KOGI CORPORATION (5603.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	25.7B	25.7B	26.3B	26.0B	26.7B
Cost of Revenue	5.1B	21.7B	22.0B	22.3B	23.1B
Gross Profit	1.1B	4.0B	4.3B	3.6B	3.6B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	836.0M	3.4B	3.2B	2.8B	2.8B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	836.0M	3.4B	3.2B	2.8B	2.8B
Cost and Expenses	25.1B	25.1B	25.2B	25.2B	25.9B
Operating Income (EBIT)	618.0M	618.0M	1.1B	786.0M	807.0M
Non-Operating
Interest Income	—	2.0M	3.0M	1.0M	2.0M
Interest Expense	36.0M	149.0M	138.0M	121.0M	143.0M
Net Interest Income	—	(147.0M)	(135.0M)	(120.0M)	(141.0M)
Other Non-Op Income/Expense	44.0M	50.0M	16.0M	(71.0M)	(91.0M)
Non-Operating Income (excl Interest)	26.0M	267.0M	253.0M	188.0M	164.0M
EBT (Pre-Tax Income)	313.0M	700.0M	1.2B	714.0M	716.0M
Income Tax Expense	62.0M	170.0M	278.0M	228.0M	193.0M
Bottom Line
Net Income	470.0M	470.0M	798.0M	538.0M	466.0M
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	470.0M	470.0M	798.0M	538.0M	466.0M
Per Share
Basic EPS	¥144	¥143	¥244	¥165	¥142
Diluted EPS	¥144	¥143	—	—	—
Revenue Per Share	¥7,834	¥7,834	¥8,048	¥7,940	¥8,148
Shares
Basic Shares Outstanding	3.3M	3.3M	3.3M	3.3M	3.3M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	2.2B	2.6B	2.3B	2.3B
D&A	—	1.6B	1.5B	1.5B	1.5B
EBIT	618.0M	618.0M	1.1B	786.0M	807.0M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026