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KNT-CT

KNT-CT Holdings Co.,Ltd.

Company highlights

The largest holder on the register is 近鉄グループホールディングス株式会社, at 53.6%.

Key figures

Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP

RevenueDisclosed ¥297.1B
Operating marginCalculated 2.0%
Net assets to total assetsCalculated 42.4%

Company profile

Securities code 9726 / EDINET code E04348 / Services / Fiscal year end March 31

新宿区西新宿二丁目６番１号／Capital stock ¥100 million
Address, capital stock, fiscal year end and industry: the FSA’s EDINET code list.

Company details
小山 佳延 Representative
20 Consolidated subsidiaries

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Disclosed data

Source: Annual Securities Report (Apr 2025 to Mar 2026) · filed 2026-06-15

Profitability ★☆☆☆☆position among all companies 2.0%
Growth (revenue, 4-year average) ★★★★★position among all companies 20.7%
Capital efficiency ★★★★★position among all companies 17.1%

Business activities and revenue composition

Breakdown by business: not published

Revenue and profit

KNT-CT

Period Apr 2025 to Mar 2026Source Annual securities reports

Net sales and operating revenue ¥297.1B　100% Cost of sales ¥240.9B　81% Selling, general and administrative expenses ¥50.1B　17% Operating income ¥6.1B　2%
Amounts by account
GroupAccountAmountConsolidated / Non-consolidated
Selling, general and administrative expenses Personnel expenses ¥26.9 billion Consolidated
Provision for bonuses ¥1.9 billion Consolidated
Salaries and allowances ¥1.2 billion Parent only
Retirement benefit expenses ¥1.0 billion Consolidated
Depreciation ¥0.8 billion Consolidated
Business consignment expenses ¥0.7 billion Parent only
Miscellaneous expenses ¥0.3 billion Parent only
Provision of allowance for doubtful accounts ¥-19.00 million Consolidated
Profit by stage Gross profit (loss) ¥56.2 billion Consolidated
Net income ¥9.7 billion Consolidated
Ordinary income ¥7.6 billion Consolidated
Operating income ¥6.1 billion Consolidated

KNT-CT

Selling, general and administrative expenses

Period Apr 2025 to Mar 2026Source Annual securities reports

Personnel expenses ¥26.9 billion (53.6%)54%Provision for bonuses ¥1.9 billion (3.7%)Salaries and allowances ¥1.2 billion (2.5%)Retirement benefit expenses ¥1.0 billion (2.0%)Depreciation ¥0.8 billion (1.5%)Business consignment expenses ¥0.7 billion (1.4%)Other (not itemized) ¥17.7 billion (35.3%)35%¥50.1B
  • Personnel expenses　¥26.9 billion
  • Provision for bonuses　¥1.9 billion
  • Salaries and allowances　¥1.2 billion
  • Retirement benefit expenses　¥1.0 billion
  • Depreciation　¥0.8 billion
  • Business consignment expenses　¥0.7 billion
  • Other (not itemized)　¥17.7 billion

Performance, financial position and capital allocation

Finance
42.4% Net assets to total assets Industry median 55.2% FY ending 3/2026 · consolidated / calculated
6.6% Return on assets (ROA)
¥670.56 Net assets per share
¥3.9 billion Free cash flow
¥146.7 billion Total assets
Capital allocation
118.9% Cash conversion Industry median 106.7% FY ending 3/2026 · consolidated / calculated
-0.1% Extraordinary gains and losses relative to ordinary profit ★★★☆☆ position among all companies FY ending 3/2026 · consolidated / calculated
8.8% Investment securities to net assets ★★★☆☆ position among all companies FY ending 3/2026 · consolidated / calculated

Long-term changes in performance

Period 2013 to 2026Disclosed

Revenue ×0.66 from 2013 to 2026

KNT-CT

Long-term revenue, profit and asset trends

Period 2013 to 2026Source Annual securities reportsDisclosed

Mark on the chart
448 293 138 -17 2013 2015 2017 2019 2021 2023 2025 2026 Net sales and operating revenue Ordinary income 2017　Ordinary income (loss) loss to profit 2020　Ordinary income (loss) profit to loss 2021　Net sales year on year -77.2%, Ordinary income (loss) as a share of revenue -18.7 points 2022　Net sales year on year +59.2%, Ordinary income (loss) as a share of revenue +16.3 points 2023　Net sales year on year +80.2%, Ordinary income (loss) as a share of revenue +7.6 points, Ordinary income (loss) loss to profit 297Latest value 2026 297¥ billion 448Highest in the period shown 2013 448¥ billion 85Lowest in the period shown 2016 85¥ billion ¥ billion

KNT-CT

Recent performance trends

Source Annual securities reports

297 197 96 -4 4 years ago 3 years ago 2 years ago Last year This year Net sales and operating revenue Ordinary income ¥ billion

