Ku Holdings Co.,Ltd. (TYO:9856)
1,131.00
-16.00 (-1.39%)
Jun 2, 2026, 10:14 AM JST
Ku 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 |
| 169,094 | 159,964 | 154,563 | 153,346 | 131,120 | |
Revenue Growth (YoY) | 5.71% | 3.49% | 0.79% | 16.95% | 12.40% |
Cost of Revenue | 141,590 | 132,854 | 127,906 | 127,027 | 107,211 |
Gross Profit | 27,504 | 27,110 | 26,657 | 26,319 | 23,909 |
Selling, General & Admin | 16,407 | 15,492 | 15,017 | 14,530 | 13,724 |
Other Operating Expenses | 704 | 659 | 669 | 659 | 569 |
Operating Expenses | 19,127 | 17,932 | 17,562 | 16,636 | 15,612 |
Operating Income | 8,377 | 9,178 | 9,095 | 9,683 | 8,297 |
Interest Expense | -88 | -40 | -27 | -24 | -25 |
Interest & Investment Income | 74 | 54 | 59 | 47 | 34 |
Other Non Operating Income (Expenses) | 238 | 288 | 236 | 190 | 178 |
EBT Excluding Unusual Items | 8,601 | 9,480 | 9,363 | 9,896 | 8,484 |
Gain (Loss) on Sale of Investments | 20 | 82 | 111 | - | - |
Gain (Loss) on Sale of Assets | - | - | 6 | - | - |
Asset Writedown | - | -88 | -351 | -360 | -125 |
Other Unusual Items | -6 | - | 10 | - | - |
Pretax Income | 8,615 | 9,474 | 9,139 | 9,536 | 8,359 |
Income Tax Expense | 2,915 | 2,945 | 2,967 | 2,839 | 2,615 |
Net Income | 5,700 | 6,529 | 6,172 | 6,697 | 5,744 |
Net Income to Common | 5,700 | 6,529 | 6,172 | 6,697 | 5,744 |
Net Income Growth | -12.70% | 5.78% | -7.84% | 16.59% | 47.77% |
Shares Outstanding (Basic) | 32 | 33 | 32 | 32 | 32 |
Shares Outstanding (Diluted) | 34 | 34 | 34 | 34 | 33 |
Shares Change (YoY) | -1.14% | 0.91% | 0.93% | 0.93% | 0.90% |
EPS (Basic) | 176.24 | 199.60 | 190.88 | 209.14 | 181.13 |
EPS (Diluted) | 167.77 | 189.99 | 181.26 | 198.50 | 171.81 |
EPS Growth | -11.70% | 4.82% | -8.69% | 15.53% | 46.43% |
Free Cash Flow | 2,995 | 5,887 | 4,701 | -3,470 | 1,403 |
Free Cash Flow Per Share | 88.15 | 171.30 | 138.04 | -102.84 | 41.97 |
Dividend Per Share | - | 64.000 | 60.000 | 63.000 | 56.000 |
Dividend Growth | - | 6.67% | -4.76% | 12.50% | 36.59% |
Gross Margin | 16.27% | 16.95% | 17.25% | 17.16% | 18.23% |
Operating Margin | 4.95% | 5.74% | 5.88% | 6.31% | 6.33% |
Profit Margin | 3.37% | 4.08% | 3.99% | 4.37% | 4.38% |
Free Cash Flow Margin | 1.77% | 3.68% | 3.04% | -2.26% | 1.07% |
EBITDA | 12,096 | 12,488 | 12,065 | 12,040 | 10,787 |
EBITDA Margin | 7.15% | 7.81% | 7.81% | 7.85% | 8.23% |
D&A For EBITDA | 3,719 | 3,310 | 2,970 | 2,357 | 2,490 |
EBIT | 8,377 | 9,178 | 9,095 | 9,683 | 8,297 |
EBIT Margin | 4.95% | 5.74% | 5.88% | 6.31% | 6.33% |
Effective Tax Rate | 33.84% | 31.09% | 32.46% | 29.77% | 31.28% |
Advertising Expenses | 1,329 | 1,279 | 1,221 | 1,166 | 1,045 |