Vizora日本語

KSKKSK CO.,LTD.9687東証スタンダード情報・通信業FY ending Mar 2026, consolidated, J-GAAP

KSK FY ending Mar 2024 results

About 58% of KSK's sales come from Network Service Business, with ITSolution Business and SystemCore Business making up much of the rest.

Out of every ¥100 of sales, about ¥10 is left as operating profit.

Revenue changed +7.0% from the prior year, operating profit +3.6%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +7.0% · profit +3.6%, calculated from disclosed figures.

Operating leverage: 0.52× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+7.0%¥20.4B → ¥21.8B
Gross profit
+12.9%¥4.67B → ¥5.27B
Operating income
+3.6%¥2.23B → ¥2.31B
Net income attributable to owners
+7.1%¥1.59B → ¥1.7B
Operating cash flow
+35.3%¥1.43B → ¥1.94B
Free cash flow
+31.1%¥1.3B → ¥1.71B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

For every ¥100 KSK sells, how much goes where, and how much is kept.

FY ending Mar 2024
Cost of sales
¥76
SG&A
¥14
Operating profit
¥10
Net profit kept
¥8

Annual margin trends

Gross margin24.2%
FY ending Mar 2020: 21.9%21.9%FY ending Mar 2021: 21.1%21.1%FY ending Mar 2022: 23.2%23.2%FY ending Mar 2023: 22.9%22.9%FY ending Mar 2024: 24.2%24.2%FY20FY21FY22FY23FY24
Operating margin10.6%
FY ending Mar 2020: 9.3%9.3%FY ending Mar 2021: 10.3%10.3%FY ending Mar 2022: 11.1%11.1%FY ending Mar 2023: 10.9%10.9%FY ending Mar 2024: 10.6%10.6%FY20FY21FY22FY23FY24
Net margin7.8%
FY ending Mar 2020: 6.3%6.3%FY ending Mar 2021: 8.7%8.7%FY ending Mar 2022: 8.1%8.1%FY ending Mar 2023: 7.8%7.8%FY ending Mar 2024: 7.8%7.8%FY20FY21FY22FY23FY24

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 2024

Profit by segment

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第52期(2025/04/01－2026/03/31)

    ID S100YIFE2026-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第51期(2024/04/01－2025/03/31)

    ID S100W5OS2025-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第50期(2023/04/01－2024/03/31)

    ID S100TUSP2024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第49期(2022/04/01－2023/03/31)

    ID S100R8EY2023-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第48期(令和3年4月1日－令和4年3月31日)

    ID S100OJVY2022-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第47期(令和2年4月1日－令和3年3月31日)

    ID S100LSTM2021-06-29Open

Extracted from XBRL: 50 / 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.

Open MarkdownShare on XSave image