Year-on-year comparison

Period 2013 to 2026Disclosed

Item20222023202420252026
Net sales ¥140.0B ¥252.2B ¥255.4B ¥274.5B ¥297.1B
Year on year (%) +59.2%◆ +80.2%◆ +1.3% +7.5% +8.2%
Ordinary income (loss) -¥3.9B ¥12.1B ¥8.0B ¥6.8B ¥7.6B
Change from prior year 0.23x loss to profit◆ -33.8% -15.1% +11.5%
Ordinary income (loss) as a share of Net sales -2.8% 4.8% 3.1% 2.5% 2.5%
Change (percentage points) +16.3 points◆ +7.6 points◆ -1.7 points -0.7 points +0.1 points

Fiscal periods marked for changes

Earlier fiscal periods (2)
  • 2017Ordinary income (loss) loss to profit
  • 2020Ordinary income (loss) profit to loss
  • 2021Net sales year on year -77.2%, Ordinary income (loss) as a share of revenue -18.7 points
  • 2022Net sales year on year +59.2%, Ordinary income (loss) as a share of revenue +16.3 points
  • 2023Net sales year on year +80.2%, Ordinary income (loss) as a share of revenue +7.6 points, Ordinary income (loss) loss to profit

KNT-CT

Earnings and net assets per share over time

Unit yenSource Annual securities reports

432 217 3 -211 4 years ago 3 years ago 2 years ago Last year This year Earnings per share yen 671 249 -174 -596 4 years ago 3 years ago 2 years ago Last year This year Net assets per share yen

KNT-CT

Return on equity over time

Unit %Source Annual securities reports

39 26 13 0 4 years ago 3 years ago 2 years ago Last year This year Return on equity (ROE, %)
Consolidated indicators (14 items)
Item4 years ago3 years ago2 years agoLast yearThis year
Net sales ¥140.0 billion ¥252.2 billion ¥255.4 billion ¥274.5 billion ¥297.1 billion
Ordinary income (loss) ¥-3.9 billion ¥12.1 billion ¥8.0 billion ¥6.8 billion ¥7.6 billion
Net income (loss) attributable to owners of parent ¥-5.8 billion ¥11.8 billion ¥7.5 billion ¥7.7 billion ¥9.7 billion
Comprehensive income ¥-6.0 billion ¥11.6 billion ¥8.2 billion ¥7.2 billion ¥10.8 billion
Net assets ¥24.3 billion ¥35.9 billion ¥44.2 billion ¥51.3 billion ¥62.1 billion
Total assets ¥102.3 billion ¥138.7 billion ¥132.1 billion ¥136.7 billion ¥146.7 billion
Net assets per share -595.61 yen -198.35 yen 76.07 yen 310.44 yen 670.56 yen
Basic earnings (loss) per share -211.24 yen 431.55 yen 275.99 yen 281.12 yen 320.57 yen
Equity-to-asset ratio 23.7% 25.9% 33.4% 37.5% 42.3%
Return on equity Could not be retrieved 39.2% 18.9% 16.1% 17.1%
Net cash provided by (used in) operating activities ¥-8.2 billion ¥15.0 billion ¥14.0 billion ¥4.2 billion ¥7.1 billion
Net cash provided by (used in) investing activities ¥76.00 million ¥29.00 million ¥-99.00 million ¥-0.9 billion ¥-3.1 billion
Net cash provided by (used in) financing activities ¥39.9 billion ¥-30.00 million ¥-41.00 million ¥-0.2 billion ¥-61.00 million
Cash and cash equivalents ¥55.8 billion ¥70.9 billion ¥84.9 billion ¥88.1 billion ¥92.1 billion
Parent only indicators (13 items)
Item4 years ago3 years ago2 years agoLast yearThis year
Net sales ¥6.8 billion ¥4.2 billion ¥4.0 billion ¥11.4 billion ¥14.9 billion
Ordinary income (loss) ¥0.5 billion ¥0.7 billion ¥0.6 billion ¥7.5 billion ¥11.0 billion
Net income (loss) ¥2.2 billion ¥-66.00 million ¥0.9 billion ¥8.6 billion ¥11.6 billion
Capital stock ¥8.0 billion ¥0.1 billion ¥0.1 billion ¥0.1 billion ¥0.1 billion
Total number of issued shares (common stock) 27,331,013 shares 27,331,013 shares 27,331,013 shares 27,331,013 shares 27,331,013 shares
Net assets ¥31.9 billion ¥31.8 billion ¥33.5 billion ¥41.6 billion ¥53.7 billion
Total assets ¥93.1 billion ¥108.1 billion ¥120.7 billion ¥124.4 billion ¥130.1 billion
Net assets per share -317.38 yen -345.91 yen -311.51 yen -44.18 yen 366.72 yen
Dividend per share Could not be retrieved Could not be retrieved Could not be retrieved Could not be retrieved 10 yen
Basic earnings (loss) per share 82.06 yen -2.43 yen 33.24 yen 316.45 yen 390.16 yen
Equity-to-asset ratio 34.3% 29.5% 27.8% 33.4% 41.3%
Return on equity 20.6% Could not be retrieved 2.8% 23.0% 24.3%
Payout ratio Could not be retrieved Could not be retrieved Could not be retrieved Could not be retrieved 2.6%

Dividend history

Source: reporting company’s key figures, annual securities reports · 1 years (2026 to 2026)Parent-onlyDisclosed

