KVK Corporation (TYO:6484)
2,330.00
-10.00 (-0.43%)
Jun 3, 2026, 10:52 AM JST
KVK Corporation Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 30,899 | 29,648 | 29,799 | 29,742 | 27,960 | |
Revenue Growth (YoY) | 4.22% | -0.51% | 0.19% | 6.37% | 9.90% |
Cost of Revenue | 23,134 | 22,043 | 22,338 | 22,398 | 20,434 |
Gross Profit | 7,765 | 7,605 | 7,461 | 7,344 | 7,526 |
Selling, General & Admin | 5,054 | 4,956 | 4,894 | 4,884 | 5,057 |
Other Operating Expenses | - | 7 | 7 | 9 | - |
Operating Expenses | 5,054 | 4,945 | 4,931 | 4,894 | 5,086 |
Operating Income | 2,711 | 2,660 | 2,530 | 2,450 | 2,440 |
Interest & Investment Income | 27 | 16 | 15 | 14 | 10 |
Currency Exchange Gain (Loss) | -136 | 23 | -70 | -1 | -58 |
Other Non Operating Income (Expenses) | 471 | 149 | 164 | 151 | 46 |
EBT Excluding Unusual Items | 3,073 | 2,848 | 2,639 | 2,614 | 2,438 |
Gain (Loss) on Sale of Investments | - | 224 | 239 | - | - |
Gain (Loss) on Sale of Assets | 20 | 3 | 2 | - | -1 |
Asset Writedown | -10 | -6 | -40 | -5 | -7 |
Other Unusual Items | -1 | - | -38 | - | - |
Pretax Income | 3,082 | 3,069 | 2,802 | 2,609 | 2,430 |
Income Tax Expense | 893 | 959 | 822 | 836 | 741 |
Net Income | 2,189 | 2,110 | 1,980 | 1,773 | 1,689 |
Net Income to Common | 2,189 | 2,110 | 1,980 | 1,773 | 1,689 |
Net Income Growth | 3.74% | 6.57% | 11.68% | 4.97% | -23.09% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 |
Shares Change (YoY) | 0.32% | 0.41% | 0.27% | -1.50% | -0.27% |
EPS (Basic) | 272.94 | 263.94 | 248.70 | 223.31 | 209.54 |
EPS (Diluted) | 272.94 | 263.94 | 248.70 | 223.31 | 209.54 |
EPS Growth | 3.41% | 6.13% | 11.37% | 6.57% | -22.88% |
Free Cash Flow | -565 | 2,798 | -2,562 | 495 | 464 |
Free Cash Flow Per Share | -70.45 | 350.00 | -321.81 | 62.34 | 57.57 |
Dividend Per Share | - | 75.000 | 55.000 | - | 50.000 |
Dividend Growth | - | 36.36% | - | - | 6.38% |
Gross Margin | 25.13% | 25.65% | 25.04% | 24.69% | 26.92% |
Operating Margin | 8.77% | 8.97% | 8.49% | 8.24% | 8.73% |
Profit Margin | 7.08% | 7.12% | 6.64% | 5.96% | 6.04% |
Free Cash Flow Margin | -1.83% | 9.44% | -8.60% | 1.66% | 1.66% |
EBITDA | 3,792 | 3,699 | 3,536 | 3,270 | 3,248 |
EBITDA Margin | 12.27% | 12.48% | 11.87% | 11.00% | 11.62% |
D&A For EBITDA | 1,081 | 1,039 | 1,006 | 820 | 808 |
EBIT | 2,711 | 2,660 | 2,530 | 2,450 | 2,440 |
EBIT Margin | 8.77% | 8.97% | 8.49% | 8.24% | 8.73% |
Effective Tax Rate | 28.98% | 31.25% | 29.34% | 32.04% | 30.49% |
Advertising Expenses | - | - | - | - | 602 |