Kozo Keikaku Engineering HoldingsKOZO KEIKAKU ENGINEERING HOLDINGS Inc.208A東証スタンダード情報・通信業FY ending Jun 2026, consolidated, J-GAAP

Kozo Keikaku Engineering Holdings revenue and profit

Out of every ¥100 of sales, about ¥16 is left as operating profit. Revenue changed +11.5% from the prior year, operating profit +15.2%.

Five-year trend

Revenue¥22.5B
FY ending Jun 2025: ¥20.1B¥20.1BFY ending Jun 2026: ¥22.5B¥22.5BFY25FY26
Operating income¥3.54B
FY ending Jun 2025: ¥3.07B¥3.07BFY ending Jun 2026: ¥3.54B¥3.54BFY25FY26
Operating margin15.8%
FY ending Jun 2025: 15.3%15.3%FY ending Jun 2026: 15.8%15.8%FY25FY26

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin9.4%
Asset turnover1.01×
ROA9.5%
ROA9.5%
Financial leverage2.29×
ROE21.7%

Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.

Net margin9.4%
2025: 10.2%10.2%2026: 9.4%9.4%2526
Asset turnover1.01×
2025: 0.91×0.91×2026: 1.01×1.01×2526
ROA9.5%
2025: 9.3%9.3%2026: 9.5%9.5%2526
Financial leverage2.29×
2025: 2.36×2.36×2026: 2.29×2.29×2526
ROE21.7%
2025: 21.9%21.9%2026: 21.7%21.7%2526
PeriodNet marginAsset turnoverROAFinancial leverageROE
202510.2%0.91×9.3%2.36×21.9%
20269.4%1.01×9.5%2.29×21.7%

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue27.4%
2025: 30.8%30.8%2026: 27.4%27.4%2526
PPE ÷ total assets27.4%
2025: 28.1%28.1%2026: 27.4%27.4%2526

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Investment and working-capital efficiency

Track R&D investment and how long operating capital remains tied up before sales turn into cash.

R&D spending¥239M
2025: ¥370.4M¥370.4M2026: ¥239M¥239M2526
R&D / revenue1.1%
2025: 1.8%1.8%2026: 1.1%1.1%2526

R&D is shown only for years with machine-readable disclosure. Days are estimates using year-end receivables, inventory and payables divided by annual revenue or cost of sales; financial companies are excluded.

Income statement (JPY millions)

ItemFY ending Jun 2025FY ending Jun 2026
Revenue20,13722,453
Cost of revenue9,62311,166
Gross profit10,51411,287
SG&A7,4417,746
Operating income3,0733,541
Pretax income3,0163,176
Income tax9341,030
Net income attributable to owners2,0492,114
Operating margin15.3%15.8%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

Cash 15%
Property, plant and equipment 28%
1%
Investment securities 21%
Other assets 35%

Funding

Other liabilities 49%
Equity 51%
0%

Each bar totals 100% of assets; other is the residual.

ItemFY ending Jun 2025FY ending Jun 2026
Cash and equivalents¥4.24B¥3.43B
Total assets¥22.1B¥22.5B
Net assets¥10.2B¥11.6B
Share capital¥1.01B¥1.01B
Property, plant and equipment¥6.19B¥6.16B
Intangible assets excluding goodwill¥289.4M¥256M
Investment securities¥4.24B¥4.73B
Current assets¥9.44B¥9.49B
Current liabilities¥6.83B¥7.83B
Long-term borrowings¥2.8B¥1.53B
Total liabilities¥11.9B¥10.9B
Non-controlling interests¥74.3M¥106.6M
Equity attributable to owners of parent¥9.35B¥10.2B
Retained earnings¥7.82B¥8.84B
Treasury stock-¥892M-¥1.14B

Sources

Show source documents (2)
  • EDINET (FSA Japan)

    有価証券報告書-第2期(2025/07/01-2026/06/30)

    ID S100Z0JO2026-09-04Open
  • EDINET (FSA Japan)

    有価証券報告書-第1期(2024/07/01-2025/06/30)

    ID S100WNI12025-09-05Open

Extracted from XBRL: 47 / Derived from other figures: 1

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