KYOSHIN CO.,LTD.
4735・Standard Market・Services
KYOSHIN CO.,LTD.4735
KYOSHIN CO.,LTD.4735
Reference Indicators
Market Cap
25¥100M
P/E (Forecast)
11.4x
P/B
0.6x
Dividend Yield (Forecast)
2.62%
ROE
1.8%
EV/EBITDA
4.5x
Financial Summary
Unit: ¥M
| Item | 2022May 2022 | 2023May 2023 | 2024May 2024 | 2025May 2025 | 2026Feb 2026 |
|---|---|---|---|---|---|
Net Sales | 23,653 | 25,420 | 26,099 | 26,455 | 20,286 |
Cost of Sales | 18,519 | 19,782 | 20,338 | 21,071 | 16,132 |
Gross Profit | 5,134 | 5,637 | 5,761 | 5,383 | 4,153 |
SG&A Expenses | 4,969 | 5,166 | 4,888 | 4,875 | 3,672 |
Operating Income | 165 | 470 | 873 | 508 | 481 |
Non-operating Income | 355 | 117 | 144 | 69 | 174 |
Non-operating Expenses | 154 | 202 | 172 | 233 | 185 |
Ordinary Income | 365 | 385 | 844 | 343 | 470 |
Extraordinary Income | 10 | 187 | 112 | 73 | 4 |
Extraordinary Losses | 83 | 519 | 382 | 131 | 237 |
Pre-tax Income | 292 | 54 | 574 | 286 | 237 |
Income Taxes | 299 | 370 | 68 | 193 | 167 |
Net Income | -7 | -316 | 505 | 93 | 69 |
EBITDA | 1,379 | 1,621 | 1,905 | 1,542 | 1,264 |
Gross Margin | 21.7% | 22.2% | 22.1% | 20.4% | 20.5% |
Operating Margin | 0.7% | 1.9% | 3.3% | 1.9% | 2.4% |
ROA | -0.0% | -1.5% | 2.3% | 0.4% | 0.3% |
ROE | -0.2% | -9.0% | 13.9% | 2.4% | 1.8% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 学習塾事業 | 7,710 | 1,326 | 17.2% |
| 語学関連事業 | 3,333 | 25 | 0.8% |
| 保育・介護事業 | 9,241 | 303 | 3.3% |