KYOTO TOOL CO.,LTD.

5966・Standard Market・Metal Products

Official website

KYOTO TOOL CO.,LTD.

5966・Standard Market・Metal Products

Official website

KYOTO TOOL CO.,LTD.5966

Reference Indicators

Market Cap

65¥100M

P/E (Forecast)

—

P/B

0.5x

Dividend Yield (Forecast)

3.04%

ROE

4.0%

EV/EBITDA

3.7x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	7,940	8,396	8,428	9,046	8,334
Cost of Sales	4,868	5,150	5,150	5,679	5,111
Gross Profit	3,071	3,245	3,277	3,366	3,222
SG&A Expenses	2,338	2,451	2,430	2,519	2,469
Operating Income	733	793	847	847	753
Non-operating Income	38	47	66	108	78
Non-operating Expenses	12	14	12	11	14
Ordinary Income	759	826	901	944	817
Extraordinary Income	0	—	—	—	607
Extraordinary Losses	14	0	0	135	677
Pre-tax Income	745	826	900	808	747
Income Taxes	239	232	318	263	245
Net Income	505	593	582	544	501
EBITDA	1,123	1,138	1,250	1,323	1,187
Gross Margin	38.7%	38.7%	38.9%	37.2%	38.7%
Operating Margin	9.2%	9.5%	10.0%	9.4%	9.0%
ROA	3.5%	4.0%	3.5%	3.3%	3.2%
ROE	4.8%	5.4%	4.9%	4.4%	4.0%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
工具事業	8,079	578	7.2%
ファシリティマネジメント事業	255	174	68.2%