0 periods Consecutive increases (own definition) through FY ending 3/2026
1 periods Consecutive periods with dividends (site definition) through FY ending 3/2026
No comparison with the previous year Dividend growth (year on year)
Fewer than six years Dividend growth (5-year annual rate)
Fiscal yearAnnual dividend per share Of which interimPayout ratio (as reported, parent only) Flag
FY ending 3/2026 ¥10 Could not be retrieved 2.6%

Shareholder composition

As of 2026-03-31Disclosed

Share ownership by holder category

10,110 Shareholders
5.72% Foreign holders (total) Industry median 3.64%
11.88% Individuals and others Industry median 52.53%

KNT-CT

Unit %Source Annual securities reports

  • Financial institutions20.42%
  • Securities firms0.77%
  • Other corporations61.20%
  • Foreign holders (institutions)5.72%
  • Foreign holders (individuals)0.00%
  • Individuals and others11.88%

Major shareholders

RankShareholderShareholding ratioShares held
1 近鉄グループホールディングス株式会社 53.56% 14,633,000
2 日本マスタートラスト信託銀行株式会社（信託口） 10.44% 2,851,000
3 日本マスタートラスト信託銀行株式会社（近畿日本鉄道株式会社退職給付信託口） 6.95% 1,900,000
4 近鉄バス株式会社 1.76% 479,000
5 株式会社日本政策投資銀行 1.43% 390,000
6 株式会社箱根高原ホテル 1.39% 380,000
7 株式会社近鉄エクスプレス 0.97% 265,000
8 株式会社近鉄百貨店 0.96% 263,000
9 後藤 次郎 0.66% 179,000
10 JP MORGAN CHASE BANK 385781（常任代理人 株式会社みずほ銀行） 0.57% 155,000

Research and development expenses and capital expenditure

Source: R&D and capital expenditure sections, annual securities reports · 2 years (2021 to 2026)Disclosed

Not disclosed Research and development
¥3.4 billion Capital expenditure 1.1% of revenue (industry median 2.3%)
Fiscal year Capital expenditure
FY ending 3/2026 ¥3.4 billion
FY ending 3/2021 ¥1.2 billion

Revenue scale in the same industry

KNT-CT

Source Annual securities reports of each company

Services: 671 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed

Workforce information

Source: Annual Securities Report (Apr 2025 to Mar 2026)Parent-onlyDisclosed

92 Employees (parent only) Industry median 130
43.5 Average age Industry median 38.8
18.0 years Average length of service Industry median 6.6 years
¥6.55 million Average annual salary Industry median ¥5.89 million
People and organisation
89.9¥ million Sales per employee Industry median 24.2¥ million FY ending 3/2026 · consolidated / calculated
¥1.84 million Operating income per employee
656 Average temporary staff

Administrative filings and published information

Workplace information filings

Filed 2026-06-25Disclosed

ItemValue
Employees 13
Share of managers who are women 40%

Audit and disclosure information

Annual securities report, year ended 2026-03-31Disclosed

ItemValue
Audit firm 有限責任あずさ監査法人
Audit fees (this year, total) ¥0.2 billion
Non-audit fees (this year, total) Not applicable
Non-audit fees (this year, network firms) ¥13.00 million
Going concern note Cannot be determined
Accounting standard Japanese GAAP

See the book series →

Sources and methodology

Retrieved disclosed figures

Accounts and values from the annual securities report, by section

Major management indicators (5 years) (27 items)

ItemValueConsolidated / Non-consolidated
Comprehensive income ¥10.8 billion Consolidated
Net cash provided by (used in) operating activities ¥7.1 billion Consolidated
Net sales ¥297.1 billion Consolidated
Net cash provided by (used in) investing activities ¥-3.1 billion Consolidated
Cash and cash equivalents ¥92.1 billion Consolidated
Net assets ¥62.1 billion Consolidated
Ordinary income (loss) ¥7.6 billion Consolidated
Total assets ¥146.7 billion Consolidated
Return on equity 17.1% Consolidated
Equity-to-asset ratio 42.3% Consolidated
Net income (loss) attributable to owners of parent ¥9.7 billion Consolidated
Net cash provided by (used in) financing activities ¥-61.00 million Consolidated
Basic earnings (loss) per share 320.57 yen Consolidated
Net assets per share 670.56 yen Consolidated
Dividend per share 10 yen Parent only
Net sales ¥14.9 billion Parent only
Net income (loss) ¥11.6 billion Parent only
Total number of issued shares (common stock) 27,331,013 shares Parent only
Net assets ¥53.7 billion Parent only
Ordinary income (loss) ¥11.0 billion Parent only
Total assets ¥130.1 billion Parent only
Return on equity 24.3% Parent only
Equity-to-asset ratio 41.3% Parent only
Capital stock ¥0.1 billion Parent only
Payout ratio 2.6% Parent only
Basic earnings (loss) per share 390.16 yen Parent only
Net assets per share 366.72 yen Parent only

Employees (7 items)

