Kyoritsu Maintenance Co., Ltd. (TYO:9616)
Japan · Delayed Price · Currency is JPY 2,542.00
+6.50 (0.26%)
Jun 5, 2026, 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 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 |
| 275,247 | 228,933 | 204,126 | 175,630 | 173,701 | |
Revenue Growth (YoY) | 20.23% | 12.15% | 16.23% | 1.11% | 43.22% |
Cost of Revenue | 210,360 | 173,016 | 155,132 | 142,871 | 151,659 |
Gross Profit | 64,887 | 55,917 | 48,994 | 32,759 | 22,042 |
Selling, General & Admin | 39,276 | 34,271 | 31,343 | 24,608 | 19,826 |
Research & Development | - | 461 | 391 | 364 | 339 |
Operating Expenses | 40,041 | 35,426 | 32,285 | 25,431 | 20,610 |
Operating Income | 24,846 | 20,491 | 16,709 | 7,328 | 1,432 |
Interest Expense | -1,169 | -743 | -672 | -575 | -603 |
Interest & Investment Income | 565 | 357 | 280 | 238 | 194 |
Earnings From Equity Investments | 2,071 | 1,331 | 5,025 | - | - |
Other Non Operating Income (Expenses) | -111 | -20 | -227 | 123 | 791 |
EBT Excluding Unusual Items | 26,202 | 21,416 | 21,115 | 7,114 | 1,814 |
Gain (Loss) on Sale of Investments | 93 | - | -441 | 18 | 196 |
Asset Writedown | -1,119 | -311 | -2,015 | -464 | -51 |
Other Unusual Items | -379 | -308 | -1,591 | -252 | -560 |
Pretax Income | 24,797 | 20,797 | 17,068 | 6,416 | 1,399 |
Income Tax Expense | 6,088 | 6,235 | 4,654 | 2,175 | 860 |
Net Income | 18,709 | 14,562 | 12,414 | 4,241 | 539 |
Net Income to Common | 18,709 | 14,562 | 12,414 | 4,241 | 539 |
Net Income Growth | 28.48% | 17.30% | 192.71% | 686.83% | - |
Shares Outstanding (Basic) | 84 | 78 | 78 | 78 | 78 |
Shares Outstanding (Diluted) | 91 | 91 | 91 | 91 | 78 |
Shares Change (YoY) | 0.20% | 0.05% | 0.03% | 16.34% | -0.00% |
EPS (Basic) | 221.83 | 186.55 | 159.11 | 54.38 | 6.91 |
EPS (Diluted) | 205.64 | 160.16 | 137.01 | 46.53 | 6.91 |
EPS Growth | 28.40% | 16.89% | 194.49% | 573.11% | - |
Free Cash Flow | 7,862 | -12,541 | 1,191 | 3,109 | 15,127 |
Free Cash Flow Per Share | 86.42 | -138.12 | 13.12 | 34.27 | 193.99 |
Dividend Per Share | - | 38.000 | 24.500 | 11.000 | 10.000 |
Dividend Growth | - | 55.10% | 122.73% | 10.00% | - |
Gross Margin | 23.57% | 24.43% | 24.00% | 18.65% | 12.69% |
Operating Margin | 9.03% | 8.95% | 8.19% | 4.17% | 0.82% |
Profit Margin | 6.80% | 6.36% | 6.08% | 2.42% | 0.31% |
Free Cash Flow Margin | 2.86% | -5.48% | 0.58% | 1.77% | 8.71% |
EBITDA | 35,203 | 29,329 | 24,392 | 14,322 | 8,294 |
EBITDA Margin | 12.79% | 12.81% | 11.95% | 8.15% | 4.78% |
D&A For EBITDA | 10,357 | 8,838 | 7,683 | 6,994 | 6,862 |
EBIT | 24,846 | 20,491 | 16,709 | 7,328 | 1,432 |
EBIT Margin | 9.03% | 8.95% | 8.19% | 4.17% | 0.82% |
Effective Tax Rate | 24.55% | 29.98% | 27.27% | 33.90% | 61.47% |
Advertising Expenses | 3,774 | 2,894 | 2,540 | 2,280 | 1,916 |