KSK Co.,Ltd. (TYO:9687)
4,350.00
+5.00 (0.12%)
Jun 18, 2026, 1:19 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 | 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 |
| 25,767 | 23,608 | 21,778 | 20,358 | 18,623 | |
Revenue Growth (YoY) | 9.14% | 8.40% | 6.98% | 9.32% | 6.13% |
Cost of Revenue | 19,845 | 17,917 | 16,444 | 15,688 | 14,306 |
Gross Profit | 5,922 | 5,691 | 5,334 | 4,670 | 4,317 |
Selling, General & Admin | 3,181 | 3,184 | 2,924 | 2,373 | 2,177 |
Operating Expenses | 3,181 | 3,270 | 3,027 | 2,444 | 2,247 |
Operating Income | 2,741 | 2,421 | 2,307 | 2,226 | 2,070 |
Interest & Investment Income | 135 | 81 | 68 | 57 | 41 |
Other Non Operating Income (Expenses) | 2 | 4 | 5 | 8 | 118 |
EBT Excluding Unusual Items | 2,878 | 2,506 | 2,380 | 2,291 | 2,229 |
Gain (Loss) on Sale of Investments | - | - | -7 | 5 | - |
Asset Writedown | -17 | -2 | -2 | -6 | -1 |
Other Unusual Items | 1 | - | - | -136 | - |
Pretax Income | 2,862 | 2,504 | 2,371 | 2,154 | 2,228 |
Income Tax Expense | 680 | 644 | 667 | 564 | 726 |
Earnings From Continuing Operations | 2,182 | 1,860 | 1,704 | 1,590 | 1,502 |
Minority Interest in Earnings | - | - | -2 | -1 | -1 |
Net Income | 2,182 | 1,860 | 1,702 | 1,589 | 1,501 |
Net Income to Common | 2,182 | 1,860 | 1,702 | 1,589 | 1,501 |
Net Income Growth | 17.31% | 9.28% | 7.11% | 5.86% | -2.09% |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 |
Shares Change (YoY) | 0.55% | 0.37% | 0.43% | 0.21% | 0.06% |
EPS (Basic) | 360.08 | 309.27 | 284.88 | 266.11 | 251.57 |
EPS (Diluted) | 352.15 | 301.93 | 277.23 | 260.08 | 246.04 |
EPS Growth | 16.63% | 8.91% | 6.59% | 5.71% | -2.19% |
Free Cash Flow | 3,389 | 1,703 | 1,728 | 1,357 | 922 |
Free Cash Flow Per Share | 546.95 | 276.35 | 281.44 | 221.97 | 151.13 |
Dividend Per Share | - | 124.000 | 88.000 | 80.000 | 77.000 |
Dividend Growth | - | 40.91% | 10.00% | 3.90% | - |
Gross Margin | 22.98% | 24.11% | 24.49% | 22.94% | 23.18% |
Operating Margin | 10.64% | 10.26% | 10.59% | 10.93% | 11.12% |
Profit Margin | 8.47% | 7.88% | 7.81% | 7.80% | 8.06% |
Free Cash Flow Margin | 13.15% | 7.21% | 7.94% | 6.67% | 4.95% |
EBITDA | 2,858 | 2,546 | 2,426 | 2,311 | 2,155 |
EBITDA Margin | 11.09% | 10.78% | 11.14% | 11.35% | 11.57% |
D&A For EBITDA | 117 | 125 | 119 | 85 | 85 |
EBIT | 2,741 | 2,421 | 2,307 | 2,226 | 2,070 |
EBIT Margin | 10.64% | 10.26% | 10.59% | 10.93% | 11.12% |
Effective Tax Rate | 23.76% | 25.72% | 28.13% | 26.18% | 32.58% |