KYB Corporation (TYO:7242)

KYB Corporation Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	438,316	442,781	431,205	388,360	328,037
Revenue Growth (YoY)	-1.01%	2.69%	11.03%	18.39%	-14.03%
Cost of Revenue	355,671	361,496	345,957	309,601	267,729
Gross Profit	82,645	81,285	85,248	78,759	60,308
Selling, General & Admin	62,820	60,327	59,748	54,046	46,983
Other Operating Expenses	-1,089	3,048	-4,197	-2,812	-5,909
Operating Expenses	61,731	63,375	55,551	51,234	41,074
Operating Income	20,914	17,910	29,697	27,525	19,234
Interest Expense	-2,226	-2,242	-1,605	-2,340	-2,773
Interest & Investment Income	1,290	937	924	729	675
Earnings From Equity Investments	2,342	1,538	1,145	953	183
Currency Exchange Gain (Loss)	-1,388	3,035	1,472	2,005	799
Other Non Operating Income (Expenses)	-27	-1	30	102	1,008
EBT Excluding Unusual Items	20,905	21,177	31,663	28,974	19,126
Merger & Restructuring Charges	-	-	-	-264	-1,884
Gain (Loss) on Sale of Assets	56	130	84	54	70
Asset Writedown	1,028	53	23	53	-973
Pretax Income	21,989	21,360	31,770	28,817	16,339
Income Tax Expense	5,393	4,063	3,110	4,917	-1,318
Earnings From Continuing Operations	16,596	17,297	28,660	23,900	17,657
Minority Interest in Earnings	-1,697	-1,479	-1,450	-1,351	-570
Net Income	14,899	15,818	27,210	22,549	17,087
Preferred Dividends & Other Adjustments	938	938	938	-	-
Net Income to Common	13,961	14,880	26,272	22,549	17,087
Net Income Growth	-5.81%	-41.87%	20.67%	31.97%	-
Shares Outstanding (Basic)	50	50	51	51	51
Shares Outstanding (Diluted)	50	50	51	51	51
Shares Change (YoY)	-1.61%	-1.22%	0.05%	-0.00%	-0.00%
EPS (Basic)	281.11	294.78	514.18	441.41	334.48
EPS (Diluted)	281.08	294.75	514.03	441.41	334.48
EPS Growth	-4.64%	-42.66%	16.45%	31.97%	-
Free Cash Flow	26,798	15,249	12,290	14,951	9,578
Free Cash Flow Per Share	539.49	302.04	240.45	292.67	187.49
Dividend Per Share	52.500	100.000	100.000	52.500	37.500
Dividend Growth	-47.50%	-	90.48%	40.00%	-
Gross Margin	18.86%	18.36%	19.77%	20.28%	18.38%
Operating Margin	4.77%	4.04%	6.89%	7.09%	5.86%
Profit Margin	3.19%	3.36%	6.09%	5.81%	5.21%
Free Cash Flow Margin	6.11%	3.44%	2.85%	3.85%	2.92%
EBITDA	39,599	36,796	48,349	45,839	37,868
EBITDA Margin	9.03%	8.31%	11.21%	11.80%	11.54%
D&A For EBITDA	18,685	18,886	18,652	18,314	18,634
EBIT	20,914	17,910	29,697	27,525	19,234
EBIT Margin	4.77%	4.04%	6.89%	7.09%	5.86%
Effective Tax Rate	24.53%	19.02%	9.79%	17.06%	-

Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.