Qol Holdings Co., Ltd. (TYO:3034)
1,843.00
+13.00 (0.71%)
May 29, 2026, 3:30 PM JST
Qol Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 290,772 | 263,972 | 180,052 | 170,036 | 166,199 | |
Revenue Growth (YoY) | 10.15% | 46.61% | 5.89% | 2.31% | 2.70% |
Cost of Revenue | 249,870 | 224,916 | 156,802 | 146,531 | 143,035 |
Gross Profit | 40,902 | 39,056 | 23,250 | 23,505 | 23,164 |
Selling, General & Admin | 26,090 | 21,000 | 11,532 | 10,805 | 10,140 |
Research & Development | - | 262 | - | - | - |
Amortization of Goodwill & Intangibles | - | 4,329 | 3,393 | 3,204 | 3,168 |
Operating Expenses | 26,149 | 25,591 | 14,925 | 14,009 | 13,308 |
Operating Income | 14,753 | 13,465 | 8,325 | 9,496 | 9,856 |
Interest Expense | -366 | -223 | -109 | -89 | -101 |
Earnings From Equity Investments | - | - | 143 | - | - |
Other Non Operating Income (Expenses) | 491 | 588 | 896 | 689 | 338 |
EBT Excluding Unusual Items | 14,878 | 13,830 | 9,255 | 10,096 | 10,093 |
Gain (Loss) on Sale of Investments | - | -214 | 27 | - | -49 |
Gain (Loss) on Sale of Assets | 28 | 6 | 52 | 5 | 2 |
Asset Writedown | -470 | -176 | -423 | -510 | -425 |
Other Unusual Items | -57 | -607 | -52 | -9 | 65 |
Pretax Income | 14,379 | 12,839 | 8,859 | 9,582 | 9,686 |
Income Tax Expense | 5,907 | 5,363 | 3,979 | 3,925 | 4,192 |
Earnings From Continuing Operations | 8,472 | 7,476 | 4,880 | 5,657 | 5,494 |
Minority Interest in Earnings | -1,064 | -2,312 | - | -1 | -5 |
Net Income | 7,408 | 5,164 | 4,880 | 5,656 | 5,489 |
Net Income to Common | 7,408 | 5,164 | 4,880 | 5,656 | 5,489 |
Net Income Growth | 43.45% | 5.82% | -13.72% | 3.04% | 63.12% |
Shares Outstanding (Basic) | 38 | 37 | 37 | 37 | 37 |
Shares Outstanding (Diluted) | 38 | 37 | 37 | 37 | 37 |
Shares Change (YoY) | 0.29% | 0.56% | 0.66% | 0.71% | -2.31% |
EPS (Basic) | 197.32 | 137.95 | 131.10 | 152.95 | 149.49 |
EPS (Diluted) | 197.32 | 137.95 | 131.10 | 152.95 | 149.49 |
EPS Growth | 43.04% | 5.23% | -14.29% | 2.32% | 66.97% |
Free Cash Flow | 16,986 | 9,369 | 11,461 | 7,494 | 8,572 |
Free Cash Flow Per Share | 452.44 | 250.29 | 307.90 | 202.66 | 233.45 |
Dividend Per Share | - | 34.000 | 30.000 | 30.000 | 28.000 |
Dividend Growth | - | 13.33% | - | 7.14% | - |
Gross Margin | 14.07% | 14.80% | 12.91% | 13.82% | 13.94% |
Operating Margin | 5.07% | 5.10% | 4.62% | 5.58% | 5.93% |
Profit Margin | 2.55% | 1.96% | 2.71% | 3.33% | 3.30% |
Free Cash Flow Margin | 5.84% | 3.55% | 6.37% | 4.41% | 5.16% |
EBITDA | 24,565 | 21,825 | 13,566 | 14,380 | 14,589 |
EBITDA Margin | 8.45% | 8.27% | 7.53% | 8.46% | 8.78% |
D&A For EBITDA | 9,812 | 8,360 | 5,241 | 4,884 | 4,733 |
EBIT | 14,753 | 13,465 | 8,325 | 9,496 | 9,856 |
EBIT Margin | 5.07% | 5.10% | 4.62% | 5.58% | 5.93% |
Effective Tax Rate | 41.08% | 41.77% | 44.91% | 40.96% | 43.28% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.