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Kyoritsu Maintenance Co., Ltd. logo

Kyoritsu Maintenance Co., Ltd.

9616.T

JPXConsumer CyclicalTravel Lodging

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Latest quote

¥3,418

−¥64.00 · -1.84%

Aug 24, 3:30 PM JST

9616.T company overview

Regular session · JST · Market data may be delayed.

Company profile

Company website

Kyoritsu Maintenance Co., Ltd. specializes in managing a diverse range of accommodations, including dormitories for both students and corporate clients. The company further extends its services through business process outsourcing. Within the hospitality sector, it operates a portfolio of hotels under the Dormy Inn brand, as well as various hot spring and resort properties. Additionally, Kyoritsu Maintenance provides residential options specifically designed for senior citizens. This enterprise, established in 1979, maintains its corporate headquarters in Tokyo, Japan.

Industry
Travel Lodging
Sector
Consumer Cyclical
Headquarters
JP
CEO
Koji Nakamura
Listed since
Jan 1, 2001
Employees
6,614

Market position

Day range

Current ¥3,418

52-week range

Current ¥3,418

Open
¥3,500
Previous close
¥3,482
Volume
686K
0.65× average
Average volume
1.06M
Average daily volume
Market cap
310.76B JPY
Beta
-0.08
Market reference 1
50-day average
¥3,107.16
+10.00% above average
200-day average
¥2,779.34
+22.98% above average

Financials

Financial snapshot

Latest / TTM

Valuation & yield

Enterprise value
295.5B JPY
P/E (TTM)
16.41×
P/B (TTM)
2.12×
P/S (TTM)
1.11×
EV / EBITDA
8.23×
Earnings yield
9.12%
Free cash flow yield
3.83%
Dividend yield
1.35%

Profitability & efficiency

Gross margin
23.65%
Operating margin
9.02%
Net margin
6.49%
Return on equity
12.86%
Return on assets
5.91%
Return on invested capital
6.89%

Financial health

Debt / equity
0.89×
Current ratio
0.95×
Altman Z-score
2.61
Piotroski F-score
6 of 9

Financial statements

Margin trends

Profitability as a percentage of reported revenue.

Gross marginOperating marginNet margin
Gross, operating, and net margin trends27%17%8%-2%Gross margin, FY2021: 12.69%Gross margin, FY2022: 18.65%Gross margin, FY2023: 24.00%Gross margin, FY2024: 24.43%Gross margin, FY2025: 23.30%Operating margin, FY2021: 0.82%Operating margin, FY2022: 4.17%Operating margin, FY2023: 8.19%Operating margin, FY2024: 8.95%Operating margin, FY2025: 9.03%Net margin, FY2021: 0.31%Net margin, FY2022: 2.41%Net margin, FY2023: 6.08%Net margin, FY2024: 6.36%Net margin, FY2025: 6.80%FY2021FY2022FY2023FY2024FY2025
Gross margin FY2021 12.69%. Gross margin FY2022 18.65%. Gross margin FY2023 24.00%. Gross margin FY2024 24.43%. Gross margin FY2025 23.30%. Operating margin FY2021 0.82%. Operating margin FY2022 4.17%. Operating margin FY2023 8.19%. Operating margin FY2024 8.95%. Operating margin FY2025 9.03%. Net margin FY2021 0.31%. Net margin FY2022 2.41%. Net margin FY2023 6.08%. Net margin FY2024 6.36%. Net margin FY2025 6.80%.

