KNT-CT Holdings Co., Ltd.

9726・Standard Market・Services

Official website

KNT-CT Holdings Co., Ltd.

9726・Standard Market・Services

Official website

KNT-CT Holdings Co., Ltd.9726

Reference Indicators

Market Cap

520¥100M

P/E (Forecast)

9.1x

P/B

2.8x

Dividend Yield (Forecast)

0.53%

ROE

17.1%

EV/EBITDA

6.1x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	139,957	252,152	255,427	274,516	297,065
Cost of Sales	108,966	197,571	203,444	221,575	240,861
Gross Profit	30,990	54,580	51,983	52,941	56,204
SG&A Expenses	38,677	43,169	44,710	46,900	50,132
Operating Income	-7,686	11,410	7,272	6,040	6,071
Non-operating Income	4,254	719	799	843	1,593
Non-operating Expenses	454	71	95	108	109
Ordinary Income	-3,886	12,058	7,977	6,776	7,555
Extraordinary Income	147	373	9	908	21
Extraordinary Losses	1,242	1,364	721	50	26
Pre-tax Income	-4,981	11,068	7,265	7,634	7,551
Income Taxes	798	-716	-282	-53	-2,147
Net Income	-5,771	11,790	7,540	7,680	9,682
EBITDA	-7,623	11,616	7,633	6,520	6,850
Gross Margin	22.1%	21.6%	20.4%	19.3%	18.9%
Operating Margin	-5.5%	4.5%	2.8%	2.2%	2.0%
ROA	-5.6%	8.5%	5.7%	5.6%	6.6%
ROE	-25.6%	39.2%	18.9%	16.1%	17.1%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
旅行業	0	0	0.0%