ItemValueConsolidated / Non-consolidated
Number of employees 3,305 people Consolidated
Number of employees 3,305 people Consolidated
Average length of service (years) 18 years Parent only
Average annual salary ¥6.55 million Parent only
Average age (years) 43.5 years old Parent only
Number of employees 92 people Parent only
Number of employees 92 people Parent only

Other disclosed items (5 items)

ItemValueConsolidated / Non-consolidated
Average number of temporary employees 656 people Consolidated
Average number of temporary employees 656 people Consolidated
Number of associates accounted for using equity method 1 companies Consolidated
Number of consolidated subsidiaries 20 companies Consolidated
Total return on the share price index 175.0% Parent only

Accounts unique to this company (24 items)

ItemValueConsolidated / Non-consolidated
Revenue ¥20.2 billion Consolidated
Revenue ¥11.8 billion Consolidated
Revenue ¥13.5 billion Consolidated
Revenue ¥31.6 billion Consolidated
Revenue ¥0.4 billion Consolidated
Revenue ¥-0.4 billion Consolidated
Revenue ¥1.3 billion Consolidated
Revenue ¥2.1 billion Consolidated
Revenue ¥39.00 million Consolidated
Revenue ¥-0.9 billion Consolidated
Revenue ¥5.7 billion Consolidated
Revenue ¥6.5 billion Consolidated
Revenue 150 Parent only
Revenue 250 Parent only
Revenue 8,793,835.6 Parent only
Revenue 8,793,835.6 Parent only
Change in average annual salary from the previous year -7.5% Parent only
Revenue ¥0.4 billion Parent only
Revenue ¥1.5 billion Parent only
Revenue ¥5.00 million Parent only
Revenue ¥12.2 billion Parent only
Revenue ¥0.7 billion Parent only
Revenue ¥1.4 billion Parent only
Revenue ¥71.00 million Parent only

Shares (14 items)

ItemValueConsolidated / Non-consolidated
Number of shares held 21,498,000 shares Consolidated
Total number of shares held treasury shares etc 11,700 shares Consolidated
Number of voting rights held 214,976 units Consolidated
Number of shares 27,331,413 shares Consolidated
Shareholding ratio treasury shares etc 0.0% Consolidated
Shareholding ratio 78.7% Consolidated
Ratio of voting rights held 78.9% Consolidated
Number of shares held in own name treasury shares etc 11,700 shares Consolidated
Number of voting rights 272,415 units Consolidated
Carrying amount on the balance sheet ¥0.2 billion Consolidated
Carrying amount on the balance sheet ¥4.7 billion Consolidated
Number of issues 17 issues Consolidated
Number of issues 9 issues Consolidated
Total shareholder return 163.4% Parent only

Property and facilities (1 items)

ItemValueConsolidated / Non-consolidated
Capital expenditures ¥3.4 billion Consolidated

Audit (5 items)

ItemValueConsolidated / Non-consolidated
Fees for audit and attestation services - reporting company ¥0.1 billion Consolidated
Fees for audit and attestation services - total ¥0.2 billion Consolidated
Fees for audit and attestation services - consolidated subsidiaries ¥9.00 million Consolidated
Fees for non-audit services - total ¥13.00 million Consolidated
Non audit fees consolidated subsidiaries network firms ¥13.00 million Consolidated

Balance sheet (96 items)

