- JP-listed companies
- KYOTO TOOL CO.,LTD.
- Income statement
KYOTO TOOL CO.,LTD. (5966) Income statement
Market cap
¥5.9B
P/E ratio
12.3x
Kyoto Machine Tool manufactures and distributes work tools for automotive, medical, and construction industries while operating precision casting and real estate.
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
| Revenue | 8,131 | 7,800 | 7,544 | 7,170 | 8,507 | 8,193 | 7,524 | 7,907 | 8,256 | 7,320 | 7,940 | 8,396 | 8,429 | 9,046 | 8,334 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 4,493 | 5,374 | 5,012 | 4,732 | 4,869 | 5,158 | 4,676 | 4,869 | 5,151 | 5,087 | 5,679 | 5,112 |
| Gross profit | - | - | - | 2,678 | 3,133 | 3,181 | 2,792 | 3,038 | 3,098 | 2,645 | 3,072 | 3,246 | 3,342 | 3,367 | 3,222 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 2,148 | 2,459 | 2,513 | 2,360 | 2,386 | 2,431 | 2,154 | 2,339 | 2,452 | 2,432 | 2,520 | 2,469 |
| Operating income | - | - | - | 530 | 674 | 668 | 432 | 652 | 666 | 491 | 733 | 794 | 910 | 847 | 753 |
| Income before tax | 691 | 640 | 539 | 579 | 772 | 681 | 467 | 681 | 700 | 507 | 759 | 827 | 965 | 944 | 817 |
| Pretax margin (%) | 8.5 | 8.2 | 7.1 | 8.1 | 9.1 | 8.3 | 6.2 | 8.6 | 8.5 | 6.9 | 9.6 | 9.8 | 11.4 | 10.4 | 9.8 |
| Provision for income taxes | - | - | - | 245 | 246 | 216 | 157 | 153 | 250 | 165 | 240 | 233 | 318 | 264 | 246 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 722 | 505 | 468 | 492 | 540 | 453 | 349 | 375 | 583 | 341 | 505 | 594 | 646 | 545 | 500 |
| Earnings per share | 61.73 | 42.18 | 40.04 | 40.89 | 45.01 | 37.79 | 145.28 | 156.46 | 243.16 | 141.15 | 208.11 | 243.92 | 264.44 | 224.59 | 207.68 |
| Dividend per share | - | - | - | - | - | - | - | - | 70 | 75 | 70 | 70 | 80 | 80 | 85 |