Komehyo Holdings Co.,Ltd. (TYO:2780)
Japan · Delayed Price · Currency is JPY 4,900.00
+325.00 (7.10%)
At close: Mar 5, 2026
Komehyo Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 204,685 | 158,994 | 119,459 | 86,113 | 71,148 | 50,723 | |
Revenue Growth (YoY) | 39.12% | 33.09% | 38.72% | 21.03% | 40.27% | -11.80% |
Cost of Revenue | 161,678 | 123,746 | 89,869 | 63,571 | 52,733 | 36,887 |
Gross Profit | 43,007 | 35,248 | 29,590 | 22,542 | 18,415 | 13,836 |
Selling, General & Admin | 36,192 | 29,072 | 22,136 | 17,373 | 14,700 | 13,245 |
Other Operating Expenses | - | - | 1 | - | - | - |
Operating Expenses | 36,192 | 29,072 | 22,137 | 17,373 | 14,700 | 13,245 |
Operating Income | 6,815 | 6,176 | 7,453 | 5,169 | 3,715 | 591 |
Interest Expense | -510.02 | -278 | -83 | -60 | -52 | -56 |
Interest & Investment Income | 47.09 | 39 | 41 | 14 | 15 | 5 |
Earnings From Equity Investments | -127.06 | - | - | - | - | -1 |
Currency Exchange Gain (Loss) | -67.74 | -40 | 31 | 5 | 66 | -92 |
Other Non Operating Income (Expenses) | 12.13 | 148 | 36 | 277 | 27 | -14 |
EBT Excluding Unusual Items | 6,169 | 6,045 | 7,478 | 5,405 | 3,771 | 433 |
Gain (Loss) on Sale of Investments | - | 476 | - | - | - | - |
Gain (Loss) on Sale of Assets | 1.79 | 89 | 1 | 4 | 12 | 6 |
Asset Writedown | -198.02 | -128 | -139 | -114 | -479 | -686 |
Other Unusual Items | -43.15 | -30 | -135 | 22 | 21 | -205 |
Pretax Income | 6,001 | 6,452 | 7,205 | 5,317 | 3,325 | -452 |
Income Tax Expense | 1,812 | 1,660 | 2,158 | 1,589 | 1,054 | 152 |
Earnings From Continuing Operations | 4,188 | 4,792 | 5,047 | 3,728 | 2,271 | -604 |
Minority Interest in Earnings | -4.71 | -15 | -22 | -22 | -12 | 9 |
Net Income | 4,184 | 4,777 | 5,025 | 3,706 | 2,259 | -595 |
Net Income to Common | 4,184 | 4,777 | 5,025 | 3,706 | 2,259 | -595 |
Net Income Growth | -18.47% | -4.93% | 35.59% | 64.05% | - | - |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Change (YoY) | 0.10% | 0.02% | - | - | -0.00% | - |
EPS (Basic) | 381.38 | 435.93 | 458.64 | 338.25 | 206.18 | -54.31 |
EPS (Diluted) | 381.38 | 435.93 | 458.64 | 338.25 | 206.18 | -54.31 |
EPS Growth | -18.57% | -4.95% | 35.59% | 64.05% | - | - |
Free Cash Flow | - | -7,860 | -3,264 | -105 | 507 | 2,922 |
Free Cash Flow Per Share | - | -717.27 | -297.91 | -9.58 | 46.27 | 266.69 |
Dividend Per Share | 105.000 | 104.000 | 88.000 | 60.000 | 32.000 | 16.000 |
Dividend Growth | 9.38% | 18.18% | 46.67% | 87.50% | 100.00% | -33.33% |
Gross Margin | 21.01% | 22.17% | 24.77% | 26.18% | 25.88% | 27.28% |
Operating Margin | 3.33% | 3.88% | 6.24% | 6.00% | 5.22% | 1.17% |
Profit Margin | 2.04% | 3.00% | 4.21% | 4.30% | 3.17% | -1.17% |
Free Cash Flow Margin | - | -4.94% | -2.73% | -0.12% | 0.71% | 5.76% |
EBITDA | - | 8,725 | 9,190 | 6,452 | 4,734 | 1,661 |
EBITDA Margin | - | 5.49% | 7.69% | 7.49% | 6.65% | 3.28% |
D&A For EBITDA | 3,158 | 2,549 | 1,737 | 1,283 | 1,019 | 1,070 |
EBIT | 6,815 | 6,176 | 7,453 | 5,169 | 3,715 | 591 |
EBIT Margin | 3.33% | 3.88% | 6.24% | 6.00% | 5.22% | 1.17% |
Effective Tax Rate | 30.20% | 25.73% | 29.95% | 29.89% | 31.70% | - |
Advertising Expenses | - | 2,847 | 2,054 | 1,639 | 1,071 | 937 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.