- JP-listed companies
- KYOSHIN CO.,LTD.
- Income statement
KYOSHIN CO.,LTD. (4735) Income statement
Market cap
¥2.7B
P/E ratio
12.5x
Kyoshin operates learning cram schools and language education programs for students of all ages, plus childcare, elderly care, and meal delivery services.
| 2012/02 | 2013/05 | 2014/05 | 2015/05 | 2016/05 | 2017/05 | 2018/05 | 2019/05 | 2020/05 | 2021/05 | 2022/05 | 2023/05 | 2024/05 | 2025/05 | 2026/02 | |
| Revenue | 10,000 | 9,903 | 10,148 | 10,826 | 11,864 | 13,513 | 17,927 | 20,152 | 22,027 | 23,145 | 23,654 | 25,420 | 26,099 | 26,456 | 20,286 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 7,991 | 8,686 | 9,983 | 13,699 | 15,646 | 17,409 | 18,474 | 18,519 | 19,783 | 20,338 | 21,072 | 16,133 |
| Gross profit | - | - | - | 2,835 | 3,178 | 3,531 | 4,228 | 4,506 | 4,618 | 4,671 | 5,135 | 5,637 | 5,761 | 5,384 | 4,153 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 2,625 | 2,776 | 3,150 | 3,819 | 4,177 | 4,791 | 4,594 | 4,969 | 5,167 | 4,888 | 4,875 | 3,672 |
| Operating income | - | - | - | 210 | 403 | 380 | 409 | 329 | -173 | 77 | 165 | 471 | 873 | 508 | 481 |
| Income before tax | 325 | 224 | 263 | 217 | 408 | 419 | 456 | 500 | -89 | 371 | 366 | 386 | 845 | 344 | 470 |
| Pretax margin (%) | 3.2 | 2.3 | 2.6 | 2 | 3.4 | 3.1 | 2.5 | 2.5 | -0.4 | 1.6 | 1.5 | 1.5 | 3.2 | 1.3 | 2.3 |
| Provision for income taxes | - | - | - | 251 | 255 | 262 | 565 | 564 | 756 | 394 | 300 | 371 | 69 | 193 | 168 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | -9 | 118 | 183 | 90 | 258 | 431 | 494 | 492 | 500 | 190 | -7 | -316 | 505 | 93 | 70 |
| Earnings per share | -11.51 | 4.7 | 8.78 | 10.77 | 30.71 | 51.39 | 58.89 | 61.08 | 64.26 | 24.34 | -0.93 | -40.59 | 64.87 | 11.98 | 9.08 |
| Dividend per share | - | - | - | - | - | - | - | - | 19.28 | 7.3 | 7.54 | 5.47 | 19.46 | 3.63 | 5 |