666	1,697	1,741
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	5,856	6,306	6,822
Operating Profit	137	144	130
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	182	145	166
Provision for Income Taxes
Net Income After Taxes	131	93.1	108
Net Income Before Extraordinary Items
Net Income	131	93.1	108
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	131	93.1	108
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	745	434	469
Dividends per Share
Special Dividends per Share