KVK Corporation (TYO:6484)
Japan
· Delayed Price · Currency is JPY 1,820.00
+15.00 (0.83%)
Apr 24, 2025, 3:30 PM JST
KVK Corporation 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 | 29,410 | 29,799 | 29,742 | 27,960 | 25,441 | 24,531 | Upgrade
|
| Revenue Growth (YoY) | -2.77% | 0.19% | 6.37% | 9.90% | 3.71% | 1.57% | Upgrade
|
| Cost of Revenue | 21,896 | 22,338 | 22,398 | 20,434 | 17,428 | 17,461 | Upgrade
|
| Gross Profit | 7,514 | 7,461 | 7,344 | 7,526 | 8,013 | 7,070 | Upgrade
|
| Selling, General & Admin | 4,882 | 4,894 | 4,884 | 5,057 | 4,810 | 4,672 | Upgrade
|
| Other Operating Expenses | 7 | 7 | 9 | - | 146 | - | Upgrade
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| Operating Expenses | 4,919 | 4,931 | 4,894 | 5,086 | 4,978 | 4,724 | Upgrade
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| Operating Income | 2,595 | 2,530 | 2,450 | 2,440 | 3,035 | 2,346 | Upgrade
|
| Interest & Investment Income | 15 | 15 | 14 | 10 | 16 | 23 | Upgrade
|
| Currency Exchange Gain (Loss) | -109 | -70 | -1 | -58 | -70 | 44 | Upgrade
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| Other Non Operating Income (Expenses) | 145 | 164 | 151 | 46 | 135 | 110 | Upgrade
|
| EBT Excluding Unusual Items | 2,646 | 2,639 | 2,614 | 2,438 | 3,116 | 2,523 | Upgrade
|
| Gain (Loss) on Sale of Investments | 455 | 239 | - | - | -9 | 15 | Upgrade
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| Gain (Loss) on Sale of Assets | 5 | 2 | - | -1 | 1 | -3 | Upgrade
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| Asset Writedown | -9 | -40 | -5 | -7 | -35 | -69 | Upgrade
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| Other Unusual Items | 3 | -38 | - | - | -1 | -1 | Upgrade
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| Pretax Income | 3,100 | 2,802 | 2,609 | 2,430 | 3,072 | 2,465 | Upgrade
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| Income Tax Expense | 875 | 822 | 836 | 741 | 876 | 764 | Upgrade
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| Net Income | 2,225 | 1,980 | 1,773 | 1,689 | 2,196 | 1,701 | Upgrade
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| Net Income to Common | 2,225 | 1,980 | 1,773 | 1,689 | 2,196 | 1,701 | Upgrade
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| Net Income Growth | 14.75% | 11.68% | 4.97% | -23.09% | 29.10% | 84.09% | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
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| Shares Change (YoY) | 0.40% | 0.27% | -1.50% | -0.27% | 0.09% | -1.29% | Upgrade
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| EPS (Basic) | 278.63 | 248.70 | 223.31 | 209.54 | 271.72 | 210.66 | Upgrade
|
| EPS (Diluted) | 278.63 | 248.70 | 223.31 | 209.54 | 271.72 | 210.66 | Upgrade
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| EPS Growth | 14.30% | 11.37% | 6.57% | -22.88% | 28.99% | 86.49% | Upgrade
|
| Free Cash Flow | - | -2,562 | 495 | 464 | 2,306 | 2,280 | Upgrade
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| Free Cash Flow Per Share | - | -321.81 | 62.34 | 57.57 | 285.33 | 282.36 | Upgrade
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| Dividend Per Share | 65.000 | 55.000 | - | 50.000 | 47.000 | 44.000 | Upgrade
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| Dividend Growth | - | - | - | 6.38% | 6.82% | - | Upgrade
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| Gross Margin | 25.55% | 25.04% | 24.69% | 26.92% | 31.50% | 28.82% | Upgrade
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| Operating Margin | 8.82% | 8.49% | 8.24% | 8.73% | 11.93% | 9.56% | Upgrade
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| Profit Margin | 7.56% | 6.64% | 5.96% | 6.04% | 8.63% | 6.93% | Upgrade
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| Free Cash Flow Margin | - | -8.60% | 1.66% | 1.66% | 9.06% | 9.29% | Upgrade
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| EBITDA | 3,741 | 3,536 | 3,270 | 3,248 | 3,863 | 3,192 | Upgrade
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| EBITDA Margin | 12.72% | 11.87% | 11.00% | 11.62% | 15.18% | 13.01% | Upgrade
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| D&A For EBITDA | 1,146 | 1,006 | 820 | 808 | 828 | 846 | Upgrade
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| EBIT | 2,595 | 2,530 | 2,450 | 2,440 | 3,035 | 2,346 | Upgrade
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| EBIT Margin | 8.82% | 8.49% | 8.24% | 8.73% | 11.93% | 9.56% | Upgrade
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| Effective Tax Rate | 28.23% | 29.34% | 32.04% | 30.49% | 28.52% | 30.99% | Upgrade
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| Advertising Expenses | - | - | - | 602 | 285 | 277 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.