Komaihaltec Inc. (TYO:5915)
Japan
· Delayed Price · Currency is JPY 1,622.00
+21.00 (1.31%)
May 13, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 45,467 | 55,384 | 39,727 | 29,552 | 30,293 | 35,453 | Upgrade
|
| Revenue Growth (YoY) | -15.81% | 39.41% | 34.43% | -2.45% | -14.55% | -19.43% | Upgrade
|
| Cost of Revenue | 41,354 | 51,157 | 35,739 | 24,675 | 26,569 | 32,415 | Upgrade
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| Gross Profit | 4,113 | 4,227 | 3,988 | 4,877 | 3,724 | 3,038 | Upgrade
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| Selling, General & Admin | 3,811 | 3,503 | 3,672 | 3,366 | 3,267 | 2,983 | Upgrade
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| Operating Expenses | 3,811 | 3,503 | 3,672 | 3,366 | 3,267 | 2,982 | Upgrade
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| Operating Income | 302 | 724 | 316 | 1,511 | 457 | 56 | Upgrade
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| Interest Expense | -166 | -152 | -108 | -81 | -100 | -92 | Upgrade
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| Interest & Investment Income | 317 | 244 | 218 | 172 | 156 | 160 | Upgrade
|
| Other Non Operating Income (Expenses) | -28 | 380 | -57 | 113 | 264 | 111 | Upgrade
|
| EBT Excluding Unusual Items | 425 | 1,196 | 369 | 1,715 | 777 | 235 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1,635 | - | - | 122 | 7 | 5 | Upgrade
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| Gain (Loss) on Sale of Assets | -32 | 111 | 111 | 88 | 52 | 42 | Upgrade
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| Asset Writedown | -917 | -422 | -17 | -4 | -2 | -188 | Upgrade
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| Other Unusual Items | 660 | 207 | -1 | - | - | -20 | Upgrade
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| Pretax Income | 1,771 | 1,092 | 462 | 1,921 | 834 | 74 | Upgrade
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| Income Tax Expense | 686 | 395 | 52 | 474 | -91 | 391 | Upgrade
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| Earnings From Continuing Operations | 1,085 | 697 | 410 | 1,447 | 925 | -317 | Upgrade
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| Minority Interest in Earnings | -25 | -72 | -82 | -102 | -149 | - | Upgrade
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| Net Income | 1,060 | 625 | 328 | 1,345 | 776 | -317 | Upgrade
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| Net Income to Common | 1,060 | 625 | 328 | 1,345 | 776 | -317 | Upgrade
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| Net Income Growth | 23.11% | 90.55% | -75.61% | 73.32% | - | - | Upgrade
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| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
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| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
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| Shares Change (YoY) | 0.12% | 0.13% | 0.14% | -1.23% | -0.40% | 0.25% | Upgrade
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| EPS (Basic) | 226.98 | 133.95 | 70.39 | 289.06 | 164.73 | -67.02 | Upgrade
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| EPS (Diluted) | 226.98 | 133.95 | 70.39 | 289.06 | 164.73 | -67.02 | Upgrade
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| EPS Growth | 22.96% | 90.30% | -75.65% | 75.48% | - | - | Upgrade
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| Free Cash Flow | - | -9,721 | -7,601 | 4,609 | 2,700 | -2,726 | Upgrade
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| Free Cash Flow Per Share | - | -2083.41 | -1631.23 | 990.55 | 573.14 | -576.34 | Upgrade
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| Dividend Per Share | 35.000 | 70.000 | 70.000 | 70.000 | 60.000 | 70.000 | Upgrade
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| Dividend Growth | -66.67% | - | - | 16.67% | -14.29% | - | Upgrade
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| Gross Margin | 9.05% | 7.63% | 10.04% | 16.50% | 12.29% | 8.57% | Upgrade
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| Operating Margin | 0.66% | 1.31% | 0.80% | 5.11% | 1.51% | 0.16% | Upgrade
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| Profit Margin | 2.33% | 1.13% | 0.83% | 4.55% | 2.56% | -0.89% | Upgrade
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| Free Cash Flow Margin | - | -17.55% | -19.13% | 15.60% | 8.91% | -7.69% | Upgrade
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| EBITDA | 1,446 | 1,768 | 1,227 | 2,381 | 1,408 | 668 | Upgrade
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| EBITDA Margin | 3.18% | 3.19% | 3.09% | 8.06% | 4.65% | 1.88% | Upgrade
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| D&A For EBITDA | 1,144 | 1,044 | 911 | 870 | 951 | 612 | Upgrade
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| EBIT | 302 | 724 | 316 | 1,511 | 457 | 56 | Upgrade
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| EBIT Margin | 0.66% | 1.31% | 0.80% | 5.11% | 1.51% | 0.16% | Upgrade
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| Effective Tax Rate | 38.73% | 36.17% | 11.25% | 24.68% | - | 528.38% | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.