Kyoritsu Maintenance Co., Ltd. (TYO:9616)
Japan
· Delayed Price · Currency is JPY 3,537.00
+22.00 (0.63%)
Jun 6, 2025, 3:30 PM JST
Kyoritsu Maintenance Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
| Revenue | 228,933 | 204,126 | 175,630 | 173,701 | 121,281 | Upgrade
|
| Revenue Growth (YoY) | 12.15% | 16.23% | 1.11% | 43.22% | -28.56% | Upgrade
|
| Cost of Revenue | 173,016 | 155,132 | 142,871 | 151,659 | 111,293 | Upgrade
|
| Gross Profit | 55,917 | 48,994 | 32,759 | 22,042 | 9,988 | Upgrade
|
| Selling, General & Admin | 34,726 | 31,343 | 24,608 | 19,826 | 18,692 | Upgrade
|
| Research & Development | - | 391 | 364 | 339 | - | Upgrade
|
| Operating Expenses | 35,420 | 32,285 | 25,431 | 20,610 | 19,044 | Upgrade
|
| Operating Income | 20,497 | 16,709 | 7,328 | 1,432 | -9,056 | Upgrade
|
| Interest Expense | -743 | -672 | -575 | -603 | -455 | Upgrade
|
| Interest & Investment Income | 357 | 280 | 238 | 194 | 182 | Upgrade
|
| Earnings From Equity Investments | 1,331 | 5,025 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -27 | -227 | 123 | 791 | 214 | Upgrade
|
| EBT Excluding Unusual Items | 21,415 | 21,115 | 7,114 | 1,814 | -9,115 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -441 | 18 | 196 | - | Upgrade
|
| Asset Writedown | -311 | -2,015 | -464 | -51 | -442 | Upgrade
|
| Other Unusual Items | -307 | -1,591 | -252 | -560 | -5,312 | Upgrade
|
| Pretax Income | 20,797 | 17,068 | 6,416 | 1,399 | -14,869 | Upgrade
|
| Income Tax Expense | 6,235 | 4,654 | 2,175 | 860 | -2,705 | Upgrade
|
| Net Income | 14,562 | 12,414 | 4,241 | 539 | -12,164 | Upgrade
|
| Net Income to Common | 14,562 | 12,414 | 4,241 | 539 | -12,164 | Upgrade
|
| Net Income Growth | 17.30% | 192.71% | 686.83% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 78 | 78 | 78 | 78 | 78 | Upgrade
|
| Shares Outstanding (Diluted) | 91 | 91 | 91 | 78 | 78 | Upgrade
|
| Shares Change (YoY) | 0.05% | 0.03% | 16.34% | -0.00% | - | Upgrade
|
| EPS (Basic) | 186.55 | 159.11 | 54.38 | 6.91 | -155.99 | Upgrade
|
| EPS (Diluted) | 160.16 | 137.01 | 46.53 | 6.91 | -155.99 | Upgrade
|
| EPS Growth | 16.89% | 194.49% | 573.11% | - | - | Upgrade
|
| Free Cash Flow | -12,541 | 1,191 | 3,109 | 15,127 | -24,934 | Upgrade
|
| Free Cash Flow Per Share | -138.12 | 13.12 | 34.27 | 193.99 | -319.75 | Upgrade
|
| Dividend Per Share | 38.000 | 24.500 | 11.000 | 10.000 | 10.000 | Upgrade
|
| Dividend Growth | 55.10% | 122.73% | 10.00% | - | -55.56% | Upgrade
|
| Gross Margin | 24.43% | 24.00% | 18.65% | 12.69% | 8.24% | Upgrade
|
| Operating Margin | 8.95% | 8.19% | 4.17% | 0.82% | -7.47% | Upgrade
|
| Profit Margin | 6.36% | 6.08% | 2.42% | 0.31% | -10.03% | Upgrade
|
| Free Cash Flow Margin | -5.48% | 0.58% | 1.77% | 8.71% | -20.56% | Upgrade
|
| EBITDA | 28,213 | 24,392 | 14,322 | 8,294 | -3,345 | Upgrade
|
| EBITDA Margin | 12.32% | 11.95% | 8.15% | 4.78% | -2.76% | Upgrade
|
| D&A For EBITDA | 7,716 | 7,683 | 6,994 | 6,862 | 5,711 | Upgrade
|
| EBIT | 20,497 | 16,709 | 7,328 | 1,432 | -9,056 | Upgrade
|
| EBIT Margin | 8.95% | 8.19% | 4.17% | 0.82% | -7.47% | Upgrade
|
| Effective Tax Rate | 29.98% | 27.27% | 33.90% | 61.47% | - | Upgrade
|
| Advertising Expenses | 2,894 | 2,540 | 2,280 | 1,916 | 1,822 | Upgrade
|
Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.