Kyoritsu Air Tech Inc. (TYO:5997)
Japan · Delayed Price · Currency is JPY 754.00
+15.00 (2.03%)
Jan 23, 2026, 3:30 PM JST
Kyoritsu Air Tech Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 11,963 | 11,732 | 11,896 | 10,596 | 9,892 | 9,924 | Upgrade | |
Revenue Growth (YoY) | 2.60% | -1.38% | 12.27% | 7.12% | -0.32% | -11.75% | Upgrade |
Cost of Revenue | 9,065 | 8,783 | 9,007 | 8,088 | 7,261 | 7,260 | Upgrade |
Gross Profit | 2,898 | 2,949 | 2,889 | 2,508 | 2,631 | 2,664 | Upgrade |
Selling, General & Admin | 2,318 | 2,264 | 2,197 | 2,005 | 1,991 | 2,054 | Upgrade |
Operating Expenses | 2,318 | 2,264 | 2,197 | 2,005 | 1,991 | 2,054 | Upgrade |
Operating Income | 580 | 685 | 692 | 503 | 640 | 610 | Upgrade |
Interest Expense | -15 | -9 | -6 | -6 | -5 | -5 | Upgrade |
Interest & Investment Income | 31 | 23 | 15 | 13 | 11 | 10 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | - | -1 | - | Upgrade |
Other Non Operating Income (Expenses) | 9 | 6 | 13 | 28 | 21 | 18 | Upgrade |
EBT Excluding Unusual Items | 605 | 705 | 714 | 538 | 666 | 633 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | 7 | - | 19 | Upgrade |
Gain (Loss) on Sale of Assets | 20 | 21 | 24 | 7 | 17 | 9 | Upgrade |
Asset Writedown | - | - | - | - | - | -1 | Upgrade |
Pretax Income | 625 | 726 | 738 | 552 | 683 | 660 | Upgrade |
Income Tax Expense | 176 | 225 | 247 | 189 | 131 | 228 | Upgrade |
Earnings From Continuing Operations | 449 | 501 | 491 | 363 | 552 | 432 | Upgrade |
Minority Interest in Earnings | -3 | -3 | -3 | - | - | - | Upgrade |
Net Income | 446 | 498 | 488 | 363 | 552 | 432 | Upgrade |
Net Income to Common | 446 | 498 | 488 | 363 | 552 | 432 | Upgrade |
Net Income Growth | 0.45% | 2.05% | 34.44% | -34.24% | 27.78% | -34.64% | Upgrade |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade |
Shares Change (YoY) | 0.14% | 0.15% | 0.18% | 0.20% | 0.18% | 0.18% | Upgrade |
EPS (Basic) | 92.52 | 103.42 | 101.50 | 75.63 | 115.25 | 90.35 | Upgrade |
EPS (Diluted) | 92.52 | 103.42 | 101.50 | 75.63 | 115.25 | 90.35 | Upgrade |
EPS Growth | 0.31% | 1.89% | 34.19% | -34.37% | 27.55% | -34.76% | Upgrade |
Free Cash Flow | - | 549 | 574 | -17 | -258 | 557 | Upgrade |
Free Cash Flow Per Share | - | 114.01 | 119.38 | -3.54 | -53.87 | 116.50 | Upgrade |
Dividend Per Share | 20.000 | 20.000 | 20.000 | 15.000 | 20.000 | 20.000 | Upgrade |
Dividend Growth | - | - | 33.33% | -25.00% | - | - | Upgrade |
Gross Margin | 24.22% | 25.14% | 24.29% | 23.67% | 26.60% | 26.84% | Upgrade |
Operating Margin | 4.85% | 5.84% | 5.82% | 4.75% | 6.47% | 6.15% | Upgrade |
Profit Margin | 3.73% | 4.25% | 4.10% | 3.43% | 5.58% | 4.35% | Upgrade |
Free Cash Flow Margin | - | 4.68% | 4.83% | -0.16% | -2.61% | 5.61% | Upgrade |
EBITDA | 833.25 | 936 | 940 | 761 | 897 | 845 | Upgrade |
EBITDA Margin | 6.97% | 7.98% | 7.90% | 7.18% | 9.07% | 8.52% | Upgrade |
D&A For EBITDA | 253.25 | 251 | 248 | 258 | 257 | 235 | Upgrade |
EBIT | 580 | 685 | 692 | 503 | 640 | 610 | Upgrade |
EBIT Margin | 4.85% | 5.84% | 5.82% | 4.75% | 6.47% | 6.15% | Upgrade |
Effective Tax Rate | 28.16% | 30.99% | 33.47% | 34.24% | 19.18% | 34.54% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.