Kondotec Inc. (TYO:7438)
Japan · Delayed Price · Currency is JPY 1,502.00
+36.00 (2.46%)
Mar 5, 2026, 3:30 PM JST
Kondotec Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 81,685 | 79,175 | 76,873 | 75,447 | 66,139 | 59,562 | |
Revenue Growth (YoY) | 3.61% | 3.00% | 1.89% | 14.07% | 11.04% | -1.71% |
Cost of Revenue | 63,551 | 61,658 | 59,837 | 59,194 | 51,408 | 45,957 |
Gross Profit | 18,134 | 17,517 | 17,036 | 16,253 | 14,731 | 13,605 |
Selling, General & Admin | 13,616 | 13,040 | 12,336 | 11,873 | 11,127 | 10,249 |
Operating Expenses | 13,627 | 13,051 | 12,362 | 11,898 | 11,136 | 10,249 |
Operating Income | 4,507 | 4,466 | 4,674 | 4,355 | 3,595 | 3,356 |
Interest Expense | -44 | -26 | -14 | -9 | -15 | -6 |
Interest & Investment Income | 17 | 11 | 9 | 8 | 48 | 4 |
Other Non Operating Income (Expenses) | 225 | 226 | 202 | 208 | 181 | 101 |
EBT Excluding Unusual Items | 4,705 | 4,677 | 4,871 | 4,562 | 3,809 | 3,455 |
Gain (Loss) on Sale of Investments | 161 | 192 | 36 | - | -8 | - |
Gain (Loss) on Sale of Assets | 14 | 21 | 82 | 18 | -1 | 2 |
Asset Writedown | -5 | -2 | -18 | -624 | -10 | -823 |
Other Unusual Items | 2 | 1 | - | -1 | -119 | -1 |
Pretax Income | 4,877 | 4,889 | 4,971 | 3,955 | 3,671 | 2,633 |
Income Tax Expense | 1,571 | 1,615 | 1,683 | 1,518 | 1,369 | 1,072 |
Earnings From Continuing Operations | 3,306 | 3,274 | 3,288 | 2,437 | 2,302 | 1,561 |
Minority Interest in Earnings | -8 | -2 | -23 | -23 | -18 | - |
Net Income | 3,298 | 3,272 | 3,265 | 2,414 | 2,284 | 1,561 |
Net Income to Common | 3,298 | 3,272 | 3,265 | 2,414 | 2,284 | 1,561 |
Net Income Growth | 1.67% | 0.21% | 35.25% | 5.69% | 46.32% | -45.70% |
Shares Outstanding (Basic) | 26 | 26 | 26 | 25 | 26 | 26 |
Shares Outstanding (Diluted) | 26 | 26 | 26 | 25 | 26 | 26 |
Shares Change (YoY) | 0.19% | 0.21% | 0.12% | -2.70% | -0.18% | -2.15% |
EPS (Basic) | 128.82 | 127.99 | 127.98 | 94.74 | 87.25 | 59.60 |
EPS (Diluted) | 128.82 | 127.99 | 127.98 | 94.74 | 87.23 | 59.50 |
EPS Growth | 1.47% | 0.00% | 35.09% | 8.61% | 46.61% | -44.52% |
Free Cash Flow | - | 4,252 | 2,042 | 2,584 | -339 | 3,116 |
Free Cash Flow Per Share | - | 166.32 | 80.04 | 101.41 | -12.94 | 118.76 |
Dividend Per Share | 23.000 | 46.000 | 40.000 | 34.000 | 32.000 | 31.000 |
Dividend Growth | -46.51% | 15.00% | 17.65% | 6.25% | 3.23% | 6.90% |
Gross Margin | 22.20% | 22.12% | 22.16% | 21.54% | 22.27% | 22.84% |
Operating Margin | 5.52% | 5.64% | 6.08% | 5.77% | 5.44% | 5.63% |
Profit Margin | 4.04% | 4.13% | 4.25% | 3.20% | 3.45% | 2.62% |
Free Cash Flow Margin | - | 5.37% | 2.66% | 3.43% | -0.51% | 5.23% |
EBITDA | 6,278 | 6,127 | 6,188 | 5,870 | 5,001 | 4,498 |
EBITDA Margin | 7.69% | 7.74% | 8.05% | 7.78% | 7.56% | 7.55% |
D&A For EBITDA | 1,771 | 1,661 | 1,514 | 1,515 | 1,406 | 1,142 |
EBIT | 4,507 | 4,466 | 4,674 | 4,355 | 3,595 | 3,356 |
EBIT Margin | 5.52% | 5.64% | 6.08% | 5.77% | 5.44% | 5.63% |
Effective Tax Rate | 32.21% | 33.03% | 33.86% | 38.38% | 37.29% | 40.71% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.