Income trends

Revenue

275.25B JPY+20.23%

Operating income

24.85B JPY+21.25%

Net income

18.71B JPY+28.48%
Income trends across reported periods302.72B JPY192.83B JPY82.95B JPY−26.93B JPYRevenue, FY2021: 173.7B JPYRevenue, FY2022: 175.63B JPYRevenue, FY2023: 204.13B JPYRevenue, FY2024: 228.93B JPYRevenue, FY2025: 275.25B JPYOperating income, FY2021: 1.43B JPYOperating income, FY2022: 7.33B JPYOperating income, FY2023: 16.71B JPYOperating income, FY2024: 20.49B JPYOperating income, FY2025: 24.85B JPYNet income, FY2021: 539M JPYNet income, FY2022: 4.24B JPYNet income, FY2023: 12.41B JPYNet income, FY2024: 14.56B JPYNet income, FY2025: 18.71B JPYFY2021FY2022FY2023FY2024FY2025
Revenue FY2021 173.7B JPY. Revenue FY2022 175.63B JPY. Revenue FY2023 204.13B JPY. Revenue FY2024 228.93B JPY. Revenue FY2025 275.25B JPY. Operating income FY2021 1.43B JPY. Operating income FY2022 7.33B JPY. Operating income FY2023 16.71B JPY. Operating income FY2024 20.49B JPY. Operating income FY2025 24.85B JPY. Net income FY2021 539M JPY. Net income FY2022 4.24B JPY. Net income FY2023 12.41B JPY. Net income FY2024 14.56B JPY. Net income FY2025 18.71B JPY.
Metric (JPY)FY2025FY2024FY2023FY2022FY2021
Revenue275.25B JPY228.93B JPY204.13B JPY175.63B JPY173.7B JPY
Cost of goods sold211.12B JPY173.02B JPY155.13B JPY142.87B JPY151.66B JPY
Gross profit64.12B JPY55.92B JPY48.99B JPY32.76B JPY22.04B JPY
Research and development—461M JPY391M JPY364M JPY339M JPY
Selling, general, and administrative39.28B JPY34.27B JPY31.34B JPY24.61B JPY19.86B JPY
Operating expenses39.28B JPY35.43B JPY32.29B JPY25.43B JPY20.61B JPY
Interest income230M JPY156M JPY119M JPY109M JPY108M JPY
Interest expense1.17B JPY743M JPY672M JPY575M JPY603M JPY
Depreciation and amortization9.92B JPY8.84B JPY7.68B JPY6.99B JPY6.86B JPY
Operating income24.85B JPY20.49B JPY16.71B JPY7.33B JPY1.43B JPY
Net income18.71B JPY14.56B JPY12.41B JPY4.24B JPY539M JPY

Company facts updated Aug 24, 2026.

Earnings

EPS beat rate
45%
5 beats, 6 misses, 0 met estimates
Average EPS surprise
+23.30%
11 comparable reports
Latest EPS result
33.44
Estimate 36.22 · Miss by 7.68%

EPS: actual versus estimate

Recent quarterly results

ActualEstimate
Quarterly EPS actual values compared with estimates71.8954.4937.119.7Q1 '25BeatQ2 '25MissQ3 '25MissQ4 '25MissQ1 '26MissQ2 '26BeatQ3 '26MissQ4 '26Estimate
Q1 2025, reported Feb 7, 2025: actual 64.38, estimate 48.7, surprise +32.20%, Beat. Q2 2025, reported May 15, 2025: actual 23.18, estimate 25.76, surprise -10.02%, Miss. Q3 2025, reported Aug 8, 2025: actual 46.08, estimate 49.88, surprise -7.62%, Miss. Q4 2025, reported Nov 7, 2025: actual 63.85, estimate 65.94, surprise -3.17%, Miss. Q1 2026, reported Feb 9, 2026: actual 63.92, estimate 68.28, surprise -6.39%, Miss. Q2 2026, reported May 15, 2026: actual 47.99, estimate 31.44, surprise +52.64%, Beat. Q3 2026, reported Aug 7, 2026: actual 33.44, estimate 36.22, surprise -7.68%, Miss. Q4 2026, reported Nov 6, 2026: actual —, estimate 56.9, surprise —, Comparison unavailable.

