Kpp Group Holdings Co., Ltd. (TYO:9274)
Japan · Delayed Price · Currency is JPY 933.00
+1.00 (0.11%)
Jun 3, 2026, 3:30 PM JST
Kpp Group Holdings 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 |
| 650,368 | 670,042 | 644,435 | 659,656 | 563,414 | |
Revenue Growth (YoY) | -2.94% | 3.97% | -2.31% | 17.08% | 30.90% |
Cost of Revenue | 520,325 | 540,925 | 524,536 | 539,072 | 470,463 |
Gross Profit | 130,043 | 129,117 | 119,899 | 120,584 | 92,951 |
Selling, General & Admin | 119,738 | 115,288 | 103,203 | 98,591 | 83,316 |
Other Operating Expenses | 60 | 61 | - | - | - |
Operating Expenses | 119,756 | 115,196 | 103,869 | 99,022 | 82,638 |
Operating Income | 10,287 | 13,921 | 16,030 | 21,562 | 10,313 |
Interest Expense | -3,130 | -2,711 | -2,114 | -1,634 | -1,604 |
Interest & Investment Income | 824 | 789 | 718 | 497 | 416 |
Earnings From Equity Investments | 39 | 71 | 37 | 48 | 103 |
Currency Exchange Gain (Loss) | -316 | -172 | -895 | -675 | 373 |
Other Non Operating Income (Expenses) | -1,530 | -2,187 | -1,761 | -1,395 | -759 |
EBT Excluding Unusual Items | 6,174 | 9,711 | 12,015 | 18,403 | 8,842 |
Gain (Loss) on Sale of Investments | 1,746 | 1,692 | 817 | 29 | -416 |
Gain (Loss) on Sale of Assets | 343 | 166 | 1,427 | 908 | 1,344 |
Asset Writedown | -712 | -105 | -563 | -31 | -552 |
Other Unusual Items | 841 | 1 | - | -1 | 8 |
Pretax Income | 8,392 | 11,465 | 13,696 | 19,308 | 9,226 |
Income Tax Expense | 2,771 | 3,474 | 3,078 | 3,583 | 1,713 |
Earnings From Continuing Operations | 5,621 | 7,991 | 10,618 | 15,725 | 7,513 |
Minority Interest in Earnings | -3 | -5 | -5 | -3 | -16 |
Net Income | 5,618 | 7,986 | 10,613 | 15,722 | 7,497 |
Net Income to Common | 5,618 | 7,986 | 10,613 | 15,722 | 7,497 |
Net Income Growth | -29.65% | -24.75% | -32.50% | 109.71% | 429.45% |
Shares Outstanding (Basic) | 64 | 68 | 71 | 72 | 72 |
Shares Outstanding (Diluted) | 64 | 68 | 71 | 72 | 72 |
Shares Change (YoY) | -5.07% | -4.83% | -0.90% | -0.09% | -0.13% |
EPS (Basic) | 87.44 | 117.99 | 149.23 | 219.09 | 104.38 |
EPS (Diluted) | 87.44 | 117.99 | 149.23 | 219.09 | 104.38 |
EPS Growth | -25.89% | -20.94% | -31.88% | 109.89% | 430.14% |
Free Cash Flow | 16,271 | 6,396 | 15,670 | 4,351 | 1,639 |
Free Cash Flow Per Share | 253.24 | 94.50 | 220.34 | 60.63 | 22.82 |
Dividend Per Share | - | 29.000 | 22.000 | 18.000 | 14.000 |
Dividend Growth | - | 31.82% | 22.22% | 28.57% | 40.00% |
Gross Margin | 19.99% | 19.27% | 18.61% | 18.28% | 16.50% |
Operating Margin | 1.58% | 2.08% | 2.49% | 3.27% | 1.83% |
Profit Margin | 0.86% | 1.19% | 1.65% | 2.38% | 1.33% |
Free Cash Flow Margin | 2.50% | 0.95% | 2.43% | 0.66% | 0.29% |
EBITDA | 24,415 | 26,652 | 26,250 | 30,495 | 18,177 |
EBITDA Margin | 3.75% | 3.98% | 4.07% | 4.62% | 3.23% |
D&A For EBITDA | 14,128 | 12,731 | 10,220 | 8,933 | 7,864 |
EBIT | 10,287 | 13,921 | 16,030 | 21,562 | 10,313 |
EBIT Margin | 1.58% | 2.08% | 2.49% | 3.27% | 1.83% |
Effective Tax Rate | 33.02% | 30.30% | 22.47% | 18.56% | 18.57% |