ItemValueConsolidated / Non-consolidated
Other ¥1.5 billion Consolidated
Other ¥4.2 billion Consolidated
Other ¥1.8 billion Consolidated
Other ¥5.0 billion Consolidated
Other ¥4.4 billion Consolidated
Other ¥1.6 billion Consolidated
Valuation difference on available-for-sale securities ¥1.8 billion Consolidated
Other, net ¥0.8 billion Consolidated
Software ¥1.2 billion Consolidated
Retained earnings ¥20.5 billion Consolidated
Operating accounts payable ¥16.3 billion Consolidated
Non-current liabilities ¥1.6 billion Consolidated
Non-current assets ¥17.8 billion Consolidated
Buildings ¥0.9 billion Consolidated
Buildings, net ¥0.5 billion Consolidated
Investments and other assets ¥13.6 billion Consolidated
Investment securities ¥5.5 billion Consolidated
Property, plant and equipment ¥1.3 billion Consolidated
Income taxes payable ¥0.3 billion Consolidated
Shareholders' equity ¥59.2 billion Consolidated
Current liabilities ¥83.0 billion Consolidated
Current assets ¥128.8 billion Consolidated
Accumulated depreciation ¥-1.0 billion Consolidated
Accumulated depreciation ¥-0.3 billion Consolidated
Foreign currency translation adjustment ¥0.7 billion Consolidated
Intangible assets ¥2.9 billion Consolidated
Cash and cash equivalents ¥92.1 billion Consolidated
Cash and deposits ¥10.1 billion Consolidated
Net assets ¥62.1 billion Consolidated
Net assets ¥62.1 billion Consolidated
Total assets ¥146.7 billion Consolidated
Deferred gains or losses on hedges ¥0.5 billion Consolidated
Deferred tax liabilities ¥29.00 million Consolidated
Deferred tax assets ¥2.9 billion Consolidated
Treasury stock ¥-18.00 million Consolidated
Valuation and translation adjustments ¥2.8 billion Consolidated
Liabilities ¥84.5 billion Consolidated
Liabilities and net assets ¥146.7 billion Consolidated
Allowance for doubtful accounts ¥-0.4 billion Consolidated
Allowance for doubtful accounts ¥-5.00 million Consolidated
Capital surplus ¥38.7 billion Consolidated
Capital stock ¥0.1 billion Consolidated
Provision for bonuses ¥2.0 billion Consolidated
Remeasurements of defined benefit plans ¥-0.1 billion Consolidated
Net defined benefit asset ¥1.5 billion Consolidated
Non-controlling interests ¥0.1 billion Consolidated
Deposit from customer ¥82.4 billion Consolidated
Deposits received ¥14.1 billion Consolidated
Other ¥1.1 billion Parent only
Other ¥1.2 billion Parent only
Other ¥61.00 million Parent only
Other ¥33.00 million Parent only
Valuation difference on available-for-sale securities ¥1.7 billion Parent only
Other capital surplus ¥40.3 billion Parent only
Software ¥98.00 million Parent only
Software in progress ¥1.00 million Parent only
Retained earnings ¥11.6 billion Parent only
Prepaid expenses ¥69.00 million Parent only
Non-current liabilities ¥2.1 billion Parent only
Non-current assets ¥40.4 billion Parent only
Land ¥65.00 million Parent only
Buildings, net ¥32.00 million Parent only
Investments and other assets ¥40.2 billion Parent only
Investment securities ¥4.9 billion Parent only
Property, plant and equipment ¥0.1 billion Parent only
Accounts receivable - other ¥2.3 billion Parent only
Income taxes payable ¥4.00 million Parent only
Accrued expenses ¥0.2 billion Parent only
Accounts payable - other ¥2.0 billion Parent only
Shareholders' equity ¥52.0 billion Parent only
Current liabilities ¥74.3 billion Parent only
Current assets ¥89.7 billion Parent only
Intangible assets ¥0.1 billion Parent only
Cash and deposits ¥2.6 billion Parent only
Net assets ¥53.7 billion Parent only
Net assets ¥53.7 billion Parent only
Total assets ¥130.1 billion Parent only
Deferred tax liabilities ¥0.1 billion Parent only
Retained earnings brought forward ¥11.6 billion Parent only
Treasury stock ¥-18.00 million Parent only
Valuation and translation adjustments ¥1.7 billion Parent only
Liabilities ¥76.3 billion Parent only
Liabilities and net assets ¥130.1 billion Parent only
Supplies ¥1.00 million Parent only
Allowance for doubtful accounts ¥-0.1 billion Parent only
Capital surplus ¥40.3 billion Parent only
Legal capital surplus ¥25.00 million Parent only
Capital stock ¥0.1 billion Parent only
Provision for bonuses ¥65.00 million Parent only
Provision for loss on business of subsidiaries and affiliates ¥0.2 billion Parent only
Shares of subsidiaries and associates ¥34.2 billion Parent only
Affiliated company short-term loans payable ¥47.1 billion Parent only
Loans receivable to subsidiaries and affiliates ¥0.4 billion Parent only
Telephone subscription right ¥0 Parent only
Deposit from customer ¥82.4 billion Parent only
Deposits received ¥12.6 billion Parent only

Statement of income (76 items)

