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 FY ending Jun 2026 results

About 59% of Kozo Keikaku Engineering Holdings's sales come from Engineering consulting, with Products service and Other making up much of the rest.

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%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +11.5% · profit +15.2%, calculated from disclosed figures.

Operating leverage: 1.32× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2025 → FY ending Jun 2026

Revenue
+11.5%¥20.1B → ¥22.5B
Gross profit
+7.3%¥10.5B → ¥11.3B
Operating income
+15.2%¥3.07B → ¥3.54B
Net income attributable to owners
+3.2%¥2.05B → ¥2.11B
Operating cash flow
-31.6%¥3.32B → ¥2.27B
Free cash flow
-22.2%¥2.51B → ¥1.95B

Where the money goes

FY ending Jun 2025 → FY ending Jun 2026

Where ¥100 of sales goes

For every ¥100 Kozo Keikaku Engineering Holdings sells, how much goes where, and how much is kept.

FY ending Jun 2026
Cost of sales
¥50
SG&A
¥34
Operating profit
¥16
Net profit kept
¥9

Annual margin trends

Gross margin50.3%
FY ending Jun 2025: 52.2%52.2%FY ending Jun 2026: 50.3%50.3%FY25FY26
Operating margin15.8%
FY ending Jun 2025: 15.3%15.3%FY ending Jun 2026: 15.8%15.8%FY25FY26
Net margin9.4%
FY ending Jun 2025: 10.2%10.2%FY ending Jun 2026: 9.4%9.4%FY25FY26

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 Jun 2026

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

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

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

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.