Komehyo Holdings Co.,Ltd. (TYO:2780)
Japan · Delayed Price · Currency is JPY 3,450.00
+35.00 (1.02%)
Jan 23, 2026, 9:05 AM JST
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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2016 - 2020 |
| 185,193 | 158,994 | 119,459 | 86,113 | 71,148 | 50,723 | Upgrade | |
Revenue Growth (YoY) | 36.03% | 33.09% | 38.72% | 21.03% | 40.27% | -11.80% | Upgrade |
Cost of Revenue | 146,603 | 123,746 | 89,869 | 63,571 | 52,733 | 36,887 | Upgrade |
Gross Profit | 38,590 | 35,248 | 29,590 | 22,542 | 18,415 | 13,836 | Upgrade |
Selling, General & Admin | 33,782 | 29,072 | 22,136 | 17,373 | 14,700 | 13,245 | Upgrade |
Other Operating Expenses | - | - | 1 | - | - | - | Upgrade |
Operating Expenses | 33,782 | 29,072 | 22,137 | 17,373 | 14,700 | 13,245 | Upgrade |
Operating Income | 4,808 | 6,176 | 7,453 | 5,169 | 3,715 | 591 | Upgrade |
Interest Expense | -445 | -278 | -83 | -60 | -52 | -56 | Upgrade |
Interest & Investment Income | 46 | 39 | 41 | 14 | 15 | 5 | Upgrade |
Earnings From Equity Investments | -60 | - | - | - | - | -1 | Upgrade |
Currency Exchange Gain (Loss) | -164 | -40 | 31 | 5 | 66 | -92 | Upgrade |
Other Non Operating Income (Expenses) | 125 | 148 | 36 | 277 | 27 | -14 | Upgrade |
EBT Excluding Unusual Items | 4,310 | 6,045 | 7,478 | 5,405 | 3,771 | 433 | Upgrade |
Gain (Loss) on Sale of Investments | 476 | 476 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 88 | 89 | 1 | 4 | 12 | 6 | Upgrade |
Asset Writedown | -195 | -128 | -139 | -114 | -479 | -686 | Upgrade |
Other Unusual Items | -31 | -30 | -135 | 22 | 21 | -205 | Upgrade |
Pretax Income | 4,648 | 6,452 | 7,205 | 5,317 | 3,325 | -452 | Upgrade |
Income Tax Expense | 1,147 | 1,660 | 2,158 | 1,589 | 1,054 | 152 | Upgrade |
Earnings From Continuing Operations | 3,501 | 4,792 | 5,047 | 3,728 | 2,271 | -604 | Upgrade |
Minority Interest in Earnings | -8 | -15 | -22 | -22 | -12 | 9 | Upgrade |
Net Income | 3,493 | 4,777 | 5,025 | 3,706 | 2,259 | -595 | Upgrade |
Net Income to Common | 3,493 | 4,777 | 5,025 | 3,706 | 2,259 | -595 | Upgrade |
Net Income Growth | -27.96% | -4.93% | 35.59% | 64.05% | - | - | Upgrade |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade |
Shares Change (YoY) | 0.05% | 0.02% | - | - | -0.00% | - | Upgrade |
EPS (Basic) | 318.63 | 435.93 | 458.64 | 338.25 | 206.18 | -54.31 | Upgrade |
EPS (Diluted) | 318.63 | 435.93 | 458.64 | 338.25 | 206.18 | -54.31 | Upgrade |
EPS Growth | -28.00% | -4.95% | 35.59% | 64.05% | - | - | Upgrade |
Free Cash Flow | -4,570 | -7,860 | -3,264 | -105 | 507 | 2,922 | Upgrade |
Free Cash Flow Per Share | -416.88 | -717.27 | -297.91 | -9.58 | 46.27 | 266.69 | Upgrade |
Dividend Per Share | 105.000 | 104.000 | 88.000 | 60.000 | 32.000 | 16.000 | Upgrade |
Dividend Growth | 9.38% | 18.18% | 46.67% | 87.50% | 100.00% | -33.33% | Upgrade |
Gross Margin | 20.84% | 22.17% | 24.77% | 26.18% | 25.88% | 27.28% | Upgrade |
Operating Margin | 2.60% | 3.88% | 6.24% | 6.00% | 5.22% | 1.17% | Upgrade |
Profit Margin | 1.89% | 3.00% | 4.21% | 4.30% | 3.17% | -1.17% | Upgrade |
Free Cash Flow Margin | -2.47% | -4.94% | -2.73% | -0.12% | 0.71% | 5.76% | Upgrade |
EBITDA | 7,928 | 8,725 | 9,190 | 6,452 | 4,734 | 1,661 | Upgrade |
EBITDA Margin | 4.28% | 5.49% | 7.69% | 7.49% | 6.65% | 3.28% | Upgrade |
D&A For EBITDA | 3,120 | 2,549 | 1,737 | 1,283 | 1,019 | 1,070 | Upgrade |
EBIT | 4,808 | 6,176 | 7,453 | 5,169 | 3,715 | 591 | Upgrade |
EBIT Margin | 2.60% | 3.88% | 6.24% | 6.00% | 5.22% | 1.17% | Upgrade |
Effective Tax Rate | 24.68% | 25.73% | 29.95% | 29.89% | 31.70% | - | Upgrade |
Advertising Expenses | - | 2,847 | 2,054 | 1,639 | 1,071 | 937 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.