Kyoei Security Service Co., Ltd. (TYO:7058)
Japan · Delayed Price · Currency is JPY 2,980.00
-70.00 (-2.30%)
Jun 2, 2026, 12:38 PM JST
Kyoei Security Service 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 |
| 11,583 | 10,113 | 9,354 | 8,017 | 7,997 | |
Revenue Growth (YoY) | 14.54% | 8.11% | 16.68% | 0.25% | 29.32% |
Cost of Revenue | 8,838 | 7,762 | 7,268 | 6,113 | 5,746 |
Gross Profit | 2,745 | 2,351 | 2,086 | 1,904 | 2,251 |
Selling, General & Admin | 1,707 | 1,866 | 1,777 | 1,415 | 1,280 |
Operating Expenses | 1,707 | 1,866 | 1,777 | 1,415 | 1,280 |
Operating Income | 1,038 | 485 | 309 | 489 | 971 |
Interest Expense | -6 | -4 | -4 | - | - |
Interest & Investment Income | 4 | 13 | 26 | 6 | 5 |
Other Non Operating Income (Expenses) | 62 | 49 | 56 | 36 | 75 |
EBT Excluding Unusual Items | 1,098 | 543 | 387 | 531 | 1,051 |
Gain (Loss) on Sale of Investments | -21 | -29 | 9 | 52 | - |
Gain (Loss) on Sale of Assets | -2 | 2 | - | 34 | - |
Asset Writedown | -4 | -326 | -1 | -2 | -2 |
Other Unusual Items | -1 | -1 | 1 | 1 | - |
Pretax Income | 1,070 | 189 | 396 | 616 | 1,049 |
Income Tax Expense | 427 | 227 | 148 | 165 | 313 |
Net Income | 643 | -38 | 248 | 451 | 736 |
Net Income to Common | 643 | -38 | 248 | 451 | 736 |
Net Income Growth | - | - | -45.01% | -38.72% | 168.61% |
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 |
Shares Change (YoY) | 0.19% | -0.65% | 0.08% | -0.06% | -3.66% |
EPS (Basic) | 444.32 | -26.22 | 171.06 | 311.26 | 508.22 |
EPS (Diluted) | 442.85 | -26.22 | 170.39 | 309.53 | 505.08 |
EPS Growth | - | - | -44.95% | -38.72% | 178.02% |
Free Cash Flow | - | 398 | 248 | -88 | 912 |
Free Cash Flow Per Share | - | 274.64 | 170.02 | -60.38 | 625.38 |
Dividend Per Share | - | 90.000 | 90.000 | 90.000 | 90.000 |
Dividend Growth | - | - | - | - | 12.50% |
Gross Margin | 23.70% | 23.25% | 22.30% | 23.75% | 28.15% |
Operating Margin | 8.96% | 4.80% | 3.30% | 6.10% | 12.14% |
Profit Margin | 5.55% | -0.38% | 2.65% | 5.63% | 9.20% |
Free Cash Flow Margin | - | 3.94% | 2.65% | -1.10% | 11.40% |
EBITDA | 1,204 | 651 | 420 | 525 | 991 |
EBITDA Margin | 10.39% | 6.44% | 4.49% | 6.55% | 12.39% |
D&A For EBITDA | 166 | 166 | 111 | 36 | 20 |
EBIT | 1,038 | 485 | 309 | 489 | 971 |
EBIT Margin | 8.96% | 4.80% | 3.30% | 6.10% | 12.14% |
Effective Tax Rate | 39.91% | 120.11% | 37.37% | 26.79% | 29.84% |