KSK CO.,LTD

9687・Standard Market・Information & Communication

Official website

KSK CO.,LTD

9687・Standard Market・Information & Communication

Official website

KSK CO.,LTD9687

Reference Indicators

Market Cap

335¥100M

P/E (Forecast)

11.6x

P/B

1.4x

Dividend Yield (Forecast)

4.33%

ROE

12.5%

EV/EBITDA

9.3x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	18,623	20,358	21,778	23,608	25,767
Cost of Sales	14,306	15,688	16,444	17,917	19,845
Gross Profit	4,317	4,669	5,334	5,690	5,921
SG&A Expenses	2,247	2,444	3,027	3,270	3,181
Operating Income	2,069	2,225	2,306	2,419	2,740
Non-operating Income	161	68	75	87	139
Non-operating Expenses	1	1	0	0	1
Ordinary Income	2,229	2,292	2,381	2,506	2,878
Extraordinary Income	0	5	1	0	1
Extraordinary Losses	1	142	10	2	17
Pre-tax Income	2,228	2,156	2,372	2,504	2,863
Income Taxes	726	564	667	644	680
Net Income	1,501	1,589	1,702	1,860	2,182
EBITDA	2,154	2,310	2,425	2,544	2,857
Gross Margin	23.2%	22.9%	24.5%	24.1%	23.0%
Operating Margin	11.1%	10.9%	10.6%	10.2%	10.6%
ROA	8.1%	7.9%	7.8%	8.1%	8.4%
ROE	11.6%	11.3%	11.2%	11.5%	12.5%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
システムコア事業	4,675	1,098	23.5%
ＩＴソリューション事業	6,058	1,612	26.6%
ネットワークサービス事業	15,032	3,210	21.4%