Koshidaka Holdings Co., Ltd. (TYO:2157)
Japan · Delayed Price · Currency is JPY 1,052.00
+6.00 (0.57%)
Jul 24, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | Aug '25 Aug 31, 2025 | Aug '24 Aug 31, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 | Aug '21 Aug 31, 2021 |
| 77,387 | 69,387 | 63,263 | 54,629 | 37,995 | 20,791 | |
Revenue Growth (YoY) | 13.42% | 9.68% | 15.80% | 43.78% | 82.75% | -51.99% |
Cost of Revenue | 58,542 | 51,014 | 46,510 | 41,321 | 31,855 | 25,311 |
Gross Profit | 18,845 | 18,373 | 16,753 | 13,308 | 6,140 | -4,520 |
Selling, General & Admin | 8,264 | 6,980 | 6,589 | 5,641 | 3,934 | 3,092 |
Operating Expenses | 8,295 | 6,860 | 6,535 | 5,823 | 4,004 | 3,267 |
Operating Income | 10,550 | 11,513 | 10,218 | 7,485 | 2,136 | -7,787 |
Interest Expense | -136.04 | -80 | -36 | -23 | -50 | -33 |
Interest & Investment Income | 45.01 | 38 | 30 | 42 | 19 | 16 |
Currency Exchange Gain (Loss) | 272.04 | -18 | 261 | 214 | 209 | 151 |
Other Non Operating Income (Expenses) | -35.94 | 144 | 460 | 47 | 3,017 | 4,562 |
EBT Excluding Unusual Items | 10,695 | 11,597 | 10,933 | 7,765 | 5,331 | -3,091 |
Gain (Loss) on Sale of Investments | -424.92 | -887 | -92 | -8 | -256 | -17 |
Gain (Loss) on Sale of Assets | 1,009 | 1 | - | 4,043 | 84 | 74 |
Asset Writedown | -3,274 | -3,454 | -1,816 | -1,260 | -1,107 | -1,526 |
Other Unusual Items | 65 | -3 | -1 | - | -1 | -2 |
Pretax Income | 7,885 | 7,254 | 9,024 | 10,540 | 4,051 | -4,562 |
Income Tax Expense | 2,494 | 1,996 | 2,289 | 3,436 | 408 | -418 |
Earnings From Continuing Operations | 5,391 | 5,258 | 6,735 | 7,104 | 3,643 | -4,144 |
Minority Interest in Earnings | -9.11 | - | - | - | - | - |
Net Income | 5,382 | 5,258 | 6,735 | 7,104 | 3,643 | -4,144 |
Net Income to Common | 5,382 | 5,258 | 6,735 | 7,104 | 3,643 | -4,144 |
Net Income Growth | -20.57% | -21.93% | -5.19% | 95.00% | - | - |
Shares Outstanding (Basic) | 83 | 82 | 81 | 82 | 82 | 82 |
Shares Outstanding (Diluted) | 89 | 89 | 89 | 89 | 85 | 82 |
Shares Change (YoY) | 0.46% | -0.32% | -0.30% | 5.36% | 3.71% | 0.06% |
EPS (Basic) | 65.22 | 64.00 | 82.70 | 87.13 | 44.68 | -50.83 |
EPS (Diluted) | 60.63 | 59.42 | 75.86 | 79.78 | 43.10 | -50.83 |
EPS Growth | -20.93% | -21.67% | -4.92% | 85.11% | - | - |
Free Cash Flow | - | 6,469 | 3,993 | 2,339 | 4,706 | -7,484 |
Free Cash Flow Per Share | - | 73.06 | 44.95 | 26.25 | 55.65 | -91.79 |
Dividend Per Share | 25.000 | 24.000 | 18.000 | 10.000 | 8.000 | 4.000 |
Dividend Growth | 8.70% | 33.33% | 80.00% | 25.00% | 100.00% | -66.67% |
Gross Margin | 24.35% | 26.48% | 26.48% | 24.36% | 16.16% | -21.74% |
Operating Margin | 13.63% | 16.59% | 16.15% | 13.70% | 5.62% | -37.45% |
Profit Margin | 6.96% | 7.58% | 10.65% | 13.00% | 9.59% | -19.93% |
Free Cash Flow Margin | - | 9.32% | 6.31% | 4.28% | 12.39% | -36.00% |
EBITDA | 15,395 | 16,178 | 14,645 | 11,375 | 5,729 | -3,971 |
EBITDA Margin | 19.89% | 23.32% | 23.15% | 20.82% | 15.08% | -19.10% |
D&A For EBITDA | 4,845 | 4,665 | 4,427 | 3,890 | 3,593 | 3,816 |
EBIT | 10,550 | 11,513 | 10,218 | 7,485 | 2,136 | -7,787 |
EBIT Margin | 13.63% | 16.59% | 16.15% | 13.70% | 5.62% | -37.45% |
Effective Tax Rate | 31.63% | 27.52% | 25.37% | 32.60% | 10.07% | - |
Advertising Expenses | - | 794 | - | - | - | - |