KYORITSU MAINTENANCE CO.,LTD.
9616 株式会社共立メンテナンス- Revenue
- ¥275.2bn+20.2% YoY
- Operating income
- ¥24.8bn+21.2% YoY
- Net income
- ¥18.7bn+28.5% YoY
- Total assets
- ¥316.7bn
Latest quarter
Q1 cumulative (3 months) · disclosed 7 August 2026 · Consolidated · cumulative from the start of the fiscal year
| Item | Cumulative | YoY | Company forecast (FY) | Progress |
|---|---|---|---|---|
| Revenue | ¥61.1bn | +7.6% | ¥277.0bn | 22% |
| Operating income | ¥4.9bn | +8.2% | ¥26.0bn | 19% |
| Ordinary income | ¥4.8bn | -3.9% | ¥26.0bn | 18% |
| Net income | ¥3.0bn | -15.5% | ¥18.0bn | 17% |
Progress is the cumulative figure divided by the company's own full-year forecast. Japanese companies publish and revise that forecast every quarter — it is their number, not an analyst estimate.
All reported figures
As filed · extracted from XBRL · no editorial
adjustment · hover a row for the XBRL element it came from
| Item | Japanese | Period | Value |
|---|---|---|---|
| Revenue | 売上高 | Current period | ¥275.2bn |
| Revenue | 売上高 | Prior period | ¥228.9bn |
| Operating income | 営業利益 | Current period | ¥24.8bn |
| Operating income | 営業利益 | Prior period | ¥20.5bn |
| Ordinary income | 経常利益 | Current period | ¥26.2bn |
| Ordinary income | 経常利益 | Prior period | ¥21.4bn |
| Net income attributable to owners of parent | 親会社株主に帰属する当期純利益 | Current period | ¥18.7bn |
| Net income attributable to owners of parent | 親会社株主に帰属する当期純利益 | Prior period | ¥14.6bn |
| Net cash from operating activities | 営業活動によるキャッシュ・フロー | Current period | ¥50.9bn |
| Net cash from operating activities | 営業活動によるキャッシュ・フロー | Prior period | ¥29.4bn |
| Total assets | 総資産 | Current period | ¥316.7bn |
| Total assets | 総資産 | Prior period | ¥301.5bn |
| Net assets | 純資産 | Current period | ¥145.5bn |
| Net assets | 純資産 | Prior period | ¥99.4bn |
| Cash and cash equivalents | 現金及び現金同等物 | Current period | ¥29.6bn |
| Cash and cash equivalents | 現金及び現金同等物 | Prior period | ¥25.3bn |
| Basic EPS | 1株当たり当期純利益 | Current period | ¥221.84 |
| Basic EPS | 1株当たり当期純利益 | Prior period | ¥186.56 |
| Equity ratio | 自己資本比率 | Current period | 46.0% |
| Equity ratio | 自己資本比率 | Prior period | 33.0% |
| Employees | 従業員数 | Current period | 6,614 |
| Employees | 従業員数 | Prior period | 6,213 |
| Revenue growth YoY | 売上高 前年比 | Current period | 20.2% |
| Operating income growth YoY | 営業利益 前年比 | Current period | 21.2% |
| Net income growth YoY | 純利益 前年比 | Current period | 28.5% |
| Operating margin | 営業利益率 | Current period | 9.0% |
| Net margin | 純利益率 | Current period | 6.8% |