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KYORITSU MAINTENANCE CO.,LTD. (9616) Income statement

Market cap

¥195.2B

P/E ratio

12.6x

Operates student dormitories, employee housing, and Dormy Inn business hotels while providing building management, food services, and real estate development.

Summary Financials Dividends History Ownership Workforce

Income statement Balance sheet Cash flow Other

	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	91,170	99,472	105,216	110,212	135,053	135,828	152,021	162,811	169,770	121,281	173,701	175,630	204,126	228,933	275,247
Revenue growth (%)	-
Cost of revenue	-	-	-	86,874	107,189	105,255	118,214	125,229	135,554	111,293	151,659	142,871	155,132	173,016	210,360
Gross profit	-	-	-	23,338	27,863	30,573	33,806	37,581	34,215	9,987	22,042	32,758	48,993	55,917	64,886
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	15,120	17,619	18,757	20,719	23,014	23,009	19,044	20,610	25,431	32,285	35,426	40,041
Operating income	-	-	-	8,217	10,244	11,815	13,087	14,567	11,205	-9,057	1,431	7,326	16,708	20,491	24,845
Income before tax	4,602	5,599	6,796	7,663	9,775	11,514	12,928	14,321	12,499	-9,116	1,814	7,115	21,116	21,417	26,204
Pretax margin (%)	5	5.6	6.5	7	7.2	8.5	8.5	8.8	7.4	-7.5	1	4.1	10.3	9.4	9.5
Provision for income taxes	-	-	-	3,297	3,813	3,839	4,295	4,660	3,766	-2,705	860	2,175	4,654	6,235	6,088
Effective tax rate (%)	-	-	-
Net income	1,831	2,684	4,258	4,387	5,970	7,135	8,778	9,567	6,927	-12,164	539	4,241	12,414	14,562	16,047
Earnings per share	166.35	227.21	241.86	275.29	314.56	184.35	225.86	245.41	177.68	-311.98	13.83	108.76	159.12	186.56	221.84
Diluted EPS	152.43	-	225.95	224.78	305.48	168.66	207.5	245.37	-	-	-	93.04	136.57	160.15	-
Dividend payout ratio (%)	-	-	-	-	-	-	-	-	-	-	-				-
Dividend per share	-	-	-	-	-	-	-	-	45	20	20	22	49	38	46