ItemValueConsolidated / Non-consolidated
Other ¥65.00 million Consolidated
Other ¥1.00 million Consolidated
Other comprehensive income ¥1.1 billion Consolidated
Valuation difference on available for sale securities net of tax ¥0.6 billion Consolidated
Personnel expenses ¥26.9 billion Consolidated
Comprehensive income ¥10.8 billion Consolidated
Interest income ¥1.0 billion Consolidated
Dividend income ¥86.00 million Consolidated
Operating income ¥6.1 billion Consolidated
Non-operating income ¥1.6 billion Consolidated
Non-operating expenses ¥0.1 billion Consolidated
Net cash provided by (used in) operating activities ¥7.1 billion Consolidated
Loss on retirement of non-current assets ¥26.00 million Consolidated
Cost of sales ¥240.9 billion Consolidated
Gross profit (loss) ¥56.2 billion Consolidated
Net sales ¥297.1 billion Consolidated
Net income ¥9.7 billion Consolidated
Net income ¥9.7 billion Consolidated
Net income (loss) ¥9.7 billion Consolidated
Net income (loss) ¥9.7 billion Consolidated
Net cash provided by (used in) investing activities ¥-3.1 billion Consolidated
Share of profit of investments accounted for using equity method ¥93.00 million Consolidated
Interest expenses ¥8.00 million Consolidated
Commission fees ¥40.00 million Consolidated
Income taxes - current ¥0.4 billion Consolidated
Income taxes ¥-2.1 billion Consolidated
Income taxes - deferred ¥-2.5 billion Consolidated
Depreciation ¥0.8 billion Consolidated
Foreign exchange losses ¥59.00 million Consolidated
Foreign currency translation adjustment net of tax ¥65.00 million Consolidated
Extraordinary income ¥21.00 million Consolidated
Extraordinary loss ¥26.00 million Consolidated
Effect of exchange rate change on cash and cash equivalents ¥0.1 billion Consolidated
Net increase (decrease) in cash and cash equivalents ¥4.0 billion Consolidated
Income (loss) before income taxes ¥7.6 billion Consolidated
Income (loss) before income taxes ¥7.6 billion Consolidated
Ordinary income ¥7.6 billion Consolidated
Deferred gains or losses on hedges net of tax ¥0.4 billion Consolidated
Purchase of treasury stock ¥-1.00 million Consolidated
Comprehensive income attributable to owners of parent ¥10.8 billion Consolidated
Net cash provided by (used in) financing activities ¥-61.00 million Consolidated
Selling, general and administrative expenses ¥50.1 billion Consolidated
Provision of allowance for doubtful accounts ¥-19.00 million Consolidated
Provision for bonuses ¥1.9 billion Consolidated
Remeasurements of defined benefit plans net of tax ¥55.00 million Consolidated
Retirement benefit expenses ¥1.0 billion Consolidated
Capital increase of consolidated subsidiaries ¥2.00 million Consolidated
Gain on sales of shares of subsidiaries and associates ¥21.00 million Consolidated
Comprehensive income attributable to non-controlling interests ¥20.00 million Consolidated
Net income (loss) attributable to non-controlling interests ¥16.00 million Consolidated
Other ¥1.00 million Parent only
Other ¥1.00 million Parent only
Interest and dividend income ¥1.1 billion Parent only
Operating income ¥10.5 billion Parent only
Non-operating income ¥1.1 billion Parent only
Non-operating expenses ¥0.6 billion Parent only
Net sales ¥14.9 billion Parent only
Net income (loss) ¥11.6 billion Parent only
Net income (loss) ¥11.6 billion Parent only
Interest expenses ¥0.6 billion Parent only
Commission fees ¥38.00 million Parent only
Business consignment expenses ¥0.7 billion Parent only
Income taxes - current ¥-17.00 million Parent only
Income taxes ¥-0.7 billion Parent only
Income taxes - deferred ¥-0.7 billion Parent only
Depreciation ¥32.00 million Parent only
Foreign exchange gains ¥35.00 million Parent only
Extraordinary loss ¥80.00 million Parent only
Income (loss) before income taxes ¥10.9 billion Parent only
Ordinary income ¥11.0 billion Parent only
Salaries and allowances ¥1.2 billion Parent only
Purchase of treasury stock ¥-1.00 million Parent only
Selling, general and administrative expenses ¥4.4 billion Parent only
Provision for bonuses ¥65.00 million Parent only
Provision for loss on business of subsidiaries and associates ¥80.00 million Parent only
Miscellaneous expenses ¥0.3 billion Parent only

Statement of changes in equity (4 items)

ItemValueConsolidated / Non-consolidated
Total changes during the period ¥10.8 billion Consolidated
Net changes in items other than shareholders' equity ¥1.1 billion Consolidated
Total changes during the period ¥12.2 billion Parent only
Net changes in items other than shareholders' equity ¥0.6 billion Parent only

Statement of cash flows (25 items)

ItemValueConsolidated / Non-consolidated
Other ¥-0.6 billion Consolidated
Other ¥-0.7 billion Consolidated
Other ¥-60.00 million Consolidated
Increase decrease in notes and accounts payable trade ¥0.1 billion Consolidated
Interest expenses paid ¥-8.00 million Consolidated
Interest and dividends income received ¥1.1 billion Consolidated
Interest and dividend income ¥-1.1 billion Consolidated
Purchase of non-current assets ¥-2.7 billion Consolidated
(Increase) decrease in notes receivable, trade receivables, contract assets and other ¥-1.6 billion Consolidated
Proceeds from withdrawal of time deposits ¥0.4 billion Consolidated
Payments into time deposits ¥-0.5 billion Consolidated
Subtotal ¥6.3 billion Consolidated
Proceeds from collection of guarantee deposits ¥0.5 billion Consolidated
Payments for guarantee deposits ¥-0.3 billion Consolidated
Equity in earnings losses of affiliates ¥-93.00 million Consolidated
Interest expenses ¥8.00 million Consolidated
Income taxes refund (paid) ¥-0.3 billion Consolidated
Depreciation ¥0.8 billion Consolidated
Foreign exchange loss (gain) ¥-34.00 million Consolidated
Decrease increase in treasury stock ¥-1.00 million Consolidated
Increase (decrease) in allowance for doubtful accounts ¥-30.00 million Consolidated
Increase (decrease) in provision for bonuses ¥57.00 million Consolidated
Inorease (decrease) in asset for retirement benefits ¥5.00 million Consolidated
Proceeds from sales of shares of subsidiaries resulting in change in scope of consolidation ¥0.2 billion Consolidated
Increase (decrease) in deposits ¥-1.0 billion Consolidated
Basic indicators
ItemValueConsolidated / Non-consolidatedSource
Net cash provided by (used in) operating activities ¥7.1 billion ConsolidatedDisclosed
Dividend per share 10 Parent onlyDisclosed
Number of employees 3,305 ConsolidatedDisclosed
Net assets ¥62.1 billion ConsolidatedDisclosed
Net sales ¥297.1 billion ConsolidatedDisclosed
Operating income ¥6.1 billion ConsolidatedDisclosed
Ordinary income ¥7.6 billion ConsolidatedDisclosed
Net income ¥9.7 billion ConsolidatedDisclosed
Total assets ¥146.7 billion ConsolidatedDisclosed
Operating margin 2.0%ConsolidatedCalculated
Net margin 3.3%ConsolidatedCalculated
Sales per employee 89883510 yenConsolidatedCalculated
Total asset turnover 2.03 timesConsolidatedCalculated
Net assets to total assets 42.4%ConsolidatedCalculated
How to read the figures, and caveats

