Kyokuyo Co., Ltd. (TYO:1301)
4,285.00
+120.00 (2.88%)
Jun 5, 2026, 3:30 PM JST
Kyokuyo 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 |
| 334,612 | 302,681 | 261,604 | 272,167 | 253,575 | |
Revenue Growth (YoY) | 10.55% | 15.70% | -3.88% | 7.33% | 1.76% |
Cost of Revenue | 293,266 | 263,861 | 228,213 | 241,139 | 225,558 |
Gross Profit | 41,346 | 38,820 | 33,391 | 31,028 | 28,017 |
Selling, General & Admin | 30,614 | 27,738 | 24,584 | 22,921 | 21,625 |
Operating Expenses | 30,614 | 27,740 | 24,584 | 22,921 | 21,622 |
Operating Income | 10,732 | 11,080 | 8,807 | 8,107 | 6,395 |
Interest Expense | -1,424 | -844 | -585 | -504 | -391 |
Interest & Investment Income | 396 | 289 | 206 | 169 | 157 |
Earnings From Equity Investments | 8 | 14 | -3 | 21 | 17 |
Currency Exchange Gain (Loss) | -9 | -181 | 188 | 40 | 349 |
Other Non Operating Income (Expenses) | 328 | 406 | 242 | 435 | 377 |
EBT Excluding Unusual Items | 10,031 | 10,764 | 8,855 | 8,268 | 6,904 |
Gain (Loss) on Sale of Investments | 13 | -60 | -522 | -40 | -7 |
Gain (Loss) on Sale of Assets | 26 | -22 | -21 | 211 | 2 |
Asset Writedown | -213 | -188 | -130 | -29 | -56 |
Legal Settlements | - | -957 | - | - | - |
Other Unusual Items | 183 | 1,311 | 372 | -7 | -118 |
Pretax Income | 10,040 | 10,848 | 8,554 | 8,403 | 6,725 |
Income Tax Expense | 3,507 | 2,842 | 2,920 | 2,664 | 2,124 |
Earnings From Continuing Operations | 6,533 | 8,006 | 5,634 | 5,739 | 4,601 |
Minority Interest in Earnings | 308 | -1,266 | 302 | 43 | 33 |
Net Income | 6,841 | 6,740 | 5,936 | 5,782 | 4,634 |
Net Income to Common | 6,841 | 6,740 | 5,936 | 5,782 | 4,634 |
Net Income Growth | 1.50% | 13.54% | 2.66% | 24.77% | 20.74% |
Shares Outstanding (Basic) | 12 | 12 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 12 | 12 | 11 | 11 | 11 |
Shares Change (YoY) | 0.00% | 9.77% | 0.88% | -0.29% | 0.04% |
EPS (Basic) | 575.97 | 567.48 | 548.61 | 539.06 | 430.79 |
EPS (Diluted) | 575.97 | 567.48 | 548.61 | 539.06 | 430.79 |
EPS Growth | 1.50% | 3.44% | 1.77% | 25.13% | 20.70% |
Free Cash Flow | -3,979 | -315 | -7,057 | -8,542 | -5,987 |
Free Cash Flow Per Share | -335.01 | -26.52 | -652.22 | -796.38 | -556.57 |
Dividend Per Share | - | 130.000 | 100.000 | 90.000 | 90.000 |
Dividend Growth | - | 30.00% | 11.11% | - | 12.50% |
Gross Margin | 12.36% | 12.83% | 12.76% | 11.40% | 11.05% |
Operating Margin | 3.21% | 3.66% | 3.37% | 2.98% | 2.52% |
Profit Margin | 2.04% | 2.23% | 2.27% | 2.12% | 1.83% |
Free Cash Flow Margin | -1.19% | -0.10% | -2.70% | -3.14% | -2.36% |
EBITDA | 13,870 | 13,781 | 11,234 | 10,371 | 8,230 |
EBITDA Margin | 4.15% | 4.55% | 4.29% | 3.81% | 3.25% |
D&A For EBITDA | 3,138 | 2,701 | 2,427 | 2,264 | 1,835 |
EBIT | 10,732 | 11,080 | 8,807 | 8,107 | 6,395 |
EBIT Margin | 3.21% | 3.66% | 3.37% | 2.98% | 2.52% |
Effective Tax Rate | 34.93% | 26.20% | 34.14% | 31.70% | 31.58% |