Vizora日本語

Kyokuto Kaihatsu KogyoKYOKUTO KAIHATSU KOGYO CO.,LTD.7226東証プライム輸送用機器FY ending Mar 2026, consolidated, J-GAAP

Kyokuto Kaihatsu Kogyo FY ending Mar 2026 results

About 84% of Kyokuto Kaihatsu Kogyo's sales come from Specially-equipped vehicle, with Environment and Parking and other making up much of the rest.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed +14.9% from the prior year, operating profit +33.4%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +14.9% · profit +33.4%, calculated from disclosed figures.

Operating leverage: 2.24× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
+14.9%¥140.4B → ¥161.3B
Gross profit
+20.6%¥24.8B → ¥29.8B
Operating income
+33.4%¥6.66B → ¥8.88B
Net income attributable to owners
-36.6%¥5.82B → ¥3.69B
Operating cash flow
-35.4%¥5.22B → ¥3.37B
Free cash flow
Loss-¥2.65B → -¥10.8B

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

For every ¥100 Kyokuto Kaihatsu Kogyo sells, how much goes where, and how much is kept.

FY ending Mar 2026
Cost of sales
¥82
SG&A
¥13
Operating profit
¥5
Net profit kept
¥2

Annual margin trends

Gross margin18.5%
FY ending Mar 2021: 19.8%19.8%FY ending Mar 2022: 18.1%18.1%FY ending Mar 2023: 14.2%14.2%FY ending Mar 2024: 16.2%16.2%FY ending Mar 2025: 17.6%17.6%FY ending Mar 2026: 18.5%18.5%FY21FY22FY23FY24FY25FY26
Operating margin5.5%
FY ending Mar 2021: 7.7%7.7%FY ending Mar 2022: 6.0%6.0%FY ending Mar 2023: 0.9%0.9%FY ending Mar 2024: 3.8%3.8%FY ending Mar 2025: 4.7%4.7%FY ending Mar 2026: 5.5%5.5%FY21FY22FY23FY24FY25FY26
Net margin2.3%
FY ending Mar 2021: 5.8%5.8%FY ending Mar 2022: 12.2%12.2%FY ending Mar 2023: 3.2%3.2%FY ending Mar 2024: 2.7%2.7%FY ending Mar 2025: 4.1%4.1%FY ending Mar 2026: 2.3%2.3%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

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91期(2025/04/01－2026/03/31)

    ID S100YE9E2026-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第90期(2024/04/01－2025/03/31)

    ID S100W3V62025-06-26Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第89期(2023/04/01－2024/03/31)

    ID S100U4BO2024-07-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第88期(2022/04/01－2023/03/31)

    ID S100R63L2023-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第87期(令和3年4月1日－令和4年3月31日)

    ID S100OJGN2022-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第86期(令和2年4月1日－令和3年3月31日)

    ID S100LS1F2021-06-28Open

Extracted from XBRL: 55 / Derived from other figures: 2

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