Koatsu Kogyo Co.,Ltd. (TYO:1743)
1,563.00
+4.00 (0.26%)
Jun 20, 2025, 12:30 PM JST
Koatsu Kogyo Income Statement
Financials in millions JPY. Fiscal year is October - September.
Millions JPY. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Mar '25 Mar 31, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2015 - 2019 |
Operating Revenue | 13,339 | 11,962 | 9,751 | 9,975 | 10,447 | 10,946 | Upgrade
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Other Revenue | 99 | 99 | 93 | 104 | 100 | 99 | Upgrade
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Revenue | 13,438 | 12,061 | 9,844 | 10,079 | 10,547 | 11,045 | Upgrade
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Revenue Growth (YoY) | 22.31% | 22.52% | -2.33% | -4.44% | -4.51% | -5.89% | Upgrade
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Cost of Revenue | 11,509 | 10,642 | 8,608 | 8,331 | 8,345 | 9,294 | Upgrade
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Gross Profit | 1,929 | 1,419 | 1,236 | 1,748 | 2,202 | 1,751 | Upgrade
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Selling, General & Admin | 950 | 888 | 856 | 873 | 993 | 934 | Upgrade
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Operating Expenses | 950 | 888 | 856 | 875 | 993 | 934 | Upgrade
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Operating Income | 979 | 531 | 380 | 873 | 1,209 | 817 | Upgrade
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Interest Expense | -2 | -4 | -5 | -8 | -12 | -11 | Upgrade
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Interest & Investment Income | 14 | 14 | 11 | 12 | 10 | 9 | Upgrade
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Other Non Operating Income (Expenses) | -4 | - | 2 | 1 | 8 | 2 | Upgrade
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EBT Excluding Unusual Items | 987 | 541 | 388 | 878 | 1,215 | 817 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | - | - | -22 | Upgrade
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Gain (Loss) on Sale of Assets | 7 | 49 | 8 | 37 | 13 | 5 | Upgrade
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Asset Writedown | -25 | -25 | - | -9 | -233 | -22 | Upgrade
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Legal Settlements | - | - | - | -86 | - | - | Upgrade
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Other Unusual Items | -1 | 28 | -31 | -2 | -1 | -104 | Upgrade
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Pretax Income | 968 | 593 | 365 | 818 | 994 | 674 | Upgrade
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Income Tax Expense | 312 | - | 138 | 257 | 351 | 55 | Upgrade
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Net Income | 656 | 593 | 227 | 561 | 643 | 619 | Upgrade
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Net Income to Common | 656 | 593 | 227 | 561 | 643 | 619 | Upgrade
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Net Income Growth | 19.93% | 161.23% | -59.54% | -12.75% | 3.88% | 558.51% | Upgrade
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Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
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Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
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Shares Change (YoY) | - | - | 0.01% | - | - | - | Upgrade
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EPS (Basic) | 288.44 | 260.74 | 99.81 | 246.70 | 282.76 | 272.21 | Upgrade
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EPS (Diluted) | 288.44 | 260.74 | 99.81 | 246.70 | 282.76 | 272.21 | Upgrade
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EPS Growth | 19.93% | 161.23% | -59.54% | -12.75% | 3.88% | 558.51% | Upgrade
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Free Cash Flow | 2,388 | 277 | 963 | -1,073 | 1,347 | 1,192 | Upgrade
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Free Cash Flow Per Share | 1049.98 | 121.79 | 423.42 | -471.86 | 592.35 | 524.19 | Upgrade
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Dividend Per Share | 25.000 | 25.000 | 25.000 | 25.000 | 16.667 | 16.667 | Upgrade
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Dividend Growth | - | - | - | 50.00% | - | - | Upgrade
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Gross Margin | 14.36% | 11.77% | 12.56% | 17.34% | 20.88% | 15.85% | Upgrade
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Operating Margin | 7.29% | 4.40% | 3.86% | 8.66% | 11.46% | 7.40% | Upgrade
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Profit Margin | 4.88% | 4.92% | 2.31% | 5.57% | 6.10% | 5.60% | Upgrade
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Free Cash Flow Margin | 17.77% | 2.30% | 9.78% | -10.65% | 12.77% | 10.79% | Upgrade
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EBITDA | 1,445 | 1,029 | 869 | 1,372 | 1,630 | 1,147 | Upgrade
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EBITDA Margin | 10.75% | 8.53% | 8.83% | 13.61% | 15.46% | 10.38% | Upgrade
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D&A For EBITDA | 466 | 498 | 489 | 499 | 421 | 330 | Upgrade
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EBIT | 979 | 531 | 380 | 873 | 1,209 | 817 | Upgrade
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EBIT Margin | 7.29% | 4.40% | 3.86% | 8.66% | 11.46% | 7.40% | Upgrade
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Effective Tax Rate | 32.23% | - | 37.81% | 31.42% | 35.31% | 8.16% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.