Kohnan Shoji Co., Ltd. (FRA:X3Z)
20.33
-0.04 (-0.20%)
At close: Jan 2, 2026
Kohnan Shoji Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '25 Nov 30, 2025 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | 2016 - 2020 |
Operating Revenue | 509,442 | 484,293 | 456,345 | 423,136 | 425,704 | 427,124 | Upgrade |
Other Revenue | 4,340 | 17,110 | 16,309 | 15,888 | 15,517 | 14,945 | Upgrade |
| 513,782 | 501,403 | 472,654 | 439,024 | 441,221 | 442,069 | Upgrade | |
Revenue Growth (YoY) | 3.72% | 6.08% | 7.66% | -0.50% | -0.19% | 18.00% | Upgrade |
Cost of Revenue | 313,038 | 304,834 | 285,539 | 263,300 | 265,208 | 266,290 | Upgrade |
Gross Profit | 200,744 | 196,569 | 187,115 | 175,724 | 176,013 | 175,779 | Upgrade |
Selling, General & Admin | 178,054 | 171,594 | 163,019 | 153,750 | 150,282 | 144,912 | Upgrade |
Operating Expenses | 178,027 | 171,567 | 163,018 | 153,704 | 150,225 | 144,860 | Upgrade |
Operating Income | 22,717 | 25,002 | 24,097 | 22,020 | 25,788 | 30,919 | Upgrade |
Interest Expense | -2,712 | -2,330 | -2,173 | -2,113 | -2,200 | -2,203 | Upgrade |
Interest & Investment Income | 260 | 436 | 398 | 367 | 411 | 366 | Upgrade |
Currency Exchange Gain (Loss) | 408 | 202 | 127 | 350 | 183 | 398 | Upgrade |
Other Non Operating Income (Expenses) | 267 | -5 | 148 | 107 | 23 | 293 | Upgrade |
EBT Excluding Unusual Items | 20,940 | 23,305 | 22,597 | 20,731 | 24,205 | 29,773 | Upgrade |
Gain (Loss) on Sale of Investments | -474 | -474 | -26 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 117 | 661 | - | 1 | 5 | - | Upgrade |
Asset Writedown | -699 | -1,973 | -1,551 | -992 | -1,033 | -2,845 | Upgrade |
Other Unusual Items | -120 | 20 | 30 | -199 | - | -92 | Upgrade |
Pretax Income | 19,764 | 21,539 | 21,050 | 19,541 | 23,177 | 26,836 | Upgrade |
Income Tax Expense | 6,335 | 7,329 | 6,996 | 6,306 | 7,587 | 8,187 | Upgrade |
Net Income | 13,426 | 14,210 | 14,054 | 13,235 | 15,590 | 18,649 | Upgrade |
Net Income to Common | 13,426 | 14,210 | 14,054 | 13,235 | 15,590 | 18,649 | Upgrade |
Net Income Growth | 4.31% | 1.11% | 6.19% | -15.11% | -16.40% | 57.64% | Upgrade |
Shares Outstanding (Basic) | 28 | 29 | 30 | 31 | 32 | 33 | Upgrade |
Shares Outstanding (Diluted) | 29 | 29 | 30 | 31 | 32 | 33 | Upgrade |
Shares Change (YoY) | -1.84% | -2.72% | -3.39% | -3.65% | -4.11% | -3.61% | Upgrade |
EPS (Basic) | 471.15 | 492.51 | 473.87 | 431.11 | 489.29 | 561.25 | Upgrade |
EPS (Diluted) | 471.09 | 492.37 | 473.75 | 430.98 | 489.16 | 561.11 | Upgrade |
EPS Growth | 6.26% | 3.93% | 9.92% | -11.89% | -12.82% | 63.54% | Upgrade |
Free Cash Flow | - | 2,230 | 4,496 | -5,123 | 8,093 | 20,696 | Upgrade |
Free Cash Flow Per Share | - | 77.27 | 151.55 | -166.82 | 253.92 | 622.68 | Upgrade |
Dividend Per Share | 100.000 | 100.000 | 95.000 | 90.000 | 70.000 | 61.000 | Upgrade |
Dividend Growth | 108.33% | 5.26% | 5.56% | 28.57% | 14.75% | 12.96% | Upgrade |
Gross Margin | 39.07% | 39.20% | 39.59% | 40.03% | 39.89% | 39.76% | Upgrade |
Operating Margin | 4.42% | 4.99% | 5.10% | 5.02% | 5.85% | 6.99% | Upgrade |
Profit Margin | 2.61% | 2.83% | 2.97% | 3.02% | 3.53% | 4.22% | Upgrade |
Free Cash Flow Margin | - | 0.45% | 0.95% | -1.17% | 1.83% | 4.68% | Upgrade |
EBITDA | 40,262 | 41,819 | 39,944 | 36,556 | 39,928 | 44,594 | Upgrade |
EBITDA Margin | 7.84% | 8.34% | 8.45% | 8.33% | 9.05% | 10.09% | Upgrade |
D&A For EBITDA | 17,545 | 16,817 | 15,847 | 14,536 | 14,140 | 13,675 | Upgrade |
EBIT | 22,717 | 25,002 | 24,097 | 22,020 | 25,788 | 30,919 | Upgrade |
EBIT Margin | 4.42% | 4.99% | 5.10% | 5.02% | 5.85% | 6.99% | Upgrade |
Effective Tax Rate | 32.05% | 34.03% | 33.23% | 32.27% | 32.73% | 30.51% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.