Komehyo Holdings Co.,Ltd. (TYO:2780)
Japan · Delayed Price · Currency is JPY 5,100.00
-30.00 (-0.58%)
Aug 27, 2026, 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 | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 241,407 | 221,707 | 158,994 | 119,459 | 86,113 | 71,148 | |
Revenue Growth | 40.67% | 39.44% | 33.09% | 38.72% | 21.03% | 40.27% |
Cost of Revenue | 189,716 | 174,557 | 123,746 | 89,869 | 63,571 | 52,733 |
Gross Profit | 51,691 | 47,150 | 35,248 | 29,590 | 22,542 | 18,415 |
Selling, General & Admin | 39,752 | 37,862 | 29,072 | 22,136 | 17,373 | 14,700 |
Other Operating Expenses | - | - | - | 1 | - | - |
Operating Expenses | 39,752 | 37,862 | 29,072 | 22,137 | 17,373 | 14,700 |
Operating Income | 11,939 | 9,288 | 6,176 | 7,453 | 5,169 | 3,715 |
Interest Expense | -663 | -583 | -278 | -83 | -60 | -52 |
Interest & Investment Income | 45 | 52 | 39 | 41 | 14 | 15 |
Earnings From Equity Investments | -227 | -179 | - | - | - | - |
Currency Exchange Gain (Loss) | 86 | -24 | -40 | 31 | 5 | 66 |
Other Non Operating Income (Expenses) | -7 | -40 | 148 | 36 | 277 | 27 |
EBT Excluding Unusual Items | 11,173 | 8,514 | 6,045 | 7,478 | 5,405 | 3,771 |
Gain (Loss) on Sale of Investments | - | - | 476 | - | - | - |
Gain (Loss) on Sale of Assets | 3 | - | 89 | 1 | 4 | 12 |
Asset Writedown | -306 | -349 | -128 | -139 | -114 | -479 |
Other Unusual Items | 255 | 255 | -30 | -135 | 22 | 21 |
Pretax Income | 11,151 | 8,420 | 6,452 | 7,205 | 5,317 | 3,325 |
Income Tax Expense | 3,919 | 2,914 | 1,660 | 2,158 | 1,589 | 1,054 |
Earnings From Continuing Operations | 7,232 | 5,506 | 4,792 | 5,047 | 3,728 | 2,271 |
Minority Interest in Earnings | -16 | -18 | -15 | -22 | -22 | -12 |
Net Income | 7,216 | 5,488 | 4,777 | 5,025 | 3,706 | 2,259 |
Net Income to Common | 7,216 | 5,488 | 4,777 | 5,025 | 3,706 | 2,259 |
Net Income Growth | 94.09% | 14.88% | -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 | 0.27% | 0.18% | 0.02% | - | - | -0.00% |
EPS (Basic) | 656.88 | 499.92 | 435.93 | 458.64 | 338.25 | 206.18 |
EPS (Diluted) | 656.88 | 499.92 | 435.93 | 458.64 | 338.25 | 206.18 |
EPS Growth | 93.62% | 14.68% | -4.95% | 35.59% | 64.05% | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | -5,002 | -7,860 | -3,264 | -105 | 507 |
Free Cash Flow Per Share | - | -455.65 | -717.27 | -297.91 | -9.58 | 46.27 |
Dividend Per Share | 106.000 | 106.000 | 104.000 | 88.000 | 60.000 | 32.000 |
Dividend Growth | 1.92% | 1.92% | 18.18% | 46.67% | 87.50% | 100.00% |
Gross Margin | - | 21.27% | 22.17% | 24.77% | 26.18% | 25.88% |
Operating Margin | 4.95% | 4.19% | 3.88% | 6.24% | 6.00% | 5.22% |
Profit Margin | 2.99% | 2.48% | 3.00% | 4.21% | 4.30% | 3.17% |
Free Cash Flow Margin | - | -2.26% | -4.94% | -2.73% | -0.12% | 0.71% |
EBITDA | 15,757 | 12,852 | 8,725 | 9,190 | 6,452 | 4,734 |
EBITDA Margin | - | 5.80% | 5.49% | 7.69% | 7.49% | 6.65% |
D&A For EBITDA | 3,818 | 3,564 | 2,549 | 1,737 | 1,283 | 1,019 |
EBIT | 11,939 | 9,288 | 6,176 | 7,453 | 5,169 | 3,715 |
EBIT Margin | - | 4.19% | 3.88% | 6.24% | 6.00% | 5.22% |
Effective Tax Rate | - | 34.61% | 25.73% | 29.95% | 29.89% | 31.70% |
Advertising Expenses | - | 3,731 | 2,847 | 2,054 | 1,639 | 1,071 |