KOZO KEIKAKU ENGINEERING HOLDINGS Inc. (TYO:208A)
Japan
· Delayed Price · Currency is JPY 2,570.00
-22.00 (-0.85%)
Last updated: May 13, 2025
TYO:208A Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
| Revenue | 17,942 | 16,580 | 14,748 | 13,631 | 13,432 | Upgrade
|
| Revenue Growth (YoY) | 8.21% | 12.42% | 8.20% | 1.48% | 12.25% | Upgrade
|
| Cost of Revenue | 8,620 | 8,048 | 7,025 | 6,398 | 6,072 | Upgrade
|
| Gross Profit | 9,322 | 8,532 | 7,723 | 7,233 | 7,360 | Upgrade
|
| Selling, General & Admin | 6,527 | 5,961 | 5,439 | 5,079 | 5,146 | Upgrade
|
| Research & Development | 340 | 292 | 197 | 340 | 273 | Upgrade
|
| Operating Expenses | 6,949 | 6,342 | 5,746 | 5,514 | 5,505 | Upgrade
|
| Operating Income | 2,373 | 2,190 | 1,977 | 1,719 | 1,855 | Upgrade
|
| Interest Expense | -17 | -15 | -18 | -22 | -22 | Upgrade
|
| Interest & Investment Income | 5 | 7 | 20 | 25 | 9 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -16 | -52 | -15 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 173 | - | -1 | -5 | -7 | Upgrade
|
| EBT Excluding Unusual Items | 2,534 | 2,166 | 1,926 | 1,702 | 1,835 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -91 | - | 105 | -125 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 12 | 81 | - | Upgrade
|
| Asset Writedown | - | - | -72 | -3 | -21 | Upgrade
|
| Other Unusual Items | - | - | - | -63 | -2 | Upgrade
|
| Pretax Income | 2,534 | 2,075 | 1,866 | 1,822 | 1,687 | Upgrade
|
| Income Tax Expense | 585 | 462 | 507 | 492 | 483 | Upgrade
|
| Net Income | 1,949 | 1,613 | 1,359 | 1,330 | 1,204 | Upgrade
|
| Net Income to Common | 1,949 | 1,613 | 1,359 | 1,330 | 1,204 | Upgrade
|
| Net Income Growth | 20.83% | 18.69% | 2.18% | 10.46% | 76.54% | Upgrade
|
| Shares Outstanding (Basic) | 11 | 10 | 11 | 10 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 10 | 11 | 10 | 10 | Upgrade
|
| Shares Change (YoY) | 1.94% | -0.18% | 1.84% | 0.05% | 4.38% | Upgrade
|
| EPS (Basic) | 182.13 | 153.65 | 129.23 | 128.79 | 116.65 | Upgrade
|
| EPS (Diluted) | 182.13 | 153.65 | 129.23 | 128.79 | 116.65 | Upgrade
|
| EPS Growth | 18.53% | 18.90% | 0.34% | 10.41% | 69.14% | Upgrade
|
| Free Cash Flow | 1,108 | 1,716 | 1,782 | 982 | 1,244 | Upgrade
|
| Free Cash Flow Per Share | 103.54 | 163.47 | 169.45 | 95.09 | 120.52 | Upgrade
|
| Gross Margin | 51.96% | 51.46% | 52.37% | 53.06% | 54.80% | Upgrade
|
| Operating Margin | 13.23% | 13.21% | 13.41% | 12.61% | 13.81% | Upgrade
|
| Profit Margin | 10.86% | 9.73% | 9.21% | 9.76% | 8.96% | Upgrade
|
| Free Cash Flow Margin | 6.17% | 10.35% | 12.08% | 7.20% | 9.26% | Upgrade
|
| EBITDA | 2,689 | 2,488 | 2,293 | 2,009 | 2,131 | Upgrade
|
| EBITDA Margin | 14.99% | 15.01% | 15.55% | 14.74% | 15.87% | Upgrade
|
| D&A For EBITDA | 316 | 298 | 316 | 290 | 276 | Upgrade
|
| EBIT | 2,373 | 2,190 | 1,977 | 1,719 | 1,855 | Upgrade
|
| EBIT Margin | 13.23% | 13.21% | 13.41% | 12.61% | 13.81% | Upgrade
|
| Effective Tax Rate | 23.09% | 22.26% | 27.17% | 27.00% | 28.63% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.