Revenue: actual versus estimate

Recent quarterly results

ActualEstimate
Quarterly Revenue actual values compared with estimates96.38B81.95B67.53B53.1BQ1 '25MissQ2 '25MissQ3 '25MissQ4 '25MissQ1 '26MissQ2 '26BeatQ3 '26BeatQ4 '26Estimate
Q1 2025, reported Feb 7, 2025: actual 59.09B JPY, estimate 59.48B JPY, surprise -0.66%, Miss. Q2 2025, reported May 15, 2025: actual 58.49B JPY, estimate 58.58B JPY, surprise -0.15%, Miss. Q3 2025, reported Aug 8, 2025: actual 56.81B JPY, estimate 56.92B JPY, surprise -0.19%, Miss. Q4 2025, reported Nov 7, 2025: actual 62.76B JPY, estimate 63.09B JPY, surprise -0.53%, Miss. Q1 2026, reported Feb 9, 2026: actual 63.01B JPY, estimate 67.83B JPY, surprise -7.11%, Miss. Q2 2026, reported May 15, 2026: actual 92.67B JPY, estimate 87.7B JPY, surprise +5.67%, Beat. Q3 2026, reported Aug 7, 2026: actual 61.14B JPY, estimate 59.98B JPY, surprise +1.94%, Beat. Q4 2026, reported Nov 6, 2026: actual —, estimate 66.15B JPY, surprise —, Comparison unavailable.

Corporate actions

Annual dividends per share

Cash distributions grouped by calendar year; partial years are marked.

¥45.00

2025 complete year+350.0% since 2021

2026 partial: ¥23.00

* Partial calendar year in the available dividend history.

Corporate action history

DividendUpcoming

Ex-dividend Sep 29, 2026

¥23.00

Semi-Annual

Record Sep 30, 2026 · Payment Sep 29, 2026

DividendUpcoming

Ex-dividend Mar 30, 2027

¥23.00

Semi-Annual

Record Mar 31, 2027 · Payment Mar 30, 2027

Dividend

Ex-dividend Mar 30, 2026

¥23.00

Semi-Annual

Record Mar 31, 2026 · Payment Jun 26, 2026

Dividend

Ex-dividend Sep 29, 2025

¥23.00

Semi-Annual

Record Sep 30, 2025 · Payment Dec 5, 2025

Dividend

Ex-dividend Mar 28, 2025

¥22.00

Semi-Annual

Record Mar 31, 2025 · Payment Jun 27, 2025

Dividend

Ex-dividend Sep 27, 2024

¥16.00

Semi-Annual

Record Sep 30, 2024 · Payment Dec 5, 2024

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ETFs holding 9616.T

Funds reporting this stock among their holdings, ordered by reported position size.

iShares Core TOPIX ETF logoiShares Core TOPIX ETF1475.T
Market value
724.95M
Weight
0.03%
AUM
2.89T JPY
Expense ratio
0.05%
Price / 1D
¥417.7-0.07%
Vanguard Total International Stock ETF logoVanguard Total International Stock ETFVXUS
Market value
23.36M
Weight
0.00%
AUM
646.2B USD
Expense ratio
0.05%
Price / 1D
$87.71+0.78%
Vanguard FTSE Developed Markets ETF logoVanguard FTSE Developed Markets ETFVEA
Market value
16.12M
Weight
0.01%
AUM
315B USD
Expense ratio
0.03%
Price / 1D
$73.42+0.80%
iShares Core MSCI EAFE ETF logoiShares Core MSCI EAFE ETFIEFA
Market value
10.36M
Weight
0.01%
AUM
195.14B USD
Expense ratio
0.07%
Price / 1D
$100.85+0.86%
Vanguard FTSE All-World ex-US Small-Cap ETF logoVanguard FTSE All-World ex-US Small-Cap ETFVSS
Market value
6.13M
Weight
0.04%
AUM
13.6B USD
Expense ratio
0.06%
Price / 1D
$160.06+0.43%
iShares MSCI EAFE Small-Cap ETF logoiShares MSCI EAFE Small-Cap ETFSCZ
Market value
5.65M
Weight
0.04%
AUM
13.28B USD
Expense ratio
0.40%
Price / 1D
$86.60+0.70%
Avantis International Small Cap Value ETF logoAvantis International Small Cap Value ETFAVDV
Market value
5.46M
Weight
0.03%
AUM
20.24B USD
Expense ratio
0.36%
Price / 1D
$111.95+1.06%
Schwab International Small-Cap Equity ETF logoSchwab International Small-Cap Equity ETFSCHC
Market value
3.49M
Weight
0.06%
AUM
5.73B USD
Expense ratio
0.06%
Price / 1D
$51.25+0.61%

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