Terms

  • Consolidated: the parent company together with the subsidiaries it consolidates
  • Parent-only: the single company that filed the annual securities report
  • Calculated: a disclosed figure put through the formula shown
  • Not disclosed: no such value in the filing (not treated as zero)
  • Not retrieved: a value this page could not extract, including values in the filing that could not be matched. The same item may appear in another table
  • Segment: a business division the company uses in its disclosures
  • Industry median: the middle value among companies in the same industry that disclose the item
  • ★: position when every company is lined up by value (not a judgement of the company)See the formulas
  • Source: document name, period covered, filing date and where it was obtained
  • Tables scroll sideways

Key figures

  • Operating margin 2%　Operating income ÷ net sales 　＝ ¥6.1 billion ÷ ¥297.1 billion
    Operating income ÷ net sales. The denominator is Net sales (Consolidated, Japanese GAAP).
  • Net margin 3.3%　Net income ÷ net sales 　＝ ¥9.7 billion ÷ ¥297.1 billion
    Net income ÷ net sales. The denominator is Net sales (Consolidated, Japanese GAAP).
  • Sales per employee 89,883,510 yen　Sales or operating revenue ÷ employees 　＝ ¥297.1 billion ÷ 3,305 people
    Sales or operating revenue ÷ employees. The denominator is Number of employees (Consolidated, Japanese GAAP).
  • Total asset turnover 2.03 times　Sales or operating revenue ÷ total assets 　＝ ¥297.1 billion ÷ ¥146.7 billion
    Sales or operating revenue ÷ total assets. The denominator is Total assets (Consolidated, Japanese GAAP).
  • Net assets to total assets 42.4%　Net assets ÷ total assets 　＝ ¥62.1 billion ÷ ¥146.7 billion
    Net assets ÷ total assets. The denominator is Total assets (Consolidated, Japanese GAAP).

Company details

  • Representative　President, Representative Director, gBizINFO
  • Consolidated subsidiaries　Annual Securities Report

Business activities and revenue composition

  • Breakdown by business: machine transcription of segment information (business divisions used in disclosures) in the annual securities report. No table where segment sales differ from the disclosed total by more than 1%, or where the company reports a single business

Amounts by account

  • Totals and their component lines together; consolidated and parent-only figures mixed (right-hand column)

Selling, general and administrative expenses

  • Breakdown of selling, general and administrative expenses (costs of selling and running the company). Cost of sales not included
  • Each item: already inside the SG&A total (not added to it)

Finance

  • Net assets to total assets　Net assets ÷ total assets
  • Return on assets (ROA)　Net income ÷ total assets (consolidated)
  • Net assets per share　Consolidated
  • Free cash flow　Free cash flow: operating cash flow (cash generated by the business) plus investing cash flow (asset purchases, disposals and other investments), consolidated
  • Total assets　Consolidated

Capital allocation

  • ★: position when all companies are sorted by value and cut into fifths (a position, not a rating). The five items with ★: only where both numerator and denominator are available on a consolidated basisSee the formulas
  • Cash conversion　Net cash provided by (used in) operating activities ÷ operating income
  • Extraordinary gains and losses relative to ordinary profit　(extraordinary income − extraordinary loss) ÷ ordinary income。Extraordinary income ¥21.00 million − extraordinary loss ¥26.00 million, over ordinary income ¥7.6 billion
  • Investment securities to net assets　Investment securities ÷ net assets。Investment securities ¥5.5 billion, over net assets ¥62.1 billion

Long-term changes in performance

  • Revenue　Disclosed value for 2026 ÷ disclosed value for 2013

Year-on-year comparison

  • Year on year: calculated only where the item, reporting range and accounting standard match and the periods are consecutive
  • Comparison basis not confirmed: periods with a change of accounting standard or reporting range, a moved fiscal year end, or an unconfirmed period
  • ◆: a period where revenue moved 20% or more from the prior year, profit as a share of revenue moved 2.0 percentage points or more, or profit or loss changed sign. Item used named in the table and list. Not a ranking of companies

Earnings and net assets per share over time

  • Earnings per share = net profit ÷ shares; net assets per share = net assets ÷ shares. Disclosed values from the key financial indicators of the annual securities report. No share prices used

Return on equity over time

  • Return on equity (ROE): net profit as a proportion of equity. For Japanese companies, the disclosed value in the key financial indicators of the annual securities report (decimals converted to percentages)

Dividend history

  • Payout ratio: dividends as a proportion of net profit. Dividend amounts and payout ratios: the reporting company’s parent-only disclosed values (as written in the annual securities report, not recalculated from consolidated profit). Consecutive increases: years in a row, from the latest backwards, in which the annual dividend per share rose. Consecutive years with a dividend: years in a row with an annual dividend per share above zero. Both this site’s own count (not the criteria of any published index). A year with no disclosure not read as zero; counting stops there. Range limited to the years listed above.

