KYOTO KIMONO YUZEN HOLDINGS Co., Ltd. (TYO:7615)
96.00
+1.00 (1.05%)
Jun 3, 2026, 12:42 PM JST
TYO:7615 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 |
| 5,951 | 5,161 | 7,022 | 8,329 | 8,484 | |
Revenue Growth (YoY) | 15.31% | -26.50% | -15.69% | -1.83% | 10.64% |
Cost of Revenue | 2,294 | 2,133 | 3,299 | 3,159 | 3,265 |
Gross Profit | 3,657 | 3,028 | 3,723 | 5,170 | 5,219 |
Selling, General & Admin | 3,398 | 3,762 | 4,707 | 5,364 | 5,147 |
Operating Expenses | 3,398 | 3,762 | 4,763 | 5,457 | 5,215 |
Operating Income | 259 | -734 | -1,040 | -287 | 4 |
Interest Expense | -4 | -15 | -16 | -16 | -13 |
Interest & Investment Income | 3 | - | - | - | - |
Other Non Operating Income (Expenses) | -1 | 1 | - | 38 | 26 |
EBT Excluding Unusual Items | 257 | -748 | -1,056 | -265 | 17 |
Gain (Loss) on Sale of Investments | - | - | - | - | -40 |
Asset Writedown | - | -153 | -159 | -198 | -169 |
Legal Settlements | - | - | -65 | -3 | -2 |
Other Unusual Items | -4 | -9 | - | -1 | -1 |
Pretax Income | 253 | -910 | -1,280 | -467 | -195 |
Income Tax Expense | 32 | 13 | 62 | 1 | -10 |
Net Income | 221 | -923 | -1,342 | -468 | -185 |
Net Income to Common | 221 | -923 | -1,342 | -468 | -185 |
Shares Outstanding (Basic) | 17 | 12 | 11 | 11 | 12 |
Shares Outstanding (Diluted) | 18 | 12 | 11 | 11 | 12 |
Shares Change (YoY) | 43.32% | 10.53% | -0.63% | -4.34% | -0.83% |
EPS (Basic) | 13.32 | -74.29 | -119.40 | -41.38 | -15.65 |
EPS (Diluted) | 12.44 | -74.29 | -119.40 | -41.38 | -15.65 |
Free Cash Flow | 904 | -316 | -701 | -502 | -450 |
Free Cash Flow Per Share | 50.77 | -25.43 | -62.37 | -44.38 | -38.06 |
Dividend Per Share | 1.500 | - | 3.000 | 6.000 | 6.000 |
Dividend Growth | - | - | -50.00% | - | - |
Gross Margin | 61.45% | 58.67% | 53.02% | 62.07% | 61.52% |
Operating Margin | 4.35% | -14.22% | -14.81% | -3.45% | 0.05% |
Profit Margin | 3.71% | -17.88% | -19.11% | -5.62% | -2.18% |
Free Cash Flow Margin | 15.19% | -6.12% | -9.98% | -6.03% | -5.30% |
EBITDA | 260 | -732 | -979 | -186 | 77 |
EBITDA Margin | 4.37% | -14.18% | -13.94% | -2.23% | 0.91% |
D&A For EBITDA | 1 | 2 | 61 | 101 | 73 |
EBIT | 259 | -734 | -1,040 | -287 | 4 |
EBIT Margin | 4.35% | -14.22% | -14.81% | -3.45% | 0.05% |
Effective Tax Rate | 12.65% | - | - | - | - |
Advertising Expenses | - | - | 837 | 1,008 | 1,043 |