5966.T
KYOTO TOOL CO.,LTD.
スタンダード · 金属製品 · 建設・資材 · JP
JPY 2,636.00
+0.04%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 8.7B | 8.3B | 9.0B | 8.4B | 8.4B |
| Cost of Revenue | 1.1B | 5.1B | 5.7B | 5.1B | 5.2B |
| Gross Profit | 678.0M | 3.2B | 3.4B | 3.3B | 3.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 613.0M | 2.5B | 2.5B | 2.4B | 2.5B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 613.0M | 2.5B | 2.5B | 2.4B | 2.5B |
| Cost and Expenses | 7.9B | 7.6B | 8.2B | 7.5B | 7.6B |
| Operating Income (EBIT) | 883.0M | 753.0M | 847.0M | 910.0M | 793.0M |
| Non-Operating | |||||
| Interest Income | — | 8.4M | 3.5M | 367.0K | 366.0K |
| Interest Expense | 2.7M | 11.4M | 7.3M | 4.7M | 4.8M |
| Net Interest Income | — | (3.0M) | (3.8M) | (4.3M) | (4.5M) |
| Other Non-Op Income/Expense | 32.6M | 64.4M | 97.0M | 54.6M | 33.1M |
| Non-Operating Income (excl Interest) | 3.3M | 70.4M | 104.7M | 66.5M | 47.5M |
| EBT (Pre-Tax Income) | (181.0M) | 747.8M | 808.5M | 963.9M | 826.6M |
| Income Tax Expense | 5.1M | 245.9M | 263.7M | 318.3M | 232.6M |
| Bottom Line | |||||
| Net Income | 535.0M | 501.0M | 544.0M | 645.0M | 593.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 535.0M | 501.0M | 544.0M | 645.0M | 593.0M |
| Per Share | |||||
| Basic EPS | ¥221 | ¥207 | ¥225 | ¥264 | ¥244 |
| Diluted EPS | ¥221 | ¥207 | — | — | — |
| Revenue Per Share | ¥3,617 | ¥3,449 | ¥3,729 | ¥3,452 | ¥3,448 |
| Shares | |||||
| Basic Shares Outstanding | 2.4M | 2.4M | 2.4M | 2.4M | 2.4M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 1.2B | 1.3B | 1.3B | 1.1B |
| D&A | — | 420.6M | 463.2M | 390.0M | 344.9M |
| EBIT | 883.0M | 753.0M | 847.0M | 910.0M | 793.0M |
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