KYCOM Holdings Co., Ltd. (TYO:9685)
648.00
0.00 (0.00%)
Mar 10, 2026, 3:30 PM JST
KYCOM Holdings 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Revenue | 7,166 | 6,770 | 6,091 | 5,700 | 5,177 | 5,138 | Upgrade
|
| Revenue Growth (YoY) | 9.99% | 11.15% | 6.86% | 10.10% | 0.76% | 9.13% | Upgrade
|
| Cost of Revenue | 5,657 | 5,332 | 4,749 | 4,404 | 4,086 | 4,039 | Upgrade
|
| Gross Profit | 1,509 | 1,438 | 1,342 | 1,296 | 1,091 | 1,099 | Upgrade
|
| Selling, General & Admin | 905 | 839 | 802 | 793 | 651 | 643 | Upgrade
|
| Amortization of Goodwill & Intangibles | 7 | 7 | 7 | 5 | - | - | Upgrade
|
| Operating Expenses | 914 | 848 | 803 | 799 | 652 | 643 | Upgrade
|
| Operating Income | 595 | 590 | 539 | 497 | 439 | 456 | Upgrade
|
| Interest Expense | -22 | -22 | -19 | -18 | -18 | -21 | Upgrade
|
| Interest & Investment Income | 53 | 44 | 35 | 32 | 22 | 18 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | -2 | Upgrade
|
| Other Non Operating Income (Expenses) | 29 | 26 | 20 | 23 | 20 | 56 | Upgrade
|
| EBT Excluding Unusual Items | 655 | 638 | 575 | 534 | 463 | 507 | Upgrade
|
| Gain (Loss) on Sale of Investments | -3 | -3 | 44 | - | 19 | 39 | Upgrade
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| Asset Writedown | - | - | -36 | - | - | -3 | Upgrade
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| Other Unusual Items | 66 | 32 | -1 | 1 | -1 | -1 | Upgrade
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| Pretax Income | 719 | 667 | 582 | 535 | 481 | 542 | Upgrade
|
| Income Tax Expense | 218 | 199 | 163 | 175 | 145 | 185 | Upgrade
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| Earnings From Continuing Operations | 501 | 468 | 419 | 360 | 336 | 357 | Upgrade
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| Net Income | 501 | 468 | 419 | 360 | 336 | 357 | Upgrade
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| Net Income to Common | 501 | 468 | 419 | 360 | 336 | 357 | Upgrade
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| Net Income Growth | 10.84% | 11.70% | 16.39% | 7.14% | -5.88% | 920.00% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
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| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
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| EPS (Basic) | 98.64 | 92.14 | 82.50 | 70.88 | 66.15 | 70.29 | Upgrade
|
| EPS (Diluted) | 98.64 | 92.14 | 82.50 | 70.88 | 66.15 | 70.29 | Upgrade
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| EPS Growth | 10.84% | 11.70% | 16.39% | 7.14% | -5.88% | 920.00% | Upgrade
|
| Free Cash Flow | - | 398 | 344 | 208 | 288 | 555 | Upgrade
|
| Free Cash Flow Per Share | - | 78.36 | 67.73 | 40.95 | 56.70 | 109.27 | Upgrade
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| Dividend Per Share | 10.000 | 10.000 | 5.000 | 5.000 | - | - | Upgrade
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| Dividend Growth | 100.00% | 100.00% | - | - | - | - | Upgrade
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| Gross Margin | 21.06% | 21.24% | 22.03% | 22.74% | 21.07% | 21.39% | Upgrade
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| Operating Margin | 8.30% | 8.71% | 8.85% | 8.72% | 8.48% | 8.88% | Upgrade
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| Profit Margin | 6.99% | 6.91% | 6.88% | 6.32% | 6.49% | 6.95% | Upgrade
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| Free Cash Flow Margin | - | 5.88% | 5.65% | 3.65% | 5.56% | 10.80% | Upgrade
|
| EBITDA | 743.75 | 735 | 679 | 644 | 602 | 624 | Upgrade
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| EBITDA Margin | 10.38% | 10.86% | 11.15% | 11.30% | 11.63% | 12.14% | Upgrade
|
| D&A For EBITDA | 148.75 | 145 | 140 | 147 | 163 | 168 | Upgrade
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| EBIT | 595 | 590 | 539 | 497 | 439 | 456 | Upgrade
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| EBIT Margin | 8.30% | 8.71% | 8.85% | 8.72% | 8.48% | 8.88% | Upgrade
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| Effective Tax Rate | 30.32% | 29.84% | 28.01% | 32.71% | 30.14% | 34.13% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.