Beauty Kadan Holdings Co., Ltd. (TYO:3041)
Japan · Delayed Price · Currency is JPY 563.00
-3.00 (-0.53%)
Jun 3, 2026, 3:30 PM JST
Beauty Kadan Holdings Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 7,304 | 7,602 | 6,982 | 6,413 | 5,857 | 5,348 | |
Revenue Growth (YoY) | -2.79% | 8.88% | 8.87% | 9.49% | 9.52% | 0.07% |
Cost of Revenue | 6,487 | 6,627 | 5,989 | 5,472 | 4,956 | 4,563 |
Gross Profit | 817 | 975 | 993 | 941 | 901 | 785 |
Selling, General & Admin | 889 | 981 | 909 | 816 | 798 | 812 |
Operating Expenses | 889 | 981 | 909 | 816 | 798 | 812 |
Operating Income | -72 | -6 | 84 | 125 | 103 | -27 |
Interest Expense | -20 | -16 | -12 | -9 | -9 | -11 |
Interest & Investment Income | 1 | - | - | - | - | - |
Currency Exchange Gain (Loss) | -2 | 5 | 5 | - | -10 | - |
Other Non Operating Income (Expenses) | 12 | 21 | 21 | 17 | 42 | 137 |
EBT Excluding Unusual Items | -81 | 4 | 98 | 133 | 126 | 99 |
Gain (Loss) on Sale of Investments | 97 | 112 | - | - | - | -1 |
Gain (Loss) on Sale of Assets | - | - | 1 | - | - | - |
Asset Writedown | -14 | -14 | -10 | -2 | -1 | -1 |
Other Unusual Items | - | - | - | -1 | -3 | -1 |
Pretax Income | 2 | 102 | 89 | 130 | 122 | 96 |
Income Tax Expense | 29 | 60 | 61 | 41 | 31 | 10 |
Earnings From Continuing Operations | -27 | 42 | 28 | 89 | 91 | 86 |
Minority Interest in Earnings | - | - | - | -1 | -5 | -5 |
Net Income | -27 | 42 | 28 | 88 | 86 | 81 |
Net Income to Common | -27 | 42 | 28 | 88 | 86 | 81 |
Net Income Growth | - | 50.00% | -68.18% | 2.33% | 6.17% | - |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 |
Shares Change (YoY) | 0.66% | 0.66% | 0.13% | - | - | - |
EPS (Basic) | -6.59 | 10.29 | 6.91 | 21.73 | 21.24 | 20.00 |
EPS (Diluted) | -6.59 | 10.29 | 6.91 | 21.73 | 21.24 | 20.00 |
EPS Growth | - | 49.02% | -68.23% | 2.33% | 6.17% | - |
Free Cash Flow | - | -123 | 26 | 91 | 144 | 45 |
Free Cash Flow Per Share | - | -30.14 | 6.41 | 22.47 | 35.56 | 11.11 |
Dividend Per Share | 5.250 | 5.250 | 4.000 | 9.000 | 8.530 | - |
Dividend Growth | 31.25% | 31.25% | -55.56% | 5.51% | - | - |
Gross Margin | 11.19% | 12.83% | 14.22% | 14.67% | 15.38% | 14.68% |
Operating Margin | -0.99% | -0.08% | 1.20% | 1.95% | 1.76% | -0.51% |
Profit Margin | -0.37% | 0.55% | 0.40% | 1.37% | 1.47% | 1.52% |
Free Cash Flow Margin | - | -1.62% | 0.37% | 1.42% | 2.46% | 0.84% |
EBITDA | 3.25 | 55 | 126 | 162 | 146 | 25 |
EBITDA Margin | 0.04% | 0.72% | 1.80% | 2.53% | 2.49% | 0.47% |
D&A For EBITDA | 75.25 | 61 | 42 | 37 | 43 | 52 |
EBIT | -72 | -6 | 84 | 125 | 103 | -27 |
EBIT Margin | -0.99% | -0.08% | 1.20% | 1.95% | 1.76% | -0.51% |
Effective Tax Rate | 1450.00% | 58.82% | 68.54% | 31.54% | 25.41% | 10.42% |