KOMEDA Holdings Co., Ltd. (TYO:3543)
2,935.00
-17.00 (-0.58%)
Jul 15, 2025, 3:30 PM JST
KOMEDA Holdings Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
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Period Ending | May '25 May 31, 2025 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | 2016 - 2020 |
49,683 | 47,057 | 43,236 | 37,836 | 33,317 | 28,836 | Upgrade
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Revenue Growth (YoY) | 13.35% | 8.84% | 14.27% | 13.56% | 15.54% | -7.63% | Upgrade
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Cost of Revenue | 33,689 | 31,377 | 28,631 | 24,844 | 21,273 | 18,477 | Upgrade
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Gross Profit | 15,994 | 15,680 | 14,605 | 12,992 | 12,044 | 10,359 | Upgrade
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Selling, General & Admin | 7,220 | 6,877 | 5,862 | 5,165 | 4,760 | 4,486 | Upgrade
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Other Operating Expenses | -226 | -180 | -246 | -161 | 20 | -192 | Upgrade
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Operating Expenses | 6,994 | 6,836 | 5,766 | 5,168 | 4,932 | 4,428 | Upgrade
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Operating Income | 9,000 | 8,844 | 8,839 | 7,824 | 7,112 | 5,931 | Upgrade
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Interest Expense | -252 | -59 | -76 | -75 | -105 | -128 | Upgrade
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Interest & Investment Income | 45 | 18 | 17 | 14 | 17 | 19 | Upgrade
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Currency Exchange Gain (Loss) | - | -181 | - | - | - | - | Upgrade
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Other Non Operating Income (Expenses) | - | 5 | 25 | 104 | 318 | 51 | Upgrade
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EBT Excluding Unusual Items | 8,793 | 8,627 | 8,805 | 7,867 | 7,342 | 5,873 | Upgrade
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Gain (Loss) on Sale of Investments | - | 9 | 2 | 20 | 11 | -8 | Upgrade
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Gain (Loss) on Sale of Assets | - | -16 | -91 | -34 | -13 | -33 | Upgrade
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Asset Writedown | - | -8 | -31 | 148 | -161 | -441 | Upgrade
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Pretax Income | 8,793 | 8,612 | 8,685 | 8,001 | 7,179 | 5,391 | Upgrade
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Income Tax Expense | 2,857 | 2,798 | 2,711 | 2,553 | 2,233 | 1,789 | Upgrade
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Earnings From Continuing Operations | 5,936 | 5,814 | 5,974 | 5,448 | 4,946 | 3,602 | Upgrade
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Minority Interest in Earnings | -24 | - | -2 | -24 | -12 | -12 | Upgrade
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Net Income | 5,912 | 5,814 | 5,972 | 5,424 | 4,934 | 3,590 | Upgrade
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Net Income to Common | 5,912 | 5,814 | 5,972 | 5,424 | 4,934 | 3,590 | Upgrade
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Net Income Growth | 0.53% | -2.65% | 10.10% | 9.93% | 37.44% | -33.21% | Upgrade
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Shares Outstanding (Basic) | 45 | 46 | 46 | 46 | 46 | 46 | Upgrade
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Shares Outstanding (Diluted) | 45 | 46 | 46 | 46 | 46 | 46 | Upgrade
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Shares Change (YoY) | -0.74% | -0.79% | -0.62% | -0.01% | -0.02% | 0.35% | Upgrade
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EPS (Basic) | 129.97 | 127.65 | 130.13 | 117.59 | 107.01 | 77.89 | Upgrade
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EPS (Diluted) | 129.95 | 127.62 | 130.03 | 117.38 | 106.77 | 77.67 | Upgrade
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EPS Growth | 1.27% | -1.85% | 10.78% | 9.94% | 37.47% | -33.44% | Upgrade
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Free Cash Flow | 10,263 | 10,048 | 10,402 | 9,177 | 6,913 | 8,977 | Upgrade
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Free Cash Flow Per Share | 225.58 | 220.54 | 226.50 | 198.59 | 149.58 | 194.20 | Upgrade
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Dividend Per Share | 54.000 | 54.000 | 53.000 | 52.000 | 51.000 | 39.000 | Upgrade
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Dividend Growth | 1.89% | 1.89% | 1.92% | 1.96% | 30.77% | -23.53% | Upgrade
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Gross Margin | 32.19% | 33.32% | 33.78% | 34.34% | 36.15% | 35.92% | Upgrade
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Operating Margin | 18.12% | 18.79% | 20.44% | 20.68% | 21.35% | 20.57% | Upgrade
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Profit Margin | 11.90% | 12.35% | 13.81% | 14.34% | 14.81% | 12.45% | Upgrade
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Free Cash Flow Margin | 20.66% | 21.35% | 24.06% | 24.25% | 20.75% | 31.13% | Upgrade
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EBITDA | 10,804 | 10,416 | 10,422 | 9,433 | 8,729 | 7,360 | Upgrade
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EBITDA Margin | 21.75% | 22.13% | 24.10% | 24.93% | 26.20% | 25.52% | Upgrade
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D&A For EBITDA | 1,804 | 1,572 | 1,583 | 1,609 | 1,617 | 1,429 | Upgrade
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EBIT | 9,000 | 8,844 | 8,839 | 7,824 | 7,112 | 5,931 | Upgrade
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EBIT Margin | 18.12% | 18.79% | 20.44% | 20.68% | 21.35% | 20.57% | Upgrade
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Effective Tax Rate | 32.49% | 32.49% | 31.21% | 31.91% | 31.11% | 33.18% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.