KOMEDA Holdings Co., Ltd. (TYO: 3543)
Japan flag Japan · Delayed Price · Currency is JPY
2,836.00
-32.00 (-1.12%)
Dec 20, 2024, 3:45 PM JST

KOMEDA Holdings Income Statement

Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Aug '24 Feb '24 Feb '23 Feb '22 Feb '21 Feb '20 2019 - 2015
Revenue
45,01043,23637,83633,31728,83631,219
Upgrade
Revenue Growth (YoY)
9.76%14.27%13.56%15.54%-7.63%2.92%
Upgrade
Cost of Revenue
29,76628,63124,84421,27318,47719,132
Upgrade
Gross Profit
15,24414,60512,99212,04410,35912,087
Upgrade
Selling, General & Admin
6,3315,8625,1654,7604,4864,050
Upgrade
Other Operating Expenses
-210-246-16120-19211
Upgrade
Operating Expenses
6,2715,7665,1684,9324,4284,153
Upgrade
Operating Income
8,9738,8397,8247,1125,9317,934
Upgrade
Interest Expense
-106-76-75-105-128-124
Upgrade
Interest & Investment Income
151714171917
Upgrade
Other Non Operating Income (Expenses)
252510431851-1
Upgrade
EBT Excluding Unusual Items
8,9078,8057,8677,3425,8737,826
Upgrade
Gain (Loss) on Sale of Investments
222011-84
Upgrade
Gain (Loss) on Sale of Assets
-91-91-34-13-33-8
Upgrade
Asset Writedown
-31-31148-161-441-48
Upgrade
Pretax Income
8,7878,6858,0017,1795,3917,774
Upgrade
Income Tax Expense
2,7412,7112,5532,2331,7892,405
Upgrade
Earnings From Continuing Operations
6,0465,9745,4484,9463,6025,369
Upgrade
Minority Interest in Earnings
--2-24-12-126
Upgrade
Net Income
6,0465,9725,4244,9343,5905,375
Upgrade
Net Income to Common
6,0465,9725,4244,9343,5905,375
Upgrade
Net Income Growth
5.02%10.10%9.93%37.44%-33.21%5.04%
Upgrade
Shares Outstanding (Basic)
464646464646
Upgrade
Shares Outstanding (Diluted)
464646464646
Upgrade
Shares Change (YoY)
-0.79%-0.62%-0.01%-0.02%0.35%0.77%
Upgrade
EPS (Basic)
132.26130.13117.59107.0177.89117.26
Upgrade
EPS (Diluted)
132.17130.03117.38106.7777.67116.69
Upgrade
EPS Growth
5.85%10.78%9.94%37.47%-33.44%4.24%
Upgrade
Free Cash Flow
9,50210,4029,1776,9138,9778,048
Upgrade
Free Cash Flow Per Share
207.74226.50198.59149.58194.20174.71
Upgrade
Dividend Per Share
80.00053.00052.00051.00039.00051.000
Upgrade
Dividend Growth
207.69%1.92%1.96%30.77%-23.53%2.00%
Upgrade
Gross Margin
33.87%33.78%34.34%36.15%35.92%38.72%
Upgrade
Operating Margin
19.94%20.44%20.68%21.35%20.57%25.41%
Upgrade
Profit Margin
13.43%13.81%14.34%14.81%12.45%17.22%
Upgrade
Free Cash Flow Margin
21.11%24.06%24.25%20.75%31.13%25.78%
Upgrade
EBITDA
10,53010,4229,4338,7297,3609,047
Upgrade
EBITDA Margin
23.39%24.10%24.93%26.20%25.52%28.98%
Upgrade
D&A For EBITDA
1,5571,5831,6091,6171,4291,113
Upgrade
EBIT
8,9738,8397,8247,1125,9317,934
Upgrade
EBIT Margin
19.94%20.44%20.68%21.35%20.57%25.41%
Upgrade
Effective Tax Rate
31.19%31.21%31.91%31.10%33.18%30.94%
Upgrade
Advertising Expenses
-----246
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.