KSK Co.,Ltd. (TYO:9687)
Japan
· Delayed Price · Currency is JPY 3,230.00
+20.00 (0.62%)
Mar 10, 2025, 3:30 PM JST
KSK Co.,Ltd. Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 23,009 | 21,778 | 20,358 | 18,623 | 17,547 | 17,274 | Upgrade
|
| Revenue Growth (YoY) | 6.88% | 6.98% | 9.32% | 6.13% | 1.58% | 5.19% | Upgrade
|
| Cost of Revenue | 17,448 | 16,444 | 15,688 | 14,306 | 13,845 | 13,496 | Upgrade
|
| Gross Profit | 5,561 | 5,334 | 4,670 | 4,317 | 3,702 | 3,778 | Upgrade
|
| Selling, General & Admin | 3,150 | 2,924 | 2,373 | 2,177 | 1,825 | 2,103 | Upgrade
|
| Operating Expenses | 3,253 | 3,027 | 2,444 | 2,247 | 1,894 | 2,164 | Upgrade
|
| Operating Income | 2,308 | 2,307 | 2,226 | 2,070 | 1,808 | 1,614 | Upgrade
|
| Interest & Investment Income | 74 | 68 | 57 | 41 | 38 | 30 | Upgrade
|
| Other Non Operating Income (Expenses) | 7 | 5 | 8 | 118 | 428 | 6 | Upgrade
|
| EBT Excluding Unusual Items | 2,389 | 2,380 | 2,291 | 2,229 | 2,274 | 1,650 | Upgrade
|
| Gain (Loss) on Sale of Investments | -7 | -7 | 5 | - | - | - | Upgrade
|
| Asset Writedown | -4 | -2 | -6 | -1 | - | -15 | Upgrade
|
| Other Unusual Items | - | - | -136 | - | - | 1 | Upgrade
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| Pretax Income | 2,378 | 2,371 | 2,154 | 2,228 | 2,274 | 1,636 | Upgrade
|
| Income Tax Expense | 664 | 667 | 564 | 726 | 739 | 553 | Upgrade
|
| Earnings From Continuing Operations | 1,714 | 1,704 | 1,590 | 1,502 | 1,535 | 1,083 | Upgrade
|
| Minority Interest in Earnings | - | -2 | -1 | -1 | -2 | - | Upgrade
|
| Net Income | 1,714 | 1,702 | 1,589 | 1,501 | 1,533 | 1,083 | Upgrade
|
| Net Income to Common | 1,714 | 1,702 | 1,589 | 1,501 | 1,533 | 1,083 | Upgrade
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| Net Income Growth | -0.46% | 7.11% | 5.86% | -2.09% | 41.55% | 16.20% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | 0.45% | 0.43% | 0.21% | 0.06% | 0.03% | -0.55% | Upgrade
|
| EPS (Basic) | 285.72 | 284.88 | 266.11 | 251.57 | 256.34 | 181.44 | Upgrade
|
| EPS (Diluted) | 278.24 | 277.23 | 260.08 | 246.04 | 251.56 | 177.73 | Upgrade
|
| EPS Growth | -1.06% | 6.59% | 5.71% | -2.19% | 41.54% | 16.87% | Upgrade
|
| Free Cash Flow | - | 1,728 | 1,357 | 922 | 2,257 | 1,310 | Upgrade
|
| Free Cash Flow Per Share | - | 281.44 | 221.97 | 151.13 | 370.18 | 214.92 | Upgrade
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| Dividend Per Share | 88.000 | 88.000 | 80.000 | 77.000 | 77.000 | 55.000 | Upgrade
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| Dividend Growth | 10.00% | 10.00% | 3.90% | 0% | 40.00% | 17.02% | Upgrade
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| Gross Margin | 24.17% | 24.49% | 22.94% | 23.18% | 21.10% | 21.87% | Upgrade
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| Operating Margin | 10.03% | 10.59% | 10.93% | 11.12% | 10.30% | 9.34% | Upgrade
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| Profit Margin | 7.45% | 7.82% | 7.81% | 8.06% | 8.74% | 6.27% | Upgrade
|
| Free Cash Flow Margin | - | 7.93% | 6.67% | 4.95% | 12.86% | 7.58% | Upgrade
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| EBITDA | 2,453 | 2,426 | 2,311 | 2,155 | 2,000 | 1,810 | Upgrade
|
| EBITDA Margin | 10.66% | 11.14% | 11.35% | 11.57% | 11.40% | 10.48% | Upgrade
|
| D&A For EBITDA | 144.5 | 119 | 85 | 85 | 192 | 196 | Upgrade
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| EBIT | 2,308 | 2,307 | 2,226 | 2,070 | 1,808 | 1,614 | Upgrade
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| EBIT Margin | 10.03% | 10.59% | 10.93% | 11.12% | 10.30% | 9.34% | Upgrade
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| Effective Tax Rate | 27.92% | 28.13% | 26.18% | 32.59% | 32.50% | 33.80% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.