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Definitive Analysis

Financial Statements

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Ticker

Industry

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Page: Company Financials

Kensoh Co.,Ltd.

Ticker: 7939.T | Industry: Specialty Business Services | Sector: Industrials
$604.00 -8.00 (-1.31%)
As of: 2026-01-28

Master Data Export


Enterprise Value

Metric 2025 2024 2023 2022
Stock Price 543.00 534.50 499.25 443.00
Market Capitalization 2,054.82M 2,018.32M 1,880.66M 1,663.95M
(-) Cash & Equivalents 524.81M 615.32M 694.53M 847.76M
(+) Total Debt 1,274.29M 1,619.30M 1,559.86M 1,097.09M
Enterprise Value 2,804.30M 3,022.31M 2,745.99M 1,913.28M

Income Statement

Metric TTM TTM-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31
Revenue 6,234M 5,715M 5,869M 5,888M 6,020M 5,402M 5,117M 6,013M
Cost of Revenue 4,378M 4,045M 4,190M 4,148M 4,222M 3,660M 3,503M 4,206M
Gross Profit 1,855M 1,670M 1,679M 1,741M 1,798M 1,741M 1,614M 1,807M
Gross Profit Margin 29.8% 29.2% 28.6% 29.6% 29.9% 32.2% 31.5% 30.1%
R&D Expenses 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 1,532M 708M 1,414M 1,481M 1,485M 1,443M 1,414M 1,558M
Operating Expenses 1,532M 1,458M 1,414M 1,481M 1,485M 1,443M 1,414M 1,558M
Operating Income (EBIT) 324M 212M 264M 259M 314M 298M 200M 249M
Operating Income Margin 5.2% 3.7% 4.5% 4.4% 5.2% 5.5% 3.9% 4.1%
Interest Income 0M 0M 0M 0M 0M 0M 1M 1M
Interest Expense 13M 7M 12M 3M 2M 2M 3M 4M
Net Interest Income -13M -7M -12M -3M -2M -2M -2M -3M
Unusual Items 5M 16M 6M 13M 17M -13M 164M -4M
EBT Excluding Unusual Items 311M 205M 252M 257M 312M 296M 197M 246M
Pre-Tax Income 316M 220M 258M 270M 329M 284M 361M 242M
Pre-Tax Margin 5.1% 3.9% 4.4% 4.6% 5.5% 5.3% 7.1% 4.0%
Income Tax Expense 100M 68M 83M 86M 77M 98M 40M 76M
Net Income 216M 153M 175M 184M 252M 186M 322M 166M
Net Income Margin 3.5% 2.7% 3.0% 3.1% 4.2% 3.4% 6.3% 2.8%
Depreciation & Amortization 149M 152M 157M 143M 138M 147M 129M 136M
EBITDA 473M 363M 421M 402M 452M 445M 328M 385M
EBITDA Margin 7.6% 6.4% 7.2% 6.8% 7.5% 8.2% 6.4% 6.4%
NOPAT 221M 147M 179M 177M 241M 196M 178M 170M
NOPAT Margin 3.5% 2.6% 3.0% 3.0% 4.0% 3.6% 3.5% 2.8%
Owner's Earnings 365M 304M 239M 110M 298M 233M 301M 113M
Owner's Earnings Margin 5.9% 5.3% 4.1% 1.9% 4.9% 4.3% 5.9% 1.9%
EPS (Basic) 57.04 40.46 46.31 48.82 67.27 49.87 86.33 44.56
EPS (Diluted) 57.03 40.46 46.31 48.82 67.27 49.87 86.33 44.56
Shares (Basic) 4M 4M 4M 4M 4M 4M 4M 4M
Shares (Diluted) 4M 4M 4M 4M 4M 4M 4M 4M

