KYORITSU AIR TECH INC. (5997.T) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	11.9B	11.9B	11.7B	11.9B	10.6B
Cost of Revenue	2.0B	9.0B	8.8B	9.0B	8.1B
Gross Profit	781.7M	2.9B	2.9B	2.9B	2.5B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	545.8M	2.3B	2.3B	2.2B	2.0B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	545.8M	2.3B	2.3B	2.2B	2.0B
Cost and Expenses	11.2B	11.3B	11.0B	11.2B	10.1B
Operating Income (EBIT)	632.0M	597.0M	684.0M	686.0M	503.0M
Non-Operating
Interest Income	2.8M	4.5M	2.9M	2.6M	2.5M
Interest Expense	5.4M	16.5M	9.5M	6.7M	6.9M
Net Interest Income	(2.6M)	(12.0M)	(6.6M)	(4.1M)	(4.4M)
Other Non-Op Income/Expense	5.1M	47.2M	42.9M	52.6M	60.0M
Non-Operating Income (excl Interest)	8.1M	59.6M	49.8M	57.3M	65.0M
EBT (Pre-Tax Income)	241.2M	646.1M	728.0M	739.2M	553.2M
Income Tax Expense	78.2M	181.5M	225.4M	247.2M	189.7M
Bottom Line
Net Income	465.0M	460.0M	498.0M	488.0M	363.0M
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	465.0M	460.0M	498.0M	488.0M	363.0M
Per Share
Basic EPS	¥96	¥96	¥104	¥102	¥76
Diluted EPS	¥96	—	—	—	—
Revenue Per Share	¥2,459	¥2,472	¥2,436	¥2,474	¥2,208
Shares
Basic Shares Outstanding	4.8M	4.8M	4.8M	4.8M	4.8M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	864.8M	935.4M	934.3M	762.0M
D&A	—	267.8M	251.4M	248.3M	259.0M
EBIT	632.0M	597.0M	684.0M	686.0M	503.0M

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