Kyoritsu Air Tech Inc. (TYO:5997)
Japan
· Delayed Price · Currency is JPY 812.00
+2.00 (0.25%)
Mar 10, 2026, 10:11 AM JST
Kyoritsu Air Tech Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 11,923 | 11,732 | 11,896 | 10,596 | 9,892 | Upgrade
|
| Revenue Growth (YoY) | 1.63% | -1.38% | 12.27% | 7.12% | -0.32% | Upgrade
|
| Cost of Revenue | 9,012 | 8,783 | 9,007 | 8,088 | 7,261 | Upgrade
|
| Gross Profit | 2,911 | 2,949 | 2,889 | 2,508 | 2,631 | Upgrade
|
| Selling, General & Admin | 2,313 | 2,264 | 2,197 | 2,005 | 1,991 | Upgrade
|
| Operating Expenses | 2,313 | 2,264 | 2,197 | 2,005 | 1,991 | Upgrade
|
| Operating Income | 598 | 685 | 692 | 503 | 640 | Upgrade
|
| Interest Expense | -16 | -9 | -6 | -6 | -5 | Upgrade
|
| Interest & Investment Income | 36 | 23 | 15 | 13 | 11 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -1 | Upgrade
|
| Other Non Operating Income (Expenses) | 7 | 6 | 13 | 28 | 21 | Upgrade
|
| EBT Excluding Unusual Items | 625 | 705 | 714 | 538 | 666 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 7 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 19 | 21 | 24 | 7 | 17 | Upgrade
|
| Pretax Income | 644 | 726 | 738 | 552 | 683 | Upgrade
|
| Income Tax Expense | 181 | 225 | 247 | 189 | 131 | Upgrade
|
| Earnings From Continuing Operations | 463 | 501 | 491 | 363 | 552 | Upgrade
|
| Minority Interest in Earnings | -3 | -3 | -3 | - | - | Upgrade
|
| Net Income | 460 | 498 | 488 | 363 | 552 | Upgrade
|
| Net Income to Common | 460 | 498 | 488 | 363 | 552 | Upgrade
|
| Net Income Growth | -7.63% | 2.05% | 34.44% | -34.24% | 27.78% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | 0.15% | 0.15% | 0.18% | 0.20% | 0.18% | Upgrade
|
| EPS (Basic) | 95.39 | 103.42 | 101.50 | 75.63 | 115.25 | Upgrade
|
| EPS (Diluted) | 95.39 | 103.42 | 101.50 | 75.63 | 115.25 | Upgrade
|
| EPS Growth | -7.76% | 1.89% | 34.19% | -34.37% | 27.55% | Upgrade
|
| Free Cash Flow | -106 | 549 | 574 | -17 | -258 | Upgrade
|
| Free Cash Flow Per Share | -21.98 | 114.01 | 119.38 | -3.54 | -53.87 | Upgrade
|
| Dividend Per Share | - | 20.000 | 20.000 | 15.000 | 20.000 | Upgrade
|
| Dividend Growth | - | - | 33.33% | -25.00% | - | Upgrade
|
| Gross Margin | 24.41% | 25.14% | 24.29% | 23.67% | 26.60% | Upgrade
|
| Operating Margin | 5.02% | 5.84% | 5.82% | 4.75% | 6.47% | Upgrade
|
| Profit Margin | 3.86% | 4.25% | 4.10% | 3.43% | 5.58% | Upgrade
|
| Free Cash Flow Margin | -0.89% | 4.68% | 4.83% | -0.16% | -2.61% | Upgrade
|
| EBITDA | 865 | 936 | 940 | 761 | 897 | Upgrade
|
| EBITDA Margin | 7.26% | 7.98% | 7.90% | 7.18% | 9.07% | Upgrade
|
| D&A For EBITDA | 267 | 251 | 248 | 258 | 257 | Upgrade
|
| EBIT | 598 | 685 | 692 | 503 | 640 | Upgrade
|
| EBIT Margin | 5.02% | 5.84% | 5.82% | 4.75% | 6.47% | Upgrade
|
| Effective Tax Rate | 28.11% | 30.99% | 33.47% | 34.24% | 19.18% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.