Balance Sheet

Metric MRQ MRQ-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31
Cash & Cash Equivalents 427.31M 571.66M 575.44M 610.60M 640.08M 594.97M 816.98M 352.31M
Short-Term Investments 142.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 132.00M
Cash & Short-Term Investments 569.31M 571.66M 575.44M 610.60M 640.08M 594.97M 816.98M 484.31M
Net Receivables 1,367.54M 1,315.66M 1,647.33M 1,849.19M 1,932.00M 1,823.72M 1,743.38M 1,995.73M
Inventory 413.80M 411.33M 415.75M 357.27M 353.02M 279.84M 239.34M 254.48M
Other Current Assets 29.40M 15.31M 20.52M 15.80M 94.97M 23.55M 14.83M 16.52M
Total Current Assets 2,380.05M 2,313.96M 2,659.05M 2,832.85M 3,020.07M 2,722.09M 2,814.53M 2,751.03M
Property, Plant & Equipment 2,517.07M 2,534.43M 2,552.63M 2,590.78M 2,617.72M 2,610.11M 2,678.30M 2,681.82M
Goodwill 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 37.30M 42.57M 47.84M 67.21M 81.26M 77.83M 83.47M 26.69M
Long-Term Investments 28.26M 27.13M 31.77M 34.86M 26.59M 24.61M 23.31M 74.74M
Tax Assets 0.00M 0.00M 105.81M 103.57M 107.12M 103.29M 101.95M 103.73M
Other Non-Current Assets 264.05M 275.05M 151.45M 134.33M 204.26M 174.11M 144.17M 268.73M
Other Assets 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 2,846.69M 2,879.18M 2,889.50M 2,930.75M 3,036.96M 2,989.95M 3,031.21M 3,155.71M
Total Assets 5,226.74M 5,193.15M 5,548.54M 5,763.60M 6,057.04M 5,712.04M 5,845.74M 5,906.74M
Accounts Payable 264.47M 246.02M 306.59M 291.14M 950.40M 1,339.83M 1,166.55M 1,296.88M
Short-Term Debt 1,106.23M 961.26M 1,056.26M 1,270.66M 1,166.29M 813.50M 925.56M 1,168.50M
Tax Payables 0.00M 0.00M 0.00M 35.41M 65.51M 88.70M 13.64M 43.34M
Deferred Revenue 0.00M 0.00M 0.00M 9.49M 537.49M 376.98M 517.92M 43.34M
Other Current Liabilities 205.10M 252.34M 277.34M 210.48M -84.79M -48.96M 9.57M 242.25M
Total Current Liabilities 1,575.81M 1,459.62M 1,640.19M 1,817.18M 2,634.90M 2,570.04M 2,633.23M 2,794.31M
Long-Term Debt 124.68M 233.02M 341.39M 472.76M 177.60M 91.11M 304.61M 243.50M
Capital Lease Obligations 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 0.00M 0.00M 6.01M 6.57M 4.18M 4.08M 4.17M 1.82M
Other Non-Current Liabilities 173.67M 165.00M 169.73M 182.02M 157.35M 164.26M 162.07M 412.13M
Total Non-Current Liabilities 298.35M 398.03M 517.13M 661.35M 339.13M 259.45M 470.85M 657.45M
Total Liabilities 1,874.15M 1,857.65M 2,157.33M 2,478.53M 2,974.03M 2,829.49M 3,104.08M 3,451.76M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 664.74M 664.74M 664.74M 664.74M 664.74M 664.74M 664.74M 664.74M
Retained Earnings 2,378.81M 2,338.11M 2,401.93M 2,230.30M 2,112.51M 1,921.78M 1,778.51M 1,497.92M
Accumulated OCI 15.38M 14.60M 15.26M 74.03M 62.54M 56.69M 53.14M 44.02M
Minority Interest 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Shareholders’ Equity 3,058.93M 3,017.45M 3,081.92M 2,969.07M 2,839.79M 2,643.21M 2,496.39M 2,206.68M
Total Equity 3,058.93M 3,017.45M 3,081.92M 2,969.07M 2,839.79M 2,643.21M 2,496.39M 2,206.68M
Total Liabilities & Equity 4,933.09M 4,875.10M 5,239.25M 5,447.59M 5,813.82M 5,472.70M 5,600.47M 5,658.44M
Tangible Assets 5,189.44M 5,150.57M 5,500.70M 5,696.39M 5,975.77M 5,634.21M 5,762.26M 5,880.05M
Tangible Equity 3,021.63M 2,974.88M 3,034.08M 2,901.86M 2,758.53M 2,565.38M 2,412.91M 2,179.99M
Tangible Book Value 3,021.63M 2,974.88M 3,034.08M 2,901.86M 2,758.53M 2,565.38M 2,412.91M 2,179.99M
Total Investments 170.26M 27.13M 31.77M 34.86M 26.59M 24.61M 23.31M 206.74M
Net Debt 803.60M 622.62M 822.22M 1,132.83M 703.81M 309.64M 413.19M 1,059.70M

Capital Metrics

Metric MRQ MRQ-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31
Working Capital 701.5M 721.2M 888.5M 878.5M 310.5M 74.2M 90.0M -133.4M
Total Capital 4,480.8M 4,396.7M 4,664.5M 4,891.3M 4,356.4M 3,713.4M 3,884.7M 3,776.9M
Capital Employed 3,548.2M 3,600.4M 3,778.0M 3,802.7M 3,347.5M 3,064.1M 3,121.2M 3,022.3M
Invested Capital 4,053.4M 3,825.0M 4,089.1M 4,280.7M 3,716.3M 3,118.4M 3,067.7M 3,424.5M

