Komehyo Holdings Co.,Ltd. (TYO:2780)
Japan
· Delayed Price · Currency is JPY 2,736.00
-18.00 (-0.65%)
May 20, 2025, 3:30 PM JST
Komehyo Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
| Revenue | 158,994 | 119,459 | 86,113 | 71,148 | 50,723 | Upgrade
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| Revenue Growth (YoY) | 33.09% | 38.72% | 21.03% | 40.27% | -11.80% | Upgrade
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| Cost of Revenue | 123,746 | 89,869 | 63,571 | 52,733 | 36,887 | Upgrade
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| Gross Profit | 35,248 | 29,590 | 22,542 | 18,415 | 13,836 | Upgrade
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| Selling, General & Admin | 29,072 | 22,136 | 17,373 | 14,700 | 13,245 | Upgrade
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| Other Operating Expenses | - | 1 | - | - | - | Upgrade
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| Operating Expenses | 29,072 | 22,137 | 17,373 | 14,700 | 13,245 | Upgrade
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| Operating Income | 6,176 | 7,453 | 5,169 | 3,715 | 591 | Upgrade
|
| Interest Expense | -278 | -83 | -60 | -52 | -56 | Upgrade
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| Interest & Investment Income | 39 | 41 | 14 | 15 | 5 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | -1 | Upgrade
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| Currency Exchange Gain (Loss) | -40 | 31 | 5 | 66 | -92 | Upgrade
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| Other Non Operating Income (Expenses) | 148 | 36 | 277 | 27 | -14 | Upgrade
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| EBT Excluding Unusual Items | 6,045 | 7,478 | 5,405 | 3,771 | 433 | Upgrade
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| Gain (Loss) on Sale of Investments | 476 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 89 | 1 | 4 | 12 | 6 | Upgrade
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| Asset Writedown | -128 | -139 | -114 | -479 | -686 | Upgrade
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| Other Unusual Items | -30 | -135 | 22 | 21 | -205 | Upgrade
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| Pretax Income | 6,452 | 7,205 | 5,317 | 3,325 | -452 | Upgrade
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| Income Tax Expense | 1,660 | 2,158 | 1,589 | 1,054 | 152 | Upgrade
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| Earnings From Continuing Operations | 4,792 | 5,047 | 3,728 | 2,271 | -604 | Upgrade
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| Minority Interest in Earnings | -15 | -22 | -22 | -12 | 9 | Upgrade
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| Net Income | 4,777 | 5,025 | 3,706 | 2,259 | -595 | Upgrade
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| Net Income to Common | 4,777 | 5,025 | 3,706 | 2,259 | -595 | Upgrade
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| Net Income Growth | -4.93% | 35.59% | 64.05% | - | - | Upgrade
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| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | Upgrade
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| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | Upgrade
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| Shares Change (YoY) | 0.02% | - | - | -0.00% | - | Upgrade
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| EPS (Basic) | 435.93 | 458.64 | 338.25 | 206.18 | -54.31 | Upgrade
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| EPS (Diluted) | 435.93 | 458.64 | 338.25 | 206.18 | -54.31 | Upgrade
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| EPS Growth | -4.95% | 35.59% | 64.05% | - | - | Upgrade
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| Free Cash Flow | -7,860 | -3,264 | -105 | 507 | 2,922 | Upgrade
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| Free Cash Flow Per Share | -717.27 | -297.91 | -9.58 | 46.27 | 266.69 | Upgrade
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| Dividend Per Share | - | 88.000 | 60.000 | 32.000 | 16.000 | Upgrade
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| Dividend Growth | - | 46.67% | 87.50% | 100.00% | -33.33% | Upgrade
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| Gross Margin | 22.17% | 24.77% | 26.18% | 25.88% | 27.28% | Upgrade
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| Operating Margin | 3.88% | 6.24% | 6.00% | 5.22% | 1.17% | Upgrade
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| Profit Margin | 3.00% | 4.21% | 4.30% | 3.17% | -1.17% | Upgrade
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| Free Cash Flow Margin | -4.94% | -2.73% | -0.12% | 0.71% | 5.76% | Upgrade
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| EBITDA | 8,725 | 9,190 | 6,452 | 4,734 | 1,661 | Upgrade
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| EBITDA Margin | 5.49% | 7.69% | 7.49% | 6.65% | 3.28% | Upgrade
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| D&A For EBITDA | 2,549 | 1,737 | 1,283 | 1,019 | 1,070 | Upgrade
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| EBIT | 6,176 | 7,453 | 5,169 | 3,715 | 591 | Upgrade
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| EBIT Margin | 3.88% | 6.24% | 6.00% | 5.22% | 1.17% | Upgrade
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| Effective Tax Rate | 25.73% | 29.95% | 29.89% | 31.70% | - | Upgrade
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| Advertising Expenses | - | 2,054 | 1,639 | 1,071 | 937 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.