KOZO KEIKAKU ENGINEERING HOLDINGS Inc. (TYO:208A)
3,200.00
+110.00 (3.56%)
At close: Feb 16, 2026
TYO:208A Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2010 | FY 2009 | FY 2008 | FY 2007 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '10 Jun 30, 2010 | Jun '09 Jun 30, 2009 | Jun '08 Jun 30, 2008 | Jun '07 Jun 30, 2007 |
| 21,496 | 20,137 | 9,731 | 10,390 | 11,322 | 11,213 | |
Revenue Growth (YoY) | 117.00% | 106.95% | -6.35% | -8.23% | 0.97% | 8.62% |
Cost of Revenue | 10,377 | 9,623 | 6,292 | 6,651 | 7,173 | 7,520 |
Gross Profit | 11,119 | 10,514 | 3,439 | 3,739 | 4,150 | 3,694 |
Selling, General & Admin | 7,582 | 7,440 | 2,691 | 2,751 | 2,771 | 2,460 |
Research & Development | - | - | 197.11 | 159.06 | 53.74 | 76.04 |
Operating Expenses | 7,582 | 7,440 | 2,928 | 3,041 | 2,905 | 2,572 |
Operating Income | 3,537 | 3,074 | 510.95 | 697.96 | 1,245 | 1,121 |
Interest Expense | -48 | -29 | -69.3 | -78.79 | -89.71 | -93.87 |
Interest & Investment Income | 5 | 5 | 2.22 | 2.83 | 6.45 | 4.37 |
Earnings From Equity Investments | 3 | -33 | -10.49 | -11.9 | -11.86 | 5.28 |
Currency Exchange Gain (Loss) | 1 | 21 | 1.77 | 1.83 | 10.56 | -4.34 |
Other Non Operating Income (Expenses) | 26 | 17 | 4.21 | 6.33 | 11.71 | 13.98 |
EBT Excluding Unusual Items | 3,524 | 3,055 | 439.36 | 618.26 | 1,172 | 1,047 |
Gain (Loss) on Sale of Investments | -6 | -11 | - | 85.51 | - | 91.16 |
Gain (Loss) on Sale of Assets | - | - | 4.42 | - | - | - |
Asset Writedown | -30 | -30 | -0.85 | -2.25 | -5.04 | -47.03 |
Other Unusual Items | - | - | -782.58 | -230.39 | -218.43 | - |
Pretax Income | 3,488 | 3,014 | -339.65 | 473.21 | 948.66 | 1,100 |
Income Tax Expense | 1,063 | 933 | -124.29 | 209.19 | 416.71 | 487.08 |
Earnings From Continuing Operations | 2,425 | 2,081 | -215.36 | 264.02 | 531.96 | 612.68 |
Minority Interest in Earnings | -51 | -33 | - | - | - | - |
Net Income | 2,374 | 2,048 | -215.36 | 264.02 | 531.96 | 612.68 |
Net Income to Common | 2,374 | 2,048 | -215.36 | 264.02 | 531.96 | 612.68 |
Net Income Growth | - | - | - | -50.37% | -13.18% | 69.72% |
Shares Outstanding (Basic) | 11 | 11 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 11 | 11 | 12 | 12 | 12 | 12 |
Shares Change (YoY) | -9.56% | -9.37% | -0.95% | -1.14% | -0.95% | 0.03% |
EPS (Basic) | 224.43 | 192.90 | -18.38 | 22.32 | 44.48 | 50.84 |
EPS (Diluted) | 224.43 | 192.90 | -18.38 | 22.32 | 44.46 | 50.72 |
EPS Growth | - | - | - | -49.80% | -12.34% | 69.68% |
Free Cash Flow | - | 2,585 | 1,012 | 93.05 | 429.75 | 1,133 |
Free Cash Flow Per Share | - | 243.48 | 86.39 | 7.87 | 35.92 | 93.77 |
Dividend Per Share | - | - | 7.500 | 9.000 | 15.000 | 15.000 |
Dividend Growth | - | - | -16.67% | -40.00% | - | 66.67% |
Gross Margin | 51.73% | 52.21% | 35.34% | 35.99% | 36.65% | 32.94% |
Operating Margin | 16.45% | 15.27% | 5.25% | 6.72% | 11.00% | 10.00% |
Profit Margin | 11.04% | 10.17% | -2.21% | 2.54% | 4.70% | 5.46% |
Free Cash Flow Margin | - | 12.84% | 10.40% | 0.90% | 3.80% | 10.10% |
EBITDA | 3,918 | 3,449 | 629.33 | 965.73 | 1,530 | 1,401 |
EBITDA Margin | 18.22% | 17.13% | 6.47% | 9.29% | 13.51% | 12.49% |
D&A For EBITDA | 380.5 | 375 | 118.38 | 267.77 | 284.54 | 279.43 |
EBIT | 3,537 | 3,074 | 510.95 | 697.96 | 1,245 | 1,121 |
EBIT Margin | 16.45% | 15.27% | 5.25% | 6.72% | 11.00% | 10.00% |
Effective Tax Rate | 30.48% | 30.96% | - | 44.21% | 43.93% | 44.29% |
Revenue as Reported | - | - | 9,731 | 10,390 | 11,322 | 11,213 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.