Kimura Unity Co., Ltd. (TYO:9368)
911.00
-9.00 (-0.98%)
Feb 13, 2026, 11:29 AM JST
Kimura Unity 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 |
| 62,918 | 61,129 | 61,493 | 59,139 | 57,082 | 51,782 | |
Revenue Growth (YoY) | 1.70% | -0.59% | 3.98% | 3.60% | 10.23% | -4.65% |
Cost of Revenue | 50,367 | 48,704 | 49,525 | 48,377 | 46,764 | 42,439 |
Gross Profit | 12,551 | 12,425 | 11,968 | 10,762 | 10,318 | 9,343 |
Selling, General & Admin | 7,491 | 7,429 | 7,484 | 7,117 | 7,027 | 6,610 |
Operating Expenses | 7,883 | 7,821 | 7,859 | 7,492 | 7,379 | 6,908 |
Operating Income | 4,668 | 4,604 | 4,109 | 3,270 | 2,939 | 2,435 |
Interest Expense | -103 | -136 | -128 | -90 | -69 | -83 |
Interest & Investment Income | 238 | 242 | 227 | 159 | 142 | 102 |
Earnings From Equity Investments | 604 | 391 | 544 | 451 | 372 | 231 |
Currency Exchange Gain (Loss) | -27 | -3 | 109 | 137 | 226 | 52 |
Other Non Operating Income (Expenses) | 14 | 19 | 35 | 38 | 59 | 74 |
EBT Excluding Unusual Items | 5,394 | 5,117 | 4,896 | 3,965 | 3,669 | 2,811 |
Gain (Loss) on Sale of Investments | 119 | 99 | - | - | 77 | - |
Gain (Loss) on Sale of Assets | -31 | 8 | 5 | 5 | 4 | 2 |
Asset Writedown | -24 | -24 | -32 | -33 | -177 | -19 |
Other Unusual Items | - | - | -3 | -10 | -1 | -2 |
Pretax Income | 5,458 | 5,200 | 4,866 | 3,927 | 3,572 | 2,792 |
Income Tax Expense | 1,673 | 1,619 | 1,397 | 1,188 | 1,142 | 1,006 |
Earnings From Continuing Operations | 3,785 | 3,581 | 3,469 | 2,739 | 2,430 | 1,786 |
Minority Interest in Earnings | -201 | -281 | -301 | -268 | -249 | -183 |
Net Income | 3,584 | 3,300 | 3,168 | 2,471 | 2,181 | 1,603 |
Net Income to Common | 3,584 | 3,300 | 3,168 | 2,471 | 2,181 | 1,603 |
Net Income Growth | 4.67% | 4.17% | 28.21% | 13.30% | 36.06% | -3.26% |
Shares Outstanding (Basic) | 41 | 43 | 44 | 45 | 48 | 48 |
Shares Outstanding (Diluted) | 41 | 43 | 44 | 45 | 48 | 48 |
Shares Change (YoY) | -4.54% | -3.12% | -3.17% | -4.80% | -1.22% | - |
EPS (Basic) | 87.11 | 77.50 | 72.08 | 54.44 | 45.74 | 33.21 |
EPS (Diluted) | 87.11 | 77.50 | 72.08 | 54.44 | 45.74 | 33.21 |
EPS Growth | 9.66% | 7.52% | 32.40% | 19.01% | 37.74% | -3.26% |
Free Cash Flow | - | 4,156 | 4,962 | 3,572 | 1,281 | 2,752 |
Free Cash Flow Per Share | - | 97.60 | 112.89 | 78.69 | 26.86 | 57.01 |
Dividend Per Share | 16.500 | 31.500 | 27.500 | 21.000 | 13.000 | 9.500 |
Dividend Growth | -45.00% | 14.54% | 30.95% | 61.54% | 36.84% | 18.75% |
Gross Margin | 19.95% | 20.33% | 19.46% | 18.20% | 18.08% | 18.04% |
Operating Margin | 7.42% | 7.53% | 6.68% | 5.53% | 5.15% | 4.70% |
Profit Margin | 5.70% | 5.40% | 5.15% | 4.18% | 3.82% | 3.10% |
Free Cash Flow Margin | - | 6.80% | 8.07% | 6.04% | 2.24% | 5.32% |
EBITDA | 7,043 | 6,899 | 6,298 | 5,324 | 4,809 | 3,989 |
EBITDA Margin | 11.19% | 11.29% | 10.24% | 9.00% | 8.43% | 7.70% |
D&A For EBITDA | 2,375 | 2,295 | 2,189 | 2,054 | 1,870 | 1,554 |
EBIT | 4,668 | 4,604 | 4,109 | 3,270 | 2,939 | 2,435 |
EBIT Margin | 7.42% | 7.53% | 6.68% | 5.53% | 5.15% | 4.70% |
Effective Tax Rate | 30.65% | 31.14% | 28.71% | 30.25% | 31.97% | 36.03% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.