Keyware Solutions Inc. (TYO:3799)
969.00
-10.00 (-1.02%)
Jun 4, 2026, 3:30 PM JST
Keyware Solutions 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 |
| 22,724 | 21,101 | 20,511 | 19,173 | 18,427 | |
Revenue Growth (YoY) | 7.69% | 2.88% | 6.98% | 4.05% | -1.07% |
Cost of Revenue | 18,033 | 17,072 | 16,676 | 15,732 | 15,466 |
Gross Profit | 4,691 | 4,029 | 3,835 | 3,441 | 2,961 |
Selling, General & Admin | 3,560 | 3,108 | 2,962 | 2,703 | 2,411 |
Operating Expenses | 3,560 | 3,108 | 2,962 | 2,702 | 2,410 |
Operating Income | 1,131 | 921 | 873 | 739 | 551 |
Interest Expense | - | -1 | -1 | -2 | -9 |
Interest & Investment Income | 47 | 5 | 3 | 3 | 3 |
Earnings From Equity Investments | - | 262 | 221 | 231 | 234 |
Other Non Operating Income (Expenses) | 17 | 36 | -8 | -52 | -24 |
EBT Excluding Unusual Items | 1,195 | 1,223 | 1,088 | 919 | 755 |
Gain (Loss) on Sale of Investments | 3 | 184 | - | -186 | - |
Asset Writedown | - | -81 | -1 | - | - |
Other Unusual Items | - | -1 | - | - | - |
Pretax Income | 1,198 | 1,325 | 1,087 | 733 | 755 |
Income Tax Expense | 397 | 294 | 358 | 251 | 199 |
Net Income | 801 | 1,031 | 729 | 482 | 556 |
Net Income to Common | 801 | 1,031 | 729 | 482 | 556 |
Net Income Growth | -22.31% | 41.43% | 51.24% | -13.31% | -18.83% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 |
Shares Change (YoY) | 3.39% | 0.45% | 0.13% | 2.61% | 10.33% |
EPS (Basic) | 95.84 | 127.54 | 90.59 | 59.97 | 70.98 |
EPS (Diluted) | 95.84 | 127.54 | 90.59 | 59.97 | 70.98 |
EPS Growth | -24.86% | 40.80% | 51.04% | -15.51% | -26.43% |
Free Cash Flow | 1,939 | -580 | 1,161 | 638 | 546 |
Free Cash Flow Per Share | 232.00 | -71.75 | 144.27 | 79.38 | 69.71 |
Dividend Per Share | - | 32.000 | 20.000 | 12.000 | 12.000 |
Dividend Growth | - | 60.00% | 66.67% | - | - |
Gross Margin | 20.64% | 19.09% | 18.70% | 17.95% | 16.07% |
Operating Margin | 4.98% | 4.37% | 4.26% | 3.85% | 2.99% |
Profit Margin | 3.52% | 4.89% | 3.55% | 2.51% | 3.02% |
Free Cash Flow Margin | 8.53% | -2.75% | 5.66% | 3.33% | 2.96% |
EBITDA | 1,400 | 1,164 | 1,079 | 819 | 631 |
EBITDA Margin | 6.16% | 5.52% | 5.26% | 4.27% | 3.42% |
D&A For EBITDA | 269 | 243 | 206 | 80 | 80 |
EBIT | 1,131 | 921 | 873 | 739 | 551 |
EBIT Margin | 4.98% | 4.37% | 4.26% | 3.85% | 2.99% |
Effective Tax Rate | 33.14% | 22.19% | 32.93% | 34.24% | 26.36% |