Koshidaka Holdings Co., Ltd. (TYO: 2157)
Japan flag Japan · Delayed Price · Currency is JPY
1,201.00
+6.00 (0.50%)
Oct 31, 2024, 1:36 PM JST

Koshidaka Holdings Income Statement

Millions JPY. Fiscal year is Sep - Aug.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Aug '24 Aug '24 Aug '23 Aug '22 Aug '21 Aug '20 2019 - 2015
Revenue
63,26463,26454,62937,99520,79143,303
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Revenue Growth (YoY)
15.81%15.81%43.78%82.75%-51.99%-34.23%
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Cost of Revenue
46,51046,51041,32131,85525,31135,049
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Gross Profit
16,75416,75413,3086,140-4,5208,254
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Selling, General & Admin
6,7286,7285,6413,9343,0926,575
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Operating Expenses
6,6746,6745,8234,0043,2677,299
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Operating Income
10,07910,0797,4852,136-7,787955
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Interest Expense
-36.82-36.82-23-50-33-47
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Interest & Investment Income
30.6330.6342191616
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Currency Exchange Gain (Loss)
261.95261.95214209151-41
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Other Non Operating Income (Expenses)
94.9394.93473,0174,562817
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EBT Excluding Unusual Items
10,43010,4307,7655,331-3,0911,700
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Gain (Loss) on Sale of Investments
-92.25-92.25-8-256-17-
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Gain (Loss) on Sale of Assets
--4,043847420
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Asset Writedown
-1,817-1,817-1,260-1,107-1,526-1,532
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Other Unusual Items
504.72504.72--1-2-
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Pretax Income
9,0259,02510,5404,051-4,562188
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Income Tax Expense
2,2902,2903,436408-418419
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Earnings From Continuing Operations
6,7356,7357,1043,643-4,144-231
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Net Income
6,7356,7357,1043,643-4,144-231
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Net Income to Common
6,7356,7357,1043,643-4,144-231
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Net Income Growth
-5.19%-5.19%95.00%---
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Shares Outstanding (Basic)
818182828281
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Shares Outstanding (Diluted)
898989858281
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Shares Change (YoY)
-0.30%-0.30%5.36%3.71%0.06%0.20%
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EPS (Basic)
82.7082.7087.1344.68-50.83-2.83
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EPS (Diluted)
75.8675.8679.7843.10-50.83-2.83
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EPS Growth
-4.92%-4.92%85.10%---
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Free Cash Flow
3,9943,9942,3394,706-7,484-1,279
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Free Cash Flow Per Share
44.9644.9626.2555.65-91.79-15.70
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Dividend Per Share
18.00018.00010.0008.0004.00012.000
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Dividend Growth
80.00%80.00%25.00%100.00%-66.67%0%
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Gross Margin
26.48%26.48%24.36%16.16%-21.74%19.06%
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Operating Margin
15.93%15.93%13.70%5.62%-37.45%2.21%
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Profit Margin
10.65%10.65%13.00%9.59%-19.93%-0.53%
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Free Cash Flow Margin
6.31%6.31%4.28%12.39%-36.00%-2.95%
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EBITDA
14,50714,50711,3755,729-3,9716,136
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EBITDA Margin
22.93%22.93%20.82%15.08%-19.10%14.17%
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D&A For EBITDA
4,4284,4283,8903,5933,8165,181
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EBIT
10,07910,0797,4852,136-7,787955
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EBIT Margin
15.93%15.93%13.70%5.62%-37.45%2.21%
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Effective Tax Rate
25.37%25.37%32.60%10.07%-222.87%
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Source: S&P Capital IQ. Standard template. Financial Sources.