Kyoei Security Service Co., Ltd. (TYO:7058)
2,991.00
-44.00 (-1.45%)
Mar 9, 2026, 2:54 PM JST
Kyoei Security Service Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2017 |
| Revenue | 11,237 | 10,113 | 9,354 | 8,017 | 7,997 | 6,184 | Upgrade
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| Revenue Growth (YoY) | 11.19% | 8.11% | 16.68% | 0.25% | 29.32% | -3.60% | Upgrade
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| Cost of Revenue | 8,488 | 7,762 | 7,268 | 6,113 | 5,746 | 4,591 | Upgrade
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| Gross Profit | 2,749 | 2,351 | 2,086 | 1,904 | 2,251 | 1,593 | Upgrade
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| Selling, General & Admin | 1,787 | 1,866 | 1,777 | 1,415 | 1,280 | 1,264 | Upgrade
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| Operating Expenses | 1,787 | 1,866 | 1,777 | 1,415 | 1,280 | 1,264 | Upgrade
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| Operating Income | 962 | 485 | 309 | 489 | 971 | 329 | Upgrade
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| Interest Expense | -5 | -4 | -4 | - | - | - | Upgrade
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| Interest & Investment Income | 14 | 13 | 26 | 6 | 5 | - | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | 1 | Upgrade
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| Other Non Operating Income (Expenses) | 47 | 49 | 56 | 36 | 75 | 88 | Upgrade
|
| EBT Excluding Unusual Items | 1,018 | 543 | 387 | 531 | 1,051 | 418 | Upgrade
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| Gain (Loss) on Sale of Investments | -61 | -29 | 9 | 52 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -2 | 2 | - | 34 | - | - | Upgrade
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| Asset Writedown | -303 | -326 | -1 | -2 | -2 | - | Upgrade
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| Other Unusual Items | -1 | -1 | 1 | 1 | - | - | Upgrade
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| Pretax Income | 651 | 189 | 396 | 616 | 1,049 | 418 | Upgrade
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| Income Tax Expense | 392 | 227 | 148 | 165 | 313 | 144 | Upgrade
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| Net Income | 259 | -38 | 248 | 451 | 736 | 274 | Upgrade
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| Net Income to Common | 259 | -38 | 248 | 451 | 736 | 274 | Upgrade
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| Net Income Growth | -9.12% | - | -45.01% | -38.72% | 168.61% | -15.69% | Upgrade
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| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
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| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 2 | Upgrade
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| Shares Change (YoY) | -0.37% | -0.65% | 0.08% | -0.06% | -3.66% | -1.04% | Upgrade
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| EPS (Basic) | 178.97 | -26.22 | 171.06 | 311.26 | 508.22 | 183.02 | Upgrade
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| EPS (Diluted) | 178.75 | -26.22 | 170.39 | 309.53 | 505.08 | 181.67 | Upgrade
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| EPS Growth | -8.67% | - | -44.95% | -38.72% | 178.02% | -14.65% | Upgrade
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| Free Cash Flow | - | 398 | 248 | -88 | 912 | 157 | Upgrade
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| Free Cash Flow Per Share | - | 274.64 | 170.02 | -60.38 | 625.38 | 103.72 | Upgrade
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| Dividend Per Share | 90.000 | 90.000 | 90.000 | 90.000 | 90.000 | 80.000 | Upgrade
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| Dividend Growth | - | - | - | - | 12.50% | 6.67% | Upgrade
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| Gross Margin | 24.46% | 23.25% | 22.30% | 23.75% | 28.15% | 25.76% | Upgrade
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| Operating Margin | 8.56% | 4.80% | 3.30% | 6.10% | 12.14% | 5.32% | Upgrade
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| Profit Margin | 2.31% | -0.38% | 2.65% | 5.63% | 9.20% | 4.43% | Upgrade
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| Free Cash Flow Margin | - | 3.94% | 2.65% | -1.10% | 11.40% | 2.54% | Upgrade
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| EBITDA | 1,169 | 651 | 420 | 525 | 991 | 362 | Upgrade
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| EBITDA Margin | 10.41% | 6.44% | 4.49% | 6.55% | 12.39% | 5.85% | Upgrade
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| D&A For EBITDA | 207.25 | 166 | 111 | 36 | 20 | 33 | Upgrade
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| EBIT | 962 | 485 | 309 | 489 | 971 | 329 | Upgrade
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| EBIT Margin | 8.56% | 4.80% | 3.30% | 6.10% | 12.14% | 5.32% | Upgrade
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| Effective Tax Rate | 60.21% | 120.11% | 37.37% | 26.79% | 29.84% | 34.45% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.