KYCOM Holdings Co., Ltd. (TYO:9685)
Japan · Delayed Price · Currency is JPY 573.00
-1.00 (-0.17%)
Jul 30, 2026, 3:30 PM JST
KYCOM 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 |
| 7,224 | 6,770 | 6,091 | 5,700 | 5,177 | |
Revenue Growth | 6.71% | 11.15% | 6.86% | 10.10% | 0.76% |
Cost of Revenue | 5,693 | 5,332 | 4,749 | 4,404 | 4,086 |
Gross Profit | 1,531 | 1,438 | 1,342 | 1,296 | 1,091 |
Selling, General & Admin | 922 | 839 | 802 | 793 | 651 |
Amortization of Goodwill & Intangibles | 11 | 7 | 7 | 5 | - |
Operating Expenses | 933 | 848 | 803 | 799 | 652 |
Operating Income | 598 | 590 | 539 | 497 | 439 |
Interest Expense | -22 | -22 | -19 | -18 | -18 |
Interest & Investment Income | 53 | 44 | 35 | 32 | 22 |
Other Non Operating Income (Expenses) | 44 | 26 | 20 | 23 | 20 |
EBT Excluding Unusual Items | 673 | 638 | 575 | 534 | 463 |
Gain (Loss) on Sale of Investments | 19 | -3 | 44 | - | 19 |
Gain (Loss) on Sale of Assets | 1 | - | - | - | - |
Asset Writedown | - | - | -36 | - | - |
Other Unusual Items | 68 | 32 | -1 | 1 | -1 |
Pretax Income | 761 | 667 | 582 | 535 | 481 |
Income Tax Expense | 229 | 199 | 163 | 175 | 145 |
Earnings From Continuing Operations | 532 | 468 | 419 | 360 | 336 |
Net Income | 532 | 468 | 419 | 360 | 336 |
Net Income to Common | 532 | 468 | 419 | 360 | 336 |
Net Income Growth | 13.68% | 11.70% | 16.39% | 7.14% | -5.88% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 |
Shares Change | - | - | - | - | - |
EPS (Basic) | 104.75 | 92.14 | 82.50 | 70.88 | 66.15 |
EPS (Diluted) | 104.75 | 92.14 | 82.50 | 70.88 | 66.15 |
EPS Growth | 13.68% | 11.70% | 16.39% | 7.14% | -5.88% |
Additional Metrics
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 |
Free Cash Flow | 245 | 398 | 344 | 208 | 288 |
Free Cash Flow Per Share | 48.24 | 78.36 | 67.73 | 40.95 | 56.70 |
Dividend Per Share | 10.000 | 10.000 | 5.000 | 5.000 | - |
Dividend Growth | 0% | 100.00% | 0% | - | - |
Gross Margin | 21.19% | 21.24% | 22.03% | 22.74% | 21.07% |
Operating Margin | 8.28% | 8.71% | 8.85% | 8.72% | 8.48% |
Profit Margin | 7.36% | 6.91% | 6.88% | 6.32% | 6.49% |
Free Cash Flow Margin | 3.39% | 5.88% | 5.65% | 3.65% | 5.56% |
EBITDA | 772 | 735 | 679 | 644 | 602 |
EBITDA Margin | 10.69% | 10.86% | 11.15% | 11.30% | 11.63% |
D&A For EBITDA | 174 | 145 | 140 | 147 | 163 |
EBIT | 598 | 590 | 539 | 497 | 439 |
EBIT Margin | 8.28% | 8.71% | 8.85% | 8.72% | 8.48% |
Effective Tax Rate | 30.09% | 29.84% | 28.01% | 32.71% | 30.14% |