Share ownership by holder category

  • Source: ownership table, annual securities report. Percentages as disclosed, calculated on trading units (some companies do not total exactly 100%). Foreign holders (total): institutions and individuals combined. “Individuals and others”: a register category (not necessarily the share actually held by individuals). Industry median: the middle value among companies in Services that disclose the item (industries with at least 5 companies only).

Major shareholders

  • Source: major shareholders table, annual securities report. Trust bank holdings as written (whose trust is not disclosed)

Research and development expenses and capital expenditure

  • Research and development: total in the R&D section of the annual securities report. Capital expenditure: this year’s actual spending in the capital expenditure overview (not a plan). Years: only those available in the annual securities reports on hand (one to four per company); no row for other years. Share of revenue: divided by consolidated revenue in the same annual securities report. Industry median: the middle value among companies in Services that disclose the item (industries with at least 5 companies only).

Revenue scale in the same industry

  • Revenue (disclosed values) of companies in the same industry, using the same grouping as the industry pages. Only the top three and the two companies either side of this one. Bar length relative to the largest company (100). An order of size, not a ranking of quality

Workforce information

  • All four: the reporting company (parent-only), as disclosed in the employee section of the annual securities report. Employees across the consolidated group: 3,305 (a different scope, kept apart from the four above). Industry median: the middle value among companies in Services that disclose the item (industries with at least 5 companies only).

People and organisation

  • Sales per employee　Net sales (or operating revenue) ÷ employees
  • Operating income per employee　Operating income ÷ employees
  • Average temporary staff　Consolidated, average headcount other than regular employees

Workplace information filings

  • Source: processed from Shokuba-labo, the workplace information site of the Ministry of Health, Labour and Welfare. Items the company filed only Shokuba-labo

Audit and disclosure information

  • Whether there is a going concern note (the accounting assumption that a company will continue operating), and audit information
  • Audit firm, audit fees, going concern note and accounting standard: facts written in the latest annual securities report and the audit report filed with it (not a judgement of the company). Going concern note: “note” when the note text is present, “not applicable” when the report states nothing to report, “cannot be determined” when neither appears. Note text not reproduced. Amended filings not shown (annual securities reports only)

Data sources and calculation methods

Primary source: the annual securities report of KNT-CT Holdings Co.,Ltd. on EDINET, the FSA’s disclosure system (free to read)
Corporate number: 6010001008671 / Accounting standard: Japanese GAAP

  • Amounts: machine transcription of EDINET XBRL (no manual re-keying). Long narrative notes are text and not in the account list. Identifiers: machine transcription of the EDINET code list (retrieved 2026-08-22)
  • ★: position of the value calculated from disclosed figures among the 4,240 companies on this site, on a five-step scale. Not a judgement of the company. No forecasts usedThe formulas and how they are counted
  • No rank: net assets as a share of total assets, cash conversion and revenue per employee (size alone does not show quality). Industry median shown for comparison. Cash conversion of 100%: operating cash flow equal to operating profit
  • Profit-and-loss chart: only where “sales − cost of sales − SG&A = operating income” holds between disclosed values. Cost breakdown: the six largest SG&A items
  • Trend charts: key financial indicators of the annual securities report. Amounts in billions of yen (dividend per share in yen). Long-run chart joins reports filed in different years (newer report for overlapping years). Some items stop part-way after a change of accounting standard. A stock split changes the weight of one share. Consolidated and parent-only in separate tables
  • Revenue scale in the same industry: bars of revenue (disclosed values) of companies in the same industry grouping as the industry pages, largest first. Only the top three and the two companies either side of this one. Each company’s latest fiscal year. An order of size, not a ranking of quality or an investment view
  • Share prices: not published (no data source allows redistribution). No share-price-based indicators (such as the price earnings ratio) and no extension of past growth into the future
  • Average age, average length of service and average annual salary: the reporting company alone (the parent). At a holding company, a small head-office staff. Payout ratio (basic facts): dividend per share ÷ consolidated earnings per share, calculated here (the payout ratio in the annual securities report is the reporting company’s figure, on a different basis). Representative and founding date: gBizINFO (Ministry of Economy, Trade and Industry), some companies only
  • “Retrieved disclosed figures”: every value readable as a number from the annual securities report. Company-wide values only (no segment or other breakdowns)
  • Segment table: machine transcription of the segment information in the annual securities report. Business names as labelled by the company in its XBRL. No table where segment sales differ from the disclosed total by more than 1%. Adjustments, corporate, eliminations and “other” left out of the table and the share denominator, as they are not businesses
  • Breakdowns of amounts, not diagrams of how the business works. Who pays whom, and for what, is not in the disclosed figures; no lines drawn from guesswork