Kawasaki Setsubi KogyoKAWASAKI SETSUBI KOGYO CO., LTD.1777名古屋証券取引所建設業FY ending Mar 2026, non-consolidated, J-GAAP

Kawasaki Setsubi Kogyo FY ending Mar 2026 results

Kawasaki Setsubi Kogyo brought in ¥37.7B in revenue.

Out of every ¥100 of sales, about ¥13 is left as operating profit.

Revenue changed +29.1% from the prior year, operating profit +80.8%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +29.1% · profit +80.8%, calculated from disclosed figures.

Operating leverage: 2.77× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
+29.1%¥29.2B → ¥37.7B
Gross profit
+58.7%¥5.38B → ¥8.54B
Operating income
+80.8%¥2.71B → ¥4.9B
Operating cash flow
Back to profit¥0 → ¥600M
Free cash flow
Loss-¥32M → -¥82M

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

For every ¥100 Kawasaki Setsubi Kogyo sells, how much goes where, and how much is kept.

FY ending Mar 2026
Cost of sales
¥77
SG&A
¥10
Operating profit
¥13
Net profit kept
¥10

Annual margin trends

Gross margin22.7%
FY ending Mar 2021: 13.7%13.7%FY ending Mar 2022: 14.2%14.2%FY ending Mar 2023: 15.4%15.4%FY ending Mar 2024: 16.0%16.0%FY ending Mar 2025: 18.5%18.5%FY ending Mar 2026: 22.7%22.7%FY21FY22FY23FY24FY25FY26
Operating margin13.0%
FY ending Mar 2021: 4.9%4.9%FY ending Mar 2022: 5.4%5.4%FY ending Mar 2023: 5.0%5.0%FY ending Mar 2024: 5.9%5.9%FY ending Mar 2025: 9.3%9.3%FY ending Mar 2026: 13.0%13.0%FY21FY22FY23FY24FY25FY26
Net margin9.8%
FY ending Mar 2021: 3.4%3.4%FY ending Mar 2022: 3.6%3.6%FY ending Mar 2023: 3.4%3.4%FY ending Mar 2024: 3.8%3.8%FY ending Mar 2025: 6.7%6.7%FY ending Mar 2026: 9.8%9.8%FY21FY22FY23FY24FY25FY26

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2026

    Sources

    Show source documents (6)
    • EDINET (FSA Japan)

      有価証券報告書-第99期(2025/04/01-2026/03/31)

      ID S100YG5D2026-06-22Open
    • EDINET (FSA Japan)

      有価証券報告書-第98期(2024/04/01-2025/03/31)

      ID S100W1K42025-06-23Open
    • EDINET (FSA Japan)

      有価証券報告書-第97期(2023/04/01-2024/03/31)

      ID S100TTLR2024-06-27Open
    • EDINET (FSA Japan)

      有価証券報告書-第96期(2022/04/01-2023/03/31)

      ID S100R7SI2023-06-29Open
    • EDINET (FSA Japan)

      有価証券報告書-第95期(令和3年4月1日-令和4年3月31日)

      ID S100OJDE2022-06-29Open
    • EDINET (FSA Japan)

      有価証券報告書-第94期(令和2年4月1日-令和3年3月31日)

      ID S100LSY12021-06-29Open

    Extracted from XBRL: 43 / Derived from other figures: 1

    Spotted an error? Report it (corrections keep the original record)

    Other periods

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