Cash Flow Statement

Metric TTM TTM-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31
Net Income 0.00M 0.00M 175.03M 269.78M 252.48M 283.87M 321.56M 165.98M
Depreciation & Amortization 0.00M 0.00M 156.61M 143.09M 138.30M 146.66M 128.60M 136.41M
Deferred Income Tax 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Stock-Based Compensation 0.00M 0.00M 0.00M 6.36M 7.21M 5.55M 0.00M 0.00M
Change in Working Capital 0.00M 0.00M 128.90M -589.24M -572.54M -141.84M 66.30M -457.51M
Accounts Receivable 0.00M 0.00M 201.47M 81.70M -108.38M -80.04M 252.72M 46.13M
Inventory 0.00M 0.00M -58.49M -4.24M -73.18M -40.50M 15.14M -16.91M
Accounts Payable 0.00M 0.00M 15.44M -659.26M -389.43M 173.28M -130.33M -449.93M
Other Working Capital 0.00M 0.00M -29.53M -7.44M -1.55M -194.58M -71.23M -36.80M
Other Non-Cash Items 0.00M 0.00M 24.64M -53.24M -39.31M -24.94M -172.31M 45.54M
Net Cash from Operating Activities 0.00M 0.00M 485.17M -223.25M -213.87M 269.30M 344.15M -109.58M
Capital Expenditures (PPE) 0.00M 0.00M -98.40M -216.83M -92.92M -100.26M -110.19M -189.31M
Acquisitions (Net) 0.00M 0.00M 0.67M 0.00M 0.00M 0.00M 0.20M 0.00M
Purchases of Investments 0.00M 0.00M -159.30M -161.67M -161.67M -161.67M -166.67M -132.00M
Sales / Maturities of Investments 0.00M 0.00M 132.00M 233.84M 132.00M 132.00M 469.62M 132.00M
Other Investing Activities 0.00M 0.00M 0.23M 0.28M -2.84M 1.34M 14.75M -21.74M
Net Cash from Investing Activities 0.00M 0.00M -124.80M -144.39M -125.43M -128.59M 207.71M -211.05M
Net Debt Issuance 0.00M 0.00M -345.77M 399.54M 439.28M -325.56M -181.84M 353.25M
Long-Term Debt Issuance 0.00M 0.00M -5.77M 489.54M 59.28M -355.56M 148.16M -36.75M
Short-Term Debt Issuance 0.00M 0.00M -340.00M -90.00M 380.00M 30.00M -330.00M 390.00M
Net Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock Repurchased 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Preferred Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Dividends Paid 0.00M 0.00M -59.76M -61.38M -54.87M -37.16M -37.35M -37.93M
Common Dividends Paid 0.00M 0.00M -59.76M -61.38M -54.87M -37.16M -37.35M -37.93M
Preferred Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Financing Activities 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Cash from Financing Activities 0.00M 0.00M -405.53M 338.16M 384.41M -362.72M -219.19M 315.31M
Effect of FX on Cash 0.00M 0.00M -131.87M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Change in Cash 0.00M 0.00M -45.16M -29.49M 45.11M -222.01M 332.67M -5.32M
Cash at Beginning of Period 0.00M 0.00M 478.60M 508.08M 462.97M 684.98M 352.31M 357.63M
Cash at End of Period 0.00M 0.00M 433.44M 478.60M 508.08M 462.97M 684.98M 352.31M
Operating Cash Flow 0.00M 0.00M 485.17M -223.25M -213.87M 269.30M 344.15M -109.58M
Capital Expenditure 0.00M 0.00M -92.42M -216.83M -92.92M -100.26M -149.45M -189.31M
Free Cash Flow 0.00M 0.00M 392.75M -440.08M -306.78M 169.04M 194.70M -298.89M

Free Cash Flow

Metric TTM TTM-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31
EBITDA 0.00M 0.00M 420.66M 402.50M 452.23M 445.02M 328.33M 385.33M
(-) Tax Adjustment 0.00M 0.00M 135.53M 128.06M 105.49M 153.12M 36.16M 121.43M
(-) Change In Working Capital 0.00M 0.00M 128.90M -589.24M -572.54M -141.84M 66.30M -457.51M
(-) Capital Expenditure 0.00M 0.00M -92.42M -216.83M -92.92M -100.26M -149.45M -189.31M
Unlevered Free Cash Flow 0.00M 0.00M 63.81M 646.84M 826.36M 333.48M 76.42M 532.09M
(-) Net Interest Income After Taxes 0.00M 0.00M -7.87M -1.79M -1.16M -1.27M -2.16M -1.91M
Net Debt Issuance 0.00M 0.00M -345.77M 399.54M 439.28M -325.56M -181.84M 353.25M
Levered Free Cash Flow 0.00M 0.00M -274.08M 1,048.17M 1,266.80M 9.20M -103.26M 887.25M