Kyoshin Co., Ltd. (TYO:4735)
Japan · Delayed Price · Currency is JPY 311.00
+3.00 (0.97%)
Feb 3, 2026, 3:09 PM JST
Kyoshin Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Nov '25 Nov 30, 2025 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 |
| 26,612 | 26,455 | 26,099 | 25,420 | 23,653 | 23,145 | |
Revenue Growth (YoY) | 1.65% | 1.36% | 2.67% | 7.47% | 2.20% | 5.08% |
Cost of Revenue | 21,158 | 21,072 | 20,338 | 19,783 | 18,519 | 18,473 |
Gross Profit | 5,454 | 5,383 | 5,761 | 5,637 | 5,134 | 4,672 |
Selling, General & Admin | 4,353 | 4,357 | 4,379 | 4,651 | 4,492 | 4,114 |
Other Operating Expenses | 367 | 367 | 371 | 392 | 356 | 383 |
Operating Expenses | 4,871 | 4,875 | 4,888 | 5,211 | 4,969 | 4,594 |
Operating Income | 583 | 508 | 873 | 426 | 165 | 78 |
Interest Expense | -212 | -182 | -157 | -149 | -151 | -151 |
Interest & Investment Income | 15 | 10 | 5 | 4 | 3 | 4 |
Earnings From Equity Investments | -1 | - | - | 1 | -1 | - |
Currency Exchange Gain (Loss) | 36 | -41 | 71 | 6 | 38 | 63 |
Other Non Operating Income (Expenses) | 50 | 49 | 51 | 98 | 311 | 377 |
EBT Excluding Unusual Items | 471 | 344 | 843 | 386 | 365 | 371 |
Gain (Loss) on Sale of Investments | 4 | 73 | - | - | -1 | - |
Gain (Loss) on Sale of Assets | - | - | - | 2 | - | 26 |
Asset Writedown | -159 | -131 | -373 | -513 | -78 | -87 |
Legal Settlements | - | - | - | - | - | -11 |
Other Unusual Items | - | - | 103 | 179 | 6 | 284 |
Pretax Income | 316 | 286 | 573 | 54 | 292 | 583 |
Income Tax Expense | 226 | 193 | 68 | 370 | 299 | 394 |
Net Income | 90 | 93 | 505 | -316 | -7 | 189 |
Net Income to Common | 90 | 93 | 505 | -316 | -7 | 189 |
Net Income Growth | -76.19% | -81.58% | - | - | - | -62.20% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Change (YoY) | -0.86% | -0.21% | - | - | - | - |
EPS (Basic) | 11.66 | 11.97 | 64.86 | -40.59 | -0.90 | 24.28 |
EPS (Diluted) | 11.66 | 11.97 | 64.86 | -40.59 | -0.90 | 24.28 |
EPS Growth | -75.98% | -81.55% | - | - | - | -62.20% |
Free Cash Flow | 394 | 1,171 | 1,257 | 1,041 | 1,551 | 211 |
Free Cash Flow Per Share | 51.04 | 150.73 | 161.45 | 133.71 | 199.21 | 27.10 |
Dividend Per Share | 3.630 | 3.630 | 19.460 | 5.470 | 7.540 | 7.300 |
Dividend Growth | -81.35% | -81.35% | 255.76% | -27.45% | 3.29% | -62.14% |
Gross Margin | 20.50% | 20.35% | 22.07% | 22.18% | 21.70% | 20.19% |
Operating Margin | 2.19% | 1.92% | 3.35% | 1.68% | 0.70% | 0.34% |
Profit Margin | 0.34% | 0.35% | 1.93% | -1.24% | -0.03% | 0.82% |
Free Cash Flow Margin | 1.48% | 4.43% | 4.82% | 4.09% | 6.56% | 0.91% |
EBITDA | 1,670 | 1,594 | 1,949 | 1,622 | 1,420 | 1,321 |
EBITDA Margin | 6.28% | 6.02% | 7.47% | 6.38% | 6.00% | 5.71% |
D&A For EBITDA | 1,087 | 1,086 | 1,076 | 1,196 | 1,255 | 1,243 |
EBIT | 583 | 508 | 873 | 426 | 165 | 78 |
EBIT Margin | 2.19% | 1.92% | 3.35% | 1.68% | 0.70% | 0.34% |
Effective Tax Rate | 71.52% | 67.48% | 11.87% | 685.18% | 102.40% | 67.58% |
Advertising Expenses | - | 548 | 568 | 575 | 598 | 644 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.