Koshidaka Holdings Co., Ltd. (TYO:2157)
Japan flag Japan · Delayed Price · Currency is JPY
1,007.00
-6.00 (-0.59%)
May 1, 2025, 3:30 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 2015 - 2019
Period Ending
Feb '25 Aug '24 Aug '23 Aug '22 Aug '21 Aug '20 2015 - 2019
Revenue
66,68963,26354,62937,99520,79143,303
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Revenue Growth (YoY)
11.90%15.80%43.78%82.75%-51.99%-34.23%
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Cost of Revenue
49,42846,51041,32131,85525,31135,049
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Gross Profit
17,26116,75313,3086,140-4,5208,254
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Selling, General & Admin
6,8186,5895,6413,9343,0926,575
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Operating Expenses
6,6746,5355,8234,0043,2677,299
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Operating Income
10,58710,2187,4852,136-7,787955
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Interest Expense
-62-36-23-50-33-47
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Interest & Investment Income
323042191616
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Currency Exchange Gain (Loss)
120261214209151-41
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Other Non Operating Income (Expenses)
14460473,0174,562817
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EBT Excluding Unusual Items
10,69110,9337,7655,331-3,0911,700
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Gain (Loss) on Sale of Investments
-559-92-8-256-17-
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Gain (Loss) on Sale of Assets
1-4,043847420
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Asset Writedown
-1,851-1,816-1,260-1,107-1,526-1,532
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Other Unusual Items
-2-1--1-2-
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Pretax Income
8,2809,02410,5404,051-4,562188
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Income Tax Expense
2,2492,2893,436408-418419
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Earnings From Continuing Operations
6,0316,7357,1043,643-4,144-231
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Net Income
6,0316,7357,1043,643-4,144-231
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Net Income to Common
6,0316,7357,1043,643-4,144-231
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Net Income Growth
-29.05%-5.19%95.00%---
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Shares Outstanding (Basic)
828182828281
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Shares Outstanding (Diluted)
888989858281
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Shares Change (YoY)
-0.88%-0.30%5.36%3.71%0.06%0.20%
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EPS (Basic)
73.8882.7087.1344.68-50.83-2.83
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EPS (Diluted)
68.2275.8679.7843.10-50.83-2.83
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EPS Growth
-28.42%-4.92%85.11%---
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Free Cash Flow
5,5223,9932,3394,706-7,484-1,279
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Free Cash Flow Per Share
62.4444.9526.2555.65-91.79-15.70
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Dividend Per Share
23.00018.00010.0008.0004.00012.000
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Dividend Growth
91.67%80.00%25.00%100.00%-66.67%-
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Gross Margin
25.88%26.48%24.36%16.16%-21.74%19.06%
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Operating Margin
15.88%16.15%13.70%5.62%-37.45%2.21%
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Profit Margin
9.04%10.65%13.00%9.59%-19.93%-0.53%
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Free Cash Flow Margin
8.28%6.31%4.28%12.39%-36.00%-2.95%
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EBITDA
15,15014,64511,3755,729-3,9716,136
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EBITDA Margin
22.72%23.15%20.82%15.08%-19.10%14.17%
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D&A For EBITDA
4,5634,4273,8903,5933,8165,181
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EBIT
10,58710,2187,4852,136-7,787955
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EBIT Margin
15.88%16.15%13.70%5.62%-37.45%2.21%
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Effective Tax Rate
27.16%25.37%32.60%10.07%-222.87%
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Updated Jan 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.