KG Intelligence Co. Ltd.
2408.T · JPX
9/20/2025 | 6/30/2025 | 6/20/2025 | 3/31/2025 | |
|---|---|---|---|---|
| Revenue | ¥682,000 | ¥663,857 | – | ¥649,674 |
| % Growth | 2.7% | – | – | – |
| Cost of Goods Sold | ¥482,000 | ¥475,740 | – | ¥448,761 |
| Gross Profit | ¥200,000 | ¥188,117 | – | ¥200,913 |
| % Margin | 29.3% | 28.3% | – | 30.9% |
| R&D Expenses | ¥0 | ¥0 | – | ¥0 |
| G&A Expenses | ¥0 | ¥0 | – | ¥0 |
| SG&A Expenses | ¥118,000 | ¥112,155 | – | ¥112,150 |
| Sales & Mktg Exp. | ¥0 | ¥0 | – | ¥0 |
| Other Operating Expenses | -¥1,000 | ¥0 | – | ¥0 |
| Operating Expenses | ¥117,000 | ¥112,155 | – | ¥112,150 |
| Operating Income | ¥83,000 | ¥75,962 | – | ¥88,763 |
| % Margin | 12.2% | 11.4% | – | 13.7% |
| Other Income/Exp. Net | ¥6,000 | ¥3,833 | – | ¥3,114 |
| Pre-Tax Income | ¥89,000 | ¥79,795 | – | ¥91,877 |
| Tax Expense | ¥26,511 | ¥24,765 | – | ¥29,835 |
| Net Income | ¥62,437 | ¥55,030 | – | ¥62,041 |
| % Margin | 9.2% | 8.3% | – | 9.5% |
| EPS | 8.53 | 7.52 | – | 8.48 |
| % Growth | 13.4% | – | – | – |
| EPS Diluted | 8.53 | 7.52 | – | 8.48 |
| Weighted Avg Shares Out | 7,320 | 7,320 | – | 7,320 |
| Weighted Avg Shares Out Dil | 7,320 | 7,320 | – | 7,320 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥2,579 | ¥1,763 | – | ¥1,105 |
| Interest Expense | ¥0 | ¥0 | – | ¥0 |
| Depreciation & Amortization | ¥9,915 | ¥9,695 | – | ¥9,414 |
| EBITDA | ¥98,864 | ¥89,491 | – | ¥101,290 |
| % Margin | 14.5% | 13.5% | – | 15.6% |