Komaihaltec Inc. (TYO:5915)
Japan
· Delayed Price · Currency is JPY 1,568.00
-4.00 (-0.25%)
Jun 17, 2025, 3:30 PM JST
Komaihaltec Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Revenue | 40,553 | 55,384 | 39,727 | 29,552 | 30,293 | Upgrade
|
| Revenue Growth (YoY) | -26.78% | 39.41% | 34.43% | -2.45% | -14.55% | Upgrade
|
| Cost of Revenue | 36,300 | 51,157 | 35,739 | 24,675 | 26,569 | Upgrade
|
| Gross Profit | 4,253 | 4,227 | 3,988 | 4,877 | 3,724 | Upgrade
|
| Selling, General & Admin | 3,964 | 3,503 | 3,672 | 3,366 | 3,267 | Upgrade
|
| Operating Expenses | 3,964 | 3,503 | 3,672 | 3,366 | 3,267 | Upgrade
|
| Operating Income | 289 | 724 | 316 | 1,511 | 457 | Upgrade
|
| Interest Expense | -178 | -152 | -108 | -81 | -100 | Upgrade
|
| Interest & Investment Income | 322 | 244 | 218 | 172 | 156 | Upgrade
|
| Other Non Operating Income (Expenses) | 96 | 380 | -57 | 113 | 264 | Upgrade
|
| EBT Excluding Unusual Items | 529 | 1,196 | 369 | 1,715 | 777 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1,635 | - | - | 122 | 7 | Upgrade
|
| Gain (Loss) on Sale of Assets | 109 | 111 | 111 | 88 | 52 | Upgrade
|
| Asset Writedown | -2,075 | -422 | -17 | -4 | -2 | Upgrade
|
| Other Unusual Items | 1,817 | 207 | -1 | - | - | Upgrade
|
| Pretax Income | 2,015 | 1,092 | 462 | 1,921 | 834 | Upgrade
|
| Income Tax Expense | 741 | 395 | 52 | 474 | -91 | Upgrade
|
| Earnings From Continuing Operations | 1,274 | 697 | 410 | 1,447 | 925 | Upgrade
|
| Minority Interest in Earnings | - | -72 | -82 | -102 | -149 | Upgrade
|
| Net Income | 1,274 | 625 | 328 | 1,345 | 776 | Upgrade
|
| Net Income to Common | 1,274 | 625 | 328 | 1,345 | 776 | Upgrade
|
| Net Income Growth | 103.84% | 90.55% | -75.61% | 73.32% | - | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | 0.12% | 0.13% | 0.14% | -1.23% | -0.40% | Upgrade
|
| EPS (Basic) | 272.72 | 133.95 | 70.39 | 289.06 | 164.73 | Upgrade
|
| EPS (Diluted) | 272.72 | 133.95 | 70.39 | 289.06 | 164.73 | Upgrade
|
| EPS Growth | 103.60% | 90.30% | -75.65% | 75.48% | - | Upgrade
|
| Free Cash Flow | 3,730 | -9,721 | -7,601 | 4,609 | 2,700 | Upgrade
|
| Free Cash Flow Per Share | 798.46 | -2083.41 | -1631.23 | 990.55 | 573.14 | Upgrade
|
| Dividend Per Share | 70.000 | 70.000 | 70.000 | 70.000 | 60.000 | Upgrade
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| Dividend Growth | - | - | - | 16.67% | -14.29% | Upgrade
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| Gross Margin | 10.49% | 7.63% | 10.04% | 16.50% | 12.29% | Upgrade
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| Operating Margin | 0.71% | 1.31% | 0.80% | 5.11% | 1.51% | Upgrade
|
| Profit Margin | 3.14% | 1.13% | 0.83% | 4.55% | 2.56% | Upgrade
|
| Free Cash Flow Margin | 9.20% | -17.55% | -19.13% | 15.60% | 8.91% | Upgrade
|
| EBITDA | 1,463 | 1,768 | 1,227 | 2,381 | 1,408 | Upgrade
|
| EBITDA Margin | 3.61% | 3.19% | 3.09% | 8.06% | 4.65% | Upgrade
|
| D&A For EBITDA | 1,174 | 1,044 | 911 | 870 | 951 | Upgrade
|
| EBIT | 289 | 724 | 316 | 1,511 | 457 | Upgrade
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| EBIT Margin | 0.71% | 1.31% | 0.80% | 5.11% | 1.51% | Upgrade
|
| Effective Tax Rate | 36.77% | 36.17% | 11.25% | 24.68% | - | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.