Company profile
KYOSHIN CO.,LTD.
Industry position
Services
Latest half-year results
H1 FY2024
For H1 FY2024, revenue was ¥6.55 billion, up 2.2% year over year. Operating income was ¥273.75 million, up 14.2% year over year. Net income was ¥120.18 million, down 29.8% year over year.
Half-year trend
Half-year financial trend
H1 values are cumulative year-to-date.
H2 values are calculated when comparable.
Consolidated · Japanese GAAP · Cumulative YTD
Half-year financial data
Annual key financial indicators
FY2026
Revenue reached ¥20.29 billion. Operating income was ¥481.19 million. Operating margin was 2.4%. Net income was ¥69.77 million. ROE was 1.8%; equity ratio was 17.7%; free cash flow was -¥1.11 billion.
Industry position details
Services
Annual data for the same fiscal year and industry
Comparison sample varies by metric
Operating margin Bottom 82% / ROE Bottom 84%
Equity ratio Bottom 96%
Operating cash flow margin Bottom 89% / Free cash flow margin Bottom 81%
Annual financial data
| Fiscal year | Scope | Accounting standard | Revenue | Operating income | Ordinary income | Profit before tax | Net income | Profit attributable to owners of parent | Comprehensive income | Total assets | Total liabilities | Net assets | Shareholders' equity | Equity | Equity attributable to owners of parent | Equity for ratio | Operating cash flow | Investing cash flow | Financing cash flow | Free cash flow | Cash and cash equivalents | Basic EPS | P/E | Share price | Market cap | Book value per share | Dividend per share | Shares issued | Equity ratio | Official equity ratio | ROE | ROA | Operating margin | Ordinary income margin | Net margin | Operating cash flow margin | Free cash flow margin | Dividend payout ratio | Revenue YoY | Operating income YoY | Ordinary income YoY | Profit before tax YoY | Net income YoY | Total assets YoY | Equity YoY | Operating cash flow YoY | Investing cash flow YoY | Financing cash flow YoY | Free cash flow YoY | Cash and cash equivalents YoY | EPS YoY | Dividend per share YoY | Shares issued YoY | Employees YoY | Average salary YoY | Employees | Average salary |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2026 | Consolidated | Japanese GAAP | 20286291000 | 481188000 | 470504000 | 69773000 | 69773000 | 35679000 | 22020395000 | 18113061000 | 3907333000 | 3672492000 | 3907333000 | -181393000 | -924979000 | 236002000 | -1106372000 | 4263028000 | 9.08 | 36.23 | 328.9684 | 2762018686.4000 | 508.39 | 8396000 | 0.1774415491 | 0.177 | 0.0178569372 | 0.0031685626 | 0.0237198609 | 0.0231931998 | 0.0034394163 | -0.0089416542 | -0.0545379143 | 2195 | |||||||||||||||||||||||
| FY2024 | Consolidated | Japanese GAAP | 19677201000 | 875050000 | 865752000 | 473670000 | 473670000 | 463639000 | 20713642000 | 16918861000 | 3794780000 | 3688692000 | 3794780000 | 41.81 | 8396000 | 0.183201969 | 0.183 | 0.1248214653 | 0.0228675382 | 0.0444702476 | 0.043997721 | 0.0240720212 | 0.0291255185 | 0.3074419828 | 0.1015118955 | 3.1294985354 | 0.0027047453 | 0.008775929 | 0.4477146814 | 0.0 | |||||||||||||||||||||||||||
| FY2023 | Consolidated | Japanese GAAP | 19120312000 | 669284000 | 785967000 | 114704000 | 114704000 | 132381000 | 20657768000 | 16896001000 | 3761767000 | 3688361000 | 3761767000 | 28.88 | 8396000 | 0.1820993923 | 0.182 | 0.0304920533 | 0.0055525844 | 0.0350038221 | 0.0411063899 | 0.0059990653 | 0.0579438334 | -0.1161533992 | -0.0078504291 | -0.6471742628 | -0.0117293987 | -0.0597653367 | 0.1758957655 | 0.0 | |||||||||||||||||||||||||||
| FY2022 | Consolidated | Japanese GAAP | 18073088000 | 757240000 | 792186000 | 325101000 | 325101000 | 341178000 | 20902947000 | 16902066000 | 4000881000 | 3964729000 | 4000881000 | 24.56 | 8396000 | 0.1914027242 | 0.191 | 0.0812573531 | 0.0155528787 | 0.0418987613 | 0.0438323545 | 0.0179881269 | 0.0285477668 | 1.2612346549 | 0.3262893545 | 0.4120705382 | -0.0347706481 | 0.0542808739 | -0.0338316286 | 0.0 | |||||||||||||||||||||||||||
| FY2021 | Consolidated | Japanese GAAP | 17571462000 | 334879000 | 597295000 | 230230000 | 230230000 | 201326000 | 21655938000 | 17861047000 | 3794891000 | 3780950000 | 3794891000 | 25.42 | 8396000 | 0.1752355867 | 0.175 | 0.0606684092 | 0.0106312643 | 0.0190581182 | 0.0339923337 | 0.0131024954 | 0.0167274492 | -0.5507319678 | -0.2422720105 | -0.0396279147 | 0.0551226165 | 0.0985263114 | 0.6912840985 | 0.0 | |||||||||||||||||||||||||||
| FY2020 | Consolidated | Japanese GAAP | 17282372000 | 745388000 | 788271000 | 239730000 | 239730000 | 245525000 | 20524570000 | 17070041000 | 3454529000 | 3440222000 | 3454529000 | 15.03 | 8396000 | 0.1683118818 | 0.168 | 0.0693958569 | 0.0116801473 | 0.0431299592 | 0.0456112737 | 0.0138713598 | 0.1311051003 | -0.28775354 | -0.2861189725 | -0.6087305655 | 0.1011448928 | -0.0113799812 | -0.6607989167 | ||||||||||||||||||||||||||||
| FY2019 | Consolidated | Japanese GAAP | 15279192000 | 1046531000 | 1104205000 | 612698000 | 612698000 | 618445000 | 18639300000 | 15145006000 | 3494294000 | 3464137000 | 3494294000 | 44.31 | 0.1874691646 | 0.187 | 0.1753424297 | 0.0328712988 | 0.0684938706 | 0.0722685467 | 0.0401001571 | 0.1087884989 | 0.077574854 | 0.1522600034 | 0.0670351755 | 0.2077783327 | -0.0688460338 | -0.0096110863 | |||||||||||||||||||||||||||||
| FY2018 | Consolidated | Japanese GAAP | 13780078000 | 971191000 | 958295000 | 574206000 | 574206000 | 596212000 | 15432716000 | 11680066000 | 3752649000 | 3703939000 | 3752649000 | 44.74 | 0.2431619295 | 0.243 | 0.1530135113 | 0.0372070606 | 0.070477903 | 0.0695420592 | 0.0416692852 | 0.3197762369 | 0.0363350193 | 0.0067985258 | -0.0617472365 | 0.4657378772 | 0.0979088045 | 0.2304730473 | |||||||||||||||||||||||||||||
| FY2017 | Consolidated | Japanese GAAP | 10441223000 | 937140000 | 951824000 | 611995000 | 611995000 | 623238000 | 10528974000 | 7110976000 | 3417997000 | 3383995000 | 3417997000 | 36.36 | 0.3246277368 | 0.325 | 0.1790507715 | 0.0581248467 | 0.0897538535 | 0.0911602022 | 0.0586133444 |
Source filings
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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp