Koshidaka Holdings Co., Ltd. (TYO:2157)
Japan · Delayed Price · Currency is JPY 1,374.00
+22.00 (1.63%)
Sep 4, 2025, 3:30 PM JST
Koshidaka Holdings Income Statement
Financials in millions JPY. Fiscal year is September - August.
Millions JPY. Fiscal year is Sep - Aug.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | May '25 May 31, 2025 | Aug '24 Aug 31, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 | Aug '21 Aug 31, 2021 | Aug '20 Aug 31, 2020 | 2016 - 2020 |
| 68,233 | 63,263 | 54,629 | 37,995 | 20,791 | 43,303 | Upgrade | |
Revenue Growth (YoY) | 11.80% | 15.80% | 43.78% | 82.75% | -51.99% | -34.23% | Upgrade |
Cost of Revenue | 50,095 | 46,510 | 41,321 | 31,855 | 25,311 | 35,049 | Upgrade |
Gross Profit | 18,138 | 16,753 | 13,308 | 6,140 | -4,520 | 8,254 | Upgrade |
Selling, General & Admin | 6,672 | 6,589 | 5,641 | 3,934 | 3,092 | 6,575 | Upgrade |
Operating Expenses | 6,548 | 6,535 | 5,823 | 4,004 | 3,267 | 7,299 | Upgrade |
Operating Income | 11,590 | 10,218 | 7,485 | 2,136 | -7,787 | 955 | Upgrade |
Interest Expense | -68.52 | -36 | -23 | -50 | -33 | -47 | Upgrade |
Interest & Investment Income | 32.4 | 30 | 42 | 19 | 16 | 16 | Upgrade |
Currency Exchange Gain (Loss) | 16.3 | 261 | 214 | 209 | 151 | -41 | Upgrade |
Other Non Operating Income (Expenses) | 55.82 | 460 | 47 | 3,017 | 4,562 | 817 | Upgrade |
EBT Excluding Unusual Items | 11,626 | 10,933 | 7,765 | 5,331 | -3,091 | 1,700 | Upgrade |
Gain (Loss) on Sale of Investments | -92.25 | -92 | -8 | -256 | -17 | - | Upgrade |
Gain (Loss) on Sale of Assets | -464.12 | - | 4,043 | 84 | 74 | 20 | Upgrade |
Asset Writedown | -1,876 | -1,816 | -1,260 | -1,107 | -1,526 | -1,532 | Upgrade |
Other Unusual Items | 100.14 | -1 | - | -1 | -2 | - | Upgrade |
Pretax Income | 9,294 | 9,024 | 10,540 | 4,051 | -4,562 | 188 | Upgrade |
Income Tax Expense | 2,518 | 2,289 | 3,436 | 408 | -418 | 419 | Upgrade |
Earnings From Continuing Operations | 6,776 | 6,735 | 7,104 | 3,643 | -4,144 | -231 | Upgrade |
Net Income | 6,776 | 6,735 | 7,104 | 3,643 | -4,144 | -231 | Upgrade |
Net Income to Common | 6,776 | 6,735 | 7,104 | 3,643 | -4,144 | -231 | Upgrade |
Net Income Growth | 20.39% | -5.19% | 95.00% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 82 | 81 | 82 | 82 | 82 | 81 | Upgrade |
Shares Outstanding (Diluted) | 88 | 89 | 89 | 85 | 82 | 81 | Upgrade |
Shares Change (YoY) | -0.79% | -0.30% | 5.36% | 3.71% | 0.06% | 0.20% | Upgrade |
EPS (Basic) | 82.79 | 82.70 | 87.13 | 44.68 | -50.83 | -2.83 | Upgrade |
EPS (Diluted) | 76.67 | 75.86 | 79.78 | 43.10 | -50.83 | -2.83 | Upgrade |
EPS Growth | 21.31% | -4.92% | 85.11% | - | - | - | Upgrade |
Free Cash Flow | - | 3,993 | 2,339 | 4,706 | -7,484 | -1,279 | Upgrade |
Free Cash Flow Per Share | - | 44.95 | 26.25 | 55.65 | -91.79 | -15.70 | Upgrade |
Dividend Per Share | 23.000 | 18.000 | 10.000 | 8.000 | 4.000 | 12.000 | Upgrade |
Dividend Growth | 91.67% | 80.00% | 25.00% | 100.00% | -66.67% | - | Upgrade |
Gross Margin | 26.58% | 26.48% | 24.36% | 16.16% | -21.74% | 19.06% | Upgrade |
Operating Margin | 16.99% | 16.15% | 13.70% | 5.62% | -37.45% | 2.21% | Upgrade |
Profit Margin | 9.93% | 10.65% | 13.00% | 9.59% | -19.93% | -0.53% | Upgrade |
Free Cash Flow Margin | - | 6.31% | 4.28% | 12.39% | -36.00% | -2.95% | Upgrade |
EBITDA | 16,420 | 14,645 | 11,375 | 5,729 | -3,971 | 6,136 | Upgrade |
EBITDA Margin | 24.07% | 23.15% | 20.82% | 15.08% | -19.10% | 14.17% | Upgrade |
D&A For EBITDA | 4,830 | 4,427 | 3,890 | 3,593 | 3,816 | 5,181 | Upgrade |
EBIT | 11,590 | 10,218 | 7,485 | 2,136 | -7,787 | 955 | Upgrade |
EBIT Margin | 16.99% | 16.15% | 13.70% | 5.62% | -37.45% | 2.21% | Upgrade |
Effective Tax Rate | 27.10% | 25.37% | 32.60% | 10.07% | - | 222.87% | Upgrade |
Updated May 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.