K's Holdings Corporation (TYO:8282)
Japan · Delayed Price · Currency is JPY 1,919.50
-14.50 (-0.75%)
Aug 14, 2026, 3:30 PM JST
K's Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 781,832 | 759,710 | 738,019 | 718,369 | 737,320 | 747,219 | |
Revenue Growth | 5.27% | 2.94% | 2.73% | -2.57% | -1.32% | -5.72% |
Cost of Revenue | 562,880 | 549,496 | 533,695 | 519,624 | 529,436 | 536,133 |
Gross Profit | 218,952 | 210,214 | 204,324 | 198,745 | 207,884 | 211,086 |
Selling, General & Admin | 171,968 | 170,014 | 168,101 | 164,989 | 162,978 | 155,188 |
Operating Expenses | 185,135 | 183,414 | 182,541 | 180,020 | 177,754 | 169,329 |
Operating Income | 33,817 | 26,800 | 21,783 | 18,725 | 30,130 | 41,757 |
Interest Expense | -807 | -821 | -544 | -470 | -438 | -434 |
Interest & Investment Income | 305 | 305 | 282 | 298 | 332 | 357 |
Other Non Operating Income (Expenses) | 4,969 | 4,295 | 4,388 | 4,391 | 5,241 | 4,866 |
EBT Excluding Unusual Items | 38,284 | 30,579 | 25,909 | 22,944 | 35,265 | 46,546 |
Gain (Loss) on Sale of Investments | 70 | -2 | - | 5 | - | -79 |
Gain (Loss) on Sale of Assets | 174 | 736 | 539 | 6 | 53 | -338 |
Asset Writedown | -11,385 | -11,339 | -11,315 | -8,298 | -4,399 | -3,353 |
Other Unusual Items | -21 | -3 | -741 | -217 | 366 | -975 |
Pretax Income | 26,860 | 19,971 | 14,392 | 14,440 | 31,285 | 41,801 |
Income Tax Expense | 7,947 | 5,654 | 4,867 | 7,060 | 10,165 | 13,254 |
Earnings From Continuing Operations | 18,913 | 14,317 | 9,525 | 7,380 | 21,120 | 28,547 |
Net Income | 18,913 | 14,317 | 9,525 | 7,380 | 21,120 | 28,547 |
Net Income to Common | 18,913 | 14,317 | 9,525 | 7,380 | 21,120 | 28,547 |
Net Income Growth | 68.38% | 50.31% | 29.07% | -65.06% | -26.02% | -26.30% |
Shares Outstanding (Basic) | 155 | 157 | 167 | 177 | 192 | 201 |
Shares Outstanding (Diluted) | 156 | 157 | 167 | 177 | 192 | 202 |
Shares Change | -5.04% | -6.04% | -5.86% | -7.55% | -4.90% | -5.09% |
EPS (Basic) | 121.74 | 91.31 | 57.08 | 41.64 | 110.16 | 141.70 |
EPS (Diluted) | 121.59 | 91.20 | 57.01 | 41.59 | 110.02 | 141.42 |
EPS Growth | 77.32% | 59.97% | 37.08% | -62.20% | -22.20% | -22.34% |
Free Cash Flow | 44,340 | 28,316 | 25,333 | 31,370 | -21,592 | 15,152 |
Free Cash Flow Per Share | 285.04 | 180.37 | 151.62 | 176.76 | -112.47 | 75.06 |
Dividend Per Share | 46.000 | 46.000 | 44.000 | 44.000 | 44.000 | 43.000 |
Dividend Growth | 4.54% | 4.54% | 0% | 0% | 2.33% | 7.50% |
Gross Margin | 28.01% | 27.67% | 27.68% | 27.67% | 28.19% | 28.25% |
Operating Margin | 4.32% | 3.53% | 2.95% | 2.61% | 4.09% | 5.59% |
Profit Margin | 2.42% | 1.88% | 1.29% | 1.03% | 2.86% | 3.82% |
Free Cash Flow Margin | 5.67% | 3.73% | 3.43% | 4.37% | -2.93% | 2.03% |
EBITDA | 47,176 | 40,400 | 36,323 | 33,880 | 45,062 | 56,104 |
EBITDA Margin | 6.03% | 5.32% | 4.92% | 4.72% | 6.11% | 7.51% |
D&A For EBITDA | 13,359 | 13,600 | 14,540 | 15,155 | 14,932 | 14,347 |
EBIT | 33,817 | 26,800 | 21,783 | 18,725 | 30,130 | 41,757 |
EBIT Margin | 4.32% | 3.53% | 2.95% | 2.61% | 4.09% | 5.59% |
Effective Tax Rate | 29.59% | 28.31% | 33.82% | 48.89% | 32.49% | 31.71% |
Advertising Expenses | - | 10,321 | 10,365 | 10,871 | 11,280 | 10,466 |