Kyoto Tool Co., Ltd. (TYO:5966)
Japan
· Delayed Price · Currency is JPY 2,619.00
+39.00 (1.51%)
May 23, 2025, 3:30 PM JST
Kyoto Tool Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 8,753 | 8,428 | 8,396 | 7,940 | 7,320 | 8,256 | Upgrade
|
| Revenue Growth (YoY) | 6.58% | 0.38% | 5.74% | 8.47% | -11.34% | 4.43% | Upgrade
|
| Cost of Revenue | 5,337 | 5,087 | 5,151 | 4,869 | 4,676 | 5,158 | Upgrade
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| Gross Profit | 3,416 | 3,341 | 3,245 | 3,071 | 2,644 | 3,098 | Upgrade
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| Selling, General & Admin | 2,520 | 2,431 | 2,451 | 2,338 | 2,153 | 2,431 | Upgrade
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| Operating Expenses | 2,520 | 2,431 | 2,451 | 2,338 | 2,153 | 2,431 | Upgrade
|
| Operating Income | 896 | 910 | 794 | 733 | 491 | 667 | Upgrade
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| Interest Expense | -5 | -4 | -4 | -4 | -4 | -4 | Upgrade
|
| Interest & Investment Income | 55 | 46 | 36 | 26 | 21 | 24 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | -5 | -1 | -2 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 29 | 11 | 4 | 4 | -2 | 12 | Upgrade
|
| EBT Excluding Unusual Items | 975 | 963 | 825 | 758 | 504 | 699 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 142 | Upgrade
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| Gain (Loss) on Sale of Assets | -3 | - | - | -14 | - | -2 | Upgrade
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| Asset Writedown | - | - | - | - | - | -16 | Upgrade
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| Other Unusual Items | - | - | - | - | - | -1 | Upgrade
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| Pretax Income | 972 | 963 | 825 | 744 | 504 | 822 | Upgrade
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| Income Tax Expense | 318 | 318 | 232 | 239 | 164 | 249 | Upgrade
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| Earnings From Continuing Operations | 654 | 645 | 593 | 505 | 340 | 573 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | - | 9 | Upgrade
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| Net Income | 654 | 645 | 593 | 505 | 340 | 582 | Upgrade
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| Net Income to Common | 654 | 645 | 593 | 505 | 340 | 582 | Upgrade
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| Net Income Growth | 28.99% | 8.77% | 17.43% | 48.53% | -41.58% | 55.62% | Upgrade
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| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
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| Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
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| Shares Change (YoY) | -0.30% | 0.26% | 0.27% | 0.55% | 0.83% | - | Upgrade
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| EPS (Basic) | 268.87 | 264.20 | 243.52 | 207.93 | 140.76 | 242.94 | Upgrade
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| EPS (Diluted) | 268.87 | 264.20 | 243.52 | 207.93 | 140.76 | 242.94 | Upgrade
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| EPS Growth | 29.39% | 8.49% | 17.12% | 47.72% | -42.06% | 55.62% | Upgrade
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| Free Cash Flow | - | 300 | -32 | 630 | 605 | 540 | Upgrade
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| Free Cash Flow Per Share | - | 122.88 | -13.14 | 259.40 | 250.47 | 225.41 | Upgrade
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| Dividend Per Share | 90.000 | 80.000 | 70.000 | 70.000 | 70.000 | 70.000 | Upgrade
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| Dividend Growth | 28.57% | 14.29% | - | - | - | 7.69% | Upgrade
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| Gross Margin | 39.03% | 39.64% | 38.65% | 38.68% | 36.12% | 37.52% | Upgrade
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| Operating Margin | 10.24% | 10.80% | 9.46% | 9.23% | 6.71% | 8.08% | Upgrade
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| Profit Margin | 7.47% | 7.65% | 7.06% | 6.36% | 4.64% | 7.05% | Upgrade
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| Free Cash Flow Margin | - | 3.56% | -0.38% | 7.94% | 8.27% | 6.54% | Upgrade
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| EBITDA | 1,368 | 1,333 | 1,152 | 1,134 | 912 | 1,095 | Upgrade
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| EBITDA Margin | 15.63% | 15.82% | 13.72% | 14.28% | 12.46% | 13.26% | Upgrade
|
| D&A For EBITDA | 471.75 | 423 | 358 | 401 | 421 | 428 | Upgrade
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| EBIT | 896 | 910 | 794 | 733 | 491 | 667 | Upgrade
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| EBIT Margin | 10.24% | 10.80% | 9.46% | 9.23% | 6.71% | 8.08% | Upgrade
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| Effective Tax Rate | 32.72% | 33.02% | 28.12% | 32.12% | 32.54% | 30.29% | Upgrade
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Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.