Kinjiro Co.,Ltd. (TYO:4013)
567.00
-6.00 (-1.05%)
May 28, 2026, 3:30 PM JST
Kinjiro Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 5,448 | 5,370 | 4,376 | 3,923 | 3,551 | 3,324 | |
Revenue Growth (YoY) | 17.63% | 22.71% | 11.55% | 10.48% | 6.83% | -3.15% |
Cost of Revenue | 1,797 | 1,716 | 1,725 | 1,432 | 1,137 | 1,295 |
Gross Profit | 3,651 | 3,654 | 2,651 | 2,491 | 2,414 | 2,029 |
Selling, General & Admin | 2,155 | 2,133 | 1,921 | 1,920 | 1,968 | 1,767 |
Operating Expenses | 2,155 | 2,133 | 1,921 | 1,919 | 1,970 | 1,767 |
Operating Income | 1,496 | 1,521 | 730 | 572 | 444 | 262 |
Interest Expense | -8.45 | -9 | -11 | -12 | - | - |
Interest & Investment Income | 10.24 | 10 | - | 1 | - | - |
Currency Exchange Gain (Loss) | -7.8 | -2 | - | -6 | -9 | -4 |
Other Non Operating Income (Expenses) | 4.39 | 5 | 13 | 8 | 1 | -15 |
EBT Excluding Unusual Items | 1,495 | 1,525 | 732 | 563 | 436 | 243 |
Gain (Loss) on Sale of Investments | - | - | -25 | - | - | - |
Asset Writedown | - | - | -4 | - | - | - |
Other Unusual Items | - | - | -1 | - | - | - |
Pretax Income | 1,495 | 1,525 | 702 | 563 | 436 | 243 |
Income Tax Expense | 507.84 | 512 | 241 | 193 | 132 | 81 |
Net Income to Company | - | 1,013 | 461 | 370 | 304 | 162 |
Net Income | 986.67 | 1,013 | 461 | 370 | 304 | 162 |
Net Income to Common | 986.67 | 1,013 | 461 | 370 | 304 | 162 |
Net Income Growth | 61.26% | 119.74% | 24.59% | 21.71% | 87.65% | -50.76% |
Shares Outstanding (Basic) | 20 | 20 | 20 | 19 | 20 | 20 |
Shares Outstanding (Diluted) | 20 | 20 | 20 | 19 | 20 | 20 |
Shares Change (YoY) | 0.40% | 0.46% | 0.50% | -1.56% | -3.22% | 25.63% |
EPS (Basic) | 50.14 | 51.52 | 23.55 | 19.00 | 15.37 | 7.92 |
EPS (Diluted) | 50.14 | 51.52 | 23.55 | 19.00 | 15.37 | 7.92 |
EPS Growth | 60.61% | 118.73% | 23.98% | 23.64% | 93.90% | -60.81% |
Free Cash Flow | - | 2,137 | 939 | 1,083 | -4,848 | -173 |
Free Cash Flow Per Share | - | 108.68 | 47.97 | 55.61 | -245.03 | -8.46 |
Dividend Per Share | 10.000 | 10.000 | 8.500 | 8.500 | 8.500 | - |
Dividend Growth | 17.65% | 17.65% | - | - | - | - |
Gross Margin | 67.01% | 68.05% | 60.58% | 63.50% | 67.98% | 61.04% |
Operating Margin | 27.46% | 28.32% | 16.68% | 14.58% | 12.50% | 7.88% |
Profit Margin | 18.11% | 18.86% | 10.54% | 9.43% | 8.56% | 4.87% |
Free Cash Flow Margin | - | 39.80% | 21.46% | 27.61% | -136.53% | -5.21% |
EBITDA | 2,411 | 2,426 | 1,597 | 1,208 | 793 | 448 |
EBITDA Margin | 44.25% | 45.18% | 36.49% | 30.79% | 22.33% | 13.48% |
D&A For EBITDA | 914.5 | 905 | 867 | 636 | 349 | 186 |
EBIT | 1,496 | 1,521 | 730 | 572 | 444 | 262 |
EBIT Margin | 27.46% | 28.32% | 16.68% | 14.58% | 12.50% | 7.88% |
Effective Tax Rate | 33.98% | 33.57% | 34.33% | 34.28% | 30.28% | 33.33% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.