KyowanisseiKYOWANISSEI CO.,LTD.1981東証スタンダード建設業FY ending Mar 2026, non-consolidated, J-GAAP
Out of every ¥100 of sales, about ¥3 is left as operating profit. Revenue changed +5.3% from the prior year, operating profit -7.7%.
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 | 3.2% | 1.30× | 4.1% | 1.53× | 6.3% |
| 2023 | 2.7% | 1.31× | 3.5% | 1.53× | 5.4% |
| 2024 | 3.0% | 1.30× | 3.9% | 1.57× | 6.0% |
| 2025 | 3.0% | 1.31× | 4.0% | 1.59× | 6.3% |
| 2026 | 3.0% | 1.36× | 4.1% | 1.61× | 6.6% |
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 | 34,244 | 34,473 | 35,890 | 37,417 | 39,385 |
| Cost of revenue | 30,690 | 30,973 | 32,222 | 33,723 | 35,798 |
| Gross profit | 3,554 | 3,500 | 3,667 | 3,694 | 3,587 |
| SG&A | 2,295 | 2,358 | 2,420 | 2,211 | 2,217 |
| Operating income | 1,259 | 1,142 | 1,248 | 1,483 | 1,370 |
| Pretax income | 1,477 | 1,331 | 1,522 | 1,672 | 1,623 |
| Income tax | 398 | 397 | 460 | 539 | 428 |
| Net income attributable to owners | 1,079 | 934 | 1,062 | 1,134 | 1,195 |
| Operating margin | 3.7% | 3.3% | 3.5% | 4.0% | 3.5% |
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 | ¥8.06B | ¥7.63B | ¥7.93B | ¥6.78B | ¥7.18B |
| Total assets | ¥26.3B | ¥26.4B | ¥28.6B | ¥28.4B | ¥29.7B |
| Net assets | ¥17.6B | ¥17.6B | ¥18.8B | ¥18.9B | ¥19.8B |
| Share capital | ¥590M | ¥590M | ¥590M | ¥590M | ¥590M |
| Property, plant and equipment | ¥5.48B | ¥5.79B | ¥6.24B | ¥6.16B | ¥5.97B |
| Intangible assets excluding goodwill | ¥27.3M | ¥63.8M | ¥234.8M | ¥477.1M | ¥387.9M |
| Investment securities | ¥2.73B | ¥2.82B | ¥3.32B | ¥4.1B | ¥5.25B |
| Current assets | ¥17.2B | ¥16.9B | ¥18.2B | ¥17B | ¥17.5B |
| Current liabilities | ¥8.17B | ¥8.28B | ¥9.4B | ¥8.94B | ¥9.02B |
| Total liabilities | ¥8.64B | ¥8.75B | ¥9.85B | ¥9.49B | ¥9.91B |
| Equity attributable to owners of parent | ¥17.1B | ¥17.2B | ¥17.9B | ¥17.9B | ¥18.1B |
| Retained earnings | ¥16.6B | ¥17.2B | ¥17.9B | ¥18.1B | ¥18.3B |
| Treasury stock | -¥36M | -¥568.6M | -¥568.4M | -¥782M | -¥831.4M |
EDINET (FSA Japan)
有価証券報告書－第78期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
訂正有価証券報告書－第77期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第76期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第75期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第74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73期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 45 / Derived from other figures: 1
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