KOMEDA Holdings Co., Ltd. (TYO:3543)
3,080.00
+50.00 (1.65%)
Apr 15, 2026, 10:11 AM JST
KOMEDA Holdings Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 28, 2026 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 |
| 57,225 | 47,057 | 43,236 | 37,836 | 33,317 | |
Revenue Growth (YoY) | 21.61% | 8.84% | 14.27% | 13.56% | 15.54% |
Cost of Revenue | 40,375 | 31,377 | 28,631 | 24,844 | 21,273 |
Gross Profit | 16,850 | 15,680 | 14,605 | 12,992 | 12,044 |
Selling, General & Admin | 7,625 | 6,877 | 5,862 | 5,165 | 4,760 |
Other Operating Expenses | -199 | -180 | -246 | -161 | 20 |
Operating Expenses | 7,426 | 6,836 | 5,766 | 5,168 | 4,932 |
Operating Income | 9,424 | 8,844 | 8,839 | 7,824 | 7,112 |
Interest Expense | -166 | -59 | -76 | -75 | -105 |
Interest & Investment Income | 74 | 18 | 17 | 14 | 17 |
Currency Exchange Gain (Loss) | - | -181 | - | - | - |
Other Non Operating Income (Expenses) | - | 5 | 25 | 104 | 318 |
EBT Excluding Unusual Items | 9,332 | 8,627 | 8,805 | 7,867 | 7,342 |
Gain (Loss) on Sale of Investments | - | 9 | 2 | 20 | 11 |
Gain (Loss) on Sale of Assets | - | -16 | -91 | -34 | -13 |
Asset Writedown | - | -8 | -31 | 148 | -161 |
Pretax Income | 9,332 | 8,612 | 8,685 | 8,001 | 7,179 |
Income Tax Expense | 2,850 | 2,798 | 2,711 | 2,553 | 2,233 |
Earnings From Continuing Operations | 6,482 | 5,814 | 5,974 | 5,448 | 4,946 |
Minority Interest in Earnings | -21 | - | -2 | -24 | -12 |
Net Income | 6,461 | 5,814 | 5,972 | 5,424 | 4,934 |
Net Income to Common | 6,461 | 5,814 | 5,972 | 5,424 | 4,934 |
Net Income Growth | 11.13% | -2.65% | 10.10% | 9.93% | 37.44% |
Shares Outstanding (Basic) | 46 | 46 | 46 | 46 | 46 |
Shares Outstanding (Diluted) | 46 | 46 | 46 | 46 | 46 |
Shares Change (YoY) | -0.13% | -0.79% | -0.62% | -0.01% | -0.02% |
EPS (Basic) | 141.99 | 127.65 | 130.13 | 117.59 | 107.01 |
EPS (Diluted) | 141.99 | 127.62 | 130.03 | 117.38 | 106.77 |
EPS Growth | 11.26% | -1.85% | 10.78% | 9.94% | 37.47% |
Free Cash Flow | 10,947 | 10,048 | 10,402 | 9,177 | 6,913 |
Free Cash Flow Per Share | 240.57 | 220.54 | 226.50 | 198.59 | 149.58 |
Dividend Per Share | 60.000 | 54.000 | 53.000 | 52.000 | 51.000 |
Dividend Growth | 11.11% | 1.89% | 1.92% | 1.96% | 30.77% |
Gross Margin | 29.45% | 33.32% | 33.78% | 34.34% | 36.15% |
Operating Margin | 16.47% | 18.79% | 20.44% | 20.68% | 21.35% |
Profit Margin | 11.29% | 12.35% | 13.81% | 14.34% | 14.81% |
Free Cash Flow Margin | 19.13% | 21.35% | 24.06% | 24.25% | 20.75% |
EBITDA | 11,823 | 10,416 | 10,422 | 9,433 | 8,729 |
EBITDA Margin | 20.66% | 22.13% | 24.10% | 24.93% | 26.20% |
D&A For EBITDA | 2,399 | 1,572 | 1,583 | 1,609 | 1,617 |
EBIT | 9,424 | 8,844 | 8,839 | 7,824 | 7,112 |
EBIT Margin | 16.47% | 18.79% | 20.44% | 20.68% | 21.35% |
Effective Tax Rate | 30.54% | 32.49% | 31.21% | 31.91% | 31.11% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.