9685.T
KYCOM HOLDINGS CO.,LTD.
スタンダード · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 578.00
−0.86%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.2B | 7.2B | 6.8B | 6.1B | 5.7B |
| Cost of Revenue | 1.4B | 5.7B | 5.3B | 4.7B | 4.4B |
| Gross Profit | 341.1M | 1.5B | 1.4B | 1.3B | 1.3B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 275.2M | 933.0M | 848.9M | 803.5M | 799.7M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 275.2M | 933.0M | 848.9M | 803.5M | 799.7M |
| Cost and Expenses | 6.6B | 6.6B | 6.2B | 5.6B | 5.2B |
| Operating Income (EBIT) | 595.0M | 598.0M | 590.0M | 539.0M | 496.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 5.7M | 22.3M | 22.4M | 19.6M | 18.3M |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | 17.1M | 75.9M | 48.7M | 36.3M | 38.4M |
| Non-Operating Income (excl Interest) | 3.9M | 9.1M | 12.8M | 11.0M | 8.6M |
| EBT (Pre-Tax Income) | 84.1M | 761.9M | 668.3M | 583.0M | 536.3M |
| Income Tax Expense | 28.0M | 229.0M | 199.6M | 163.6M | 175.9M |
| Bottom Line | |||||
| Net Income | 501.0M | 532.0M | 468.0M | 419.0M | 360.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 501.0M | 532.0M | 468.0M | 419.0M | 360.0M |
| Per Share | |||||
| Basic EPS | ¥99 | ¥105 | ¥92 | ¥83 | ¥71 |
| Diluted EPS | ¥99 | ¥105 | — | — | — |
| Revenue Per Share | ¥1,411 | ¥1,422 | ¥1,333 | ¥1,199 | ¥1,122 |
| Shares | |||||
| Basic Shares Outstanding | 5.1M | 5.1M | 5.1M | 5.1M | 5.1M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 761.1M | 728.2M | 672.4M | 638.9M |
| D&A | — | 163.1M | 138.2M | 133.4M | 142.9M |
| EBIT | 595.0M | 598.0M | 590.0M | 539.0M | 496.0M |
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