KOMEDA Holdings Co., Ltd. (TYO: 3543)
Japan
· Delayed Price · Currency is JPY 2,685.00
+8.00 (0.30%)
Jan 22, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '24 Nov 30, 2024 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | Feb '20 Feb 29, 2020 | 2019 - 2015 |
| Revenue | 45,781 | 43,236 | 37,836 | 33,317 | 28,836 | 31,219 | Upgrade
|
| Revenue Growth (YoY) | 7.96% | 14.27% | 13.56% | 15.54% | -7.63% | 2.92% | Upgrade
|
| Cost of Revenue | 30,337 | 28,631 | 24,844 | 21,273 | 18,477 | 19,132 | Upgrade
|
| Gross Profit | 15,444 | 14,605 | 12,992 | 12,044 | 10,359 | 12,087 | Upgrade
|
| Selling, General & Admin | 6,602 | 5,862 | 5,165 | 4,760 | 4,486 | 4,050 | Upgrade
|
| Other Operating Expenses | -226 | -246 | -161 | 20 | -192 | 11 | Upgrade
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| Operating Expenses | 6,526 | 5,766 | 5,168 | 4,932 | 4,428 | 4,153 | Upgrade
|
| Operating Income | 8,918 | 8,839 | 7,824 | 7,112 | 5,931 | 7,934 | Upgrade
|
| Interest Expense | -239 | -76 | -75 | -105 | -128 | -124 | Upgrade
|
| Interest & Investment Income | - | 17 | 14 | 17 | 19 | 17 | Upgrade
|
| Other Non Operating Income (Expenses) | 25 | 25 | 104 | 318 | 51 | -1 | Upgrade
|
| EBT Excluding Unusual Items | 8,704 | 8,805 | 7,867 | 7,342 | 5,873 | 7,826 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2 | 2 | 20 | 11 | -8 | 4 | Upgrade
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| Gain (Loss) on Sale of Assets | -91 | -91 | -34 | -13 | -33 | -8 | Upgrade
|
| Asset Writedown | -31 | -31 | 148 | -161 | -441 | -48 | Upgrade
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| Pretax Income | 8,584 | 8,685 | 8,001 | 7,179 | 5,391 | 7,774 | Upgrade
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| Income Tax Expense | 2,676 | 2,711 | 2,553 | 2,233 | 1,789 | 2,405 | Upgrade
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| Earnings From Continuing Operations | 5,908 | 5,974 | 5,448 | 4,946 | 3,602 | 5,369 | Upgrade
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| Minority Interest in Earnings | - | -2 | -24 | -12 | -12 | 6 | Upgrade
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| Net Income | 5,908 | 5,972 | 5,424 | 4,934 | 3,590 | 5,375 | Upgrade
|
| Net Income to Common | 5,908 | 5,972 | 5,424 | 4,934 | 3,590 | 5,375 | Upgrade
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| Net Income Growth | -0.92% | 10.10% | 9.93% | 37.44% | -33.21% | 5.04% | Upgrade
|
| 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) | -1.15% | -0.62% | -0.01% | -0.02% | 0.35% | 0.77% | Upgrade
|
| EPS (Basic) | 129.48 | 130.13 | 117.59 | 107.01 | 77.89 | 117.26 | Upgrade
|
| EPS (Diluted) | 129.42 | 130.03 | 117.38 | 106.77 | 77.67 | 116.69 | Upgrade
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| EPS Growth | -0.14% | 10.78% | 9.94% | 37.47% | -33.44% | 4.24% | Upgrade
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| Free Cash Flow | 9,481 | 10,402 | 9,177 | 6,913 | 8,977 | 8,048 | Upgrade
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| Free Cash Flow Per Share | 208.44 | 226.50 | 198.59 | 149.58 | 194.20 | 174.71 | Upgrade
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| Dividend Per Share | 54.000 | 53.000 | 52.000 | 51.000 | 39.000 | 51.000 | Upgrade
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| Dividend Growth | -30.77% | 1.92% | 1.96% | 30.77% | -23.53% | 2.00% | Upgrade
|
| Gross Margin | - | 33.78% | 34.34% | 36.15% | 35.92% | 38.72% | Upgrade
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| Operating Margin | 19.48% | 20.44% | 20.68% | 21.35% | 20.57% | 25.41% | Upgrade
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| Profit Margin | 12.90% | 13.81% | 14.34% | 14.81% | 12.45% | 17.22% | Upgrade
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| Free Cash Flow Margin | 20.71% | 24.06% | 24.25% | 20.75% | 31.13% | 25.78% | Upgrade
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| EBITDA | 10,447 | 10,422 | 9,433 | 8,729 | 7,360 | 9,047 | Upgrade
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| EBITDA Margin | - | 24.10% | 24.93% | 26.20% | 25.52% | 28.98% | Upgrade
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| D&A For EBITDA | 1,529 | 1,583 | 1,609 | 1,617 | 1,429 | 1,113 | Upgrade
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| EBIT | 8,918 | 8,839 | 7,824 | 7,112 | 5,931 | 7,934 | Upgrade
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| EBIT Margin | - | 20.44% | 20.68% | 21.35% | 20.57% | 25.41% | Upgrade
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| Effective Tax Rate | - | 31.21% | 31.91% | 31.10% | 33.18% | 30.94% | Upgrade
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| Advertising Expenses | - | - | - | - | - | 246 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.