KSK CO.,LTD (9687.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	25.8B	25.8B	23.6B	21.8B	20.4B
Cost of Revenue	4.5B	19.8B	17.9B	16.4B	15.7B
Gross Profit	1.6B	5.9B	5.7B	5.3B	4.7B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	796.0M	3.2B	3.3B	3.0B	2.4B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	796.0M	3.2B	3.3B	3.0B	2.4B
Cost and Expenses	23.0B	23.0B	21.2B	19.5B	18.1B
Operating Income (EBIT)	2.7B	2.7B	2.4B	2.3B	2.2B
Non-Operating
Interest Income	18.0M	100.0M	59.0M	51.0M	41.0M
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	138.0M	87.0M	75.0M	67.0M
Non-Operating Income (excl Interest)	12.0M	39.0M	28.0M	24.0M	27.0M
EBT (Pre-Tax Income)	876.0M	2.9B	2.5B	2.4B	2.2B
Income Tax Expense	234.0M	680.0M	644.0M	667.0M	564.0M
Bottom Line
Net Income	2.2B	2.2B	1.9B	1.7B	1.6B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	2.2B	2.2B	1.9B	1.7B	1.6B
Per Share
Basic EPS	¥360	¥360	¥309	¥285	¥266
Diluted EPS	¥360	¥360	¥302	¥277	¥260
Revenue Per Share	¥4,252	¥4,252	¥3,925	¥3,645	¥3,409
Shares
Basic Shares Outstanding	6.1M	6.1M	6.0M	6.0M	6.0M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	2.9B	2.5B	2.4B	2.3B
D&A	—	117.0M	125.0M	119.0M	85.0M
EBIT	2.7B	2.7B	2.4B	2.3B	2.2B

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