1981.T
KYOWANISSEI CO.,LTD.
スタンダード · 建設業 · 建設・資材 · JP
JPY 1,340.00
+0.00%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 40.0B | 39.4B | 37.4B | 35.9B | 34.5B |
| Cost of Revenue | 7.8B | 35.8B | 33.7B | 32.2B | 31.0B |
| Gross Profit | 694.2M | 3.6B | 3.7B | 3.7B | 3.5B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 583.5M | 2.2B | 2.2B | 2.4B | 2.4B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 583.5M | 2.2B | 2.2B | 2.4B | 2.4B |
| Cost and Expenses | 38.1B | 38.0B | 35.9B | 34.6B | 33.3B |
| Operating Income (EBIT) | 1.9B | 1.4B | 1.5B | 1.2B | 1.1B |
| Non-Operating | |||||
| Interest Income | 2.0M | 18.7M | 13.4M | 7.5M | 6.3M |
| Interest Expense | — | — | — | — | 246.0K |
| Net Interest Income | — | — | — | — | 6.1M |
| Other Non-Op Income/Expense | 101.8M | 258.1M | 191.7M | 213.4M | 196.2M |
| Non-Operating Income (excl Interest) | 108.8M | 270.1M | 238.8M | 234.4M | 230.2M |
| EBT (Pre-Tax Income) | 212.6M | 1.6B | 1.7B | 1.5B | 1.3B |
| Income Tax Expense | 32.7M | 428.3M | 538.7M | 460.0M | 397.4M |
| Bottom Line | |||||
| Net Income | 1.5B | 1.2B | 1.1B | 1.1B | 933.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.5B | 1.2B | 1.1B | 1.1B | 933.0M |
| Per Share | |||||
| Basic EPS | ¥142 | ¥117 | ¥104 | ¥95 | ¥81 |
| Diluted EPS | ¥142 | ¥117 | — | — | — |
| Revenue Per Share | ¥3,933 | ¥3,875 | ¥3,431 | ¥3,221 | ¥3,002 |
| Shares | |||||
| Basic Shares Outstanding | 10.2M | 10.2M | 10.9M | 11.1M | 11.5M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 198.5M | 1.7B | 1.8B | 1.5B | 1.3B |
| D&A | 88.5M | 369.7M | 273.5M | 203.5M | 203.7M |
| EBIT | 1.9B | 1.4B | 1.5B | 1.2B | 1.1B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026