KNT-CT HoldingsKNT-CT Holdings Co.,Ltd.9726東証スタンダードサービス業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥2 is left as operating profit. Revenue changed +8.2% from the prior year, operating profit +0.5%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | — | —× | -5.6% | —× | — |
| 2023 | 4.7% | 2.09× | 9.8% | 4.24× | 41.5% |
| 2024 | 3.0% | 1.89× | 5.6% | 3.56× | 19.8% |
| 2025 | 2.8% | 2.04× | 5.7% | 2.94× | 16.8% |
| 2026 | 3.3% | 2.10× | 6.8% | 2.61× | 17.8% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 139,957 | 252,152 | 255,427 | 274,516 | 297,065 |
| Cost of revenue | 108,966 | 197,571 | 203,444 | 221,575 | 240,861 |
| Gross profit | 30,990 | 54,580 | 51,983 | 52,941 | 56,204 |
| SG&A | 38,677 | 43,169 | 44,710 | 46,900 | 50,132 |
| Operating income | -7,686 | 11,410 | 7,272 | 6,040 | 6,071 |
| Pretax income | -4,981 | 11,068 | 7,265 | 7,634 | 7,551 |
| Income tax | 798 | -716 | -282 | -53 | -2,147 |
| Net income attributable to owners | -5,771 | 11,790 | 7,540 | 7,680 | 9,682 |
| Operating margin | -5.5% | 4.5% | 2.8% | 2.2% | 2.0% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥55.8B | ¥70.9B | ¥84.9B | ¥88.1B | ¥92.1B |
| Total assets | ¥102.3B | ¥138.7B | ¥132.1B | ¥136.7B | ¥146.7B |
| Net assets | ¥24.3B | ¥35.9B | ¥44.2B | ¥51.3B | ¥62.1B |
| Share capital | ¥8.04B | ¥100M | ¥100M | ¥100M | ¥100M |
| Property, plant and equipment | ¥408M | ¥882M | ¥1.09B | ¥1.01B | ¥1.34B |
| Intangible assets excluding goodwill | ¥505M | ¥809M | ¥996M | ¥1.19B | ¥2.89B |
| Investment securities | ¥3.89B | ¥4.01B | ¥5.2B | ¥4.48B | ¥5.45B |
| Current assets | ¥92B | ¥126.9B | ¥119.5B | ¥123.8B | ¥128.8B |
| Current liabilities | ¥75B | ¥100B | ¥85.7B | ¥83.2B | ¥83B |
| Total liabilities | ¥78B | ¥102.7B | ¥87.9B | ¥85.4B | ¥84.5B |
| Non-controlling interests | ¥31M | ¥47M | ¥56M | ¥62M | ¥118M |
| Equity attributable to owners of parent | ¥22.5B | ¥34.3B | ¥41.8B | ¥49.5B | ¥59.2B |
| Retained earnings | -¥32.7B | -¥20.9B | -¥13.4B | -¥5.69B | ¥20.5B |
| Treasury stock | -¥14M | -¥15M | -¥16M | -¥17M | -¥18M |
EDINET (FSA Japan)
有価証券報告書－第89期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第88期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第87期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第86期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第85期(令和3年4月1日－令和4年3月31日)
EDINET (FSA Japan)
有価証券報告書－第84期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 47 / Derived from other figures: 1
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