Komaihaltec Inc. (TYO:5915)
Japan · Delayed Price · Currency is JPY 2,248.00
+5.00 (0.22%)
Jun 16, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 34,414 | 40,553 | 55,384 | 39,727 | 29,552 | |
Revenue Growth (YoY) | -15.14% | -26.78% | 39.41% | 34.43% | -2.45% |
Cost of Revenue | 29,741 | 36,300 | 51,157 | 35,739 | 24,675 |
Gross Profit | 4,673 | 4,253 | 4,227 | 3,988 | 4,877 |
Selling, General & Admin | 4,201 | 3,127 | 3,503 | 3,672 | 3,366 |
Research & Development | - | 837 | - | - | - |
Operating Expenses | 4,201 | 3,964 | 3,503 | 3,672 | 3,366 |
Operating Income | 472 | 289 | 724 | 316 | 1,511 |
Interest Expense | -128 | -178 | -152 | -108 | -81 |
Interest & Investment Income | 306 | 322 | 244 | 218 | 172 |
Other Non Operating Income (Expenses) | 86 | 96 | 380 | -57 | 113 |
EBT Excluding Unusual Items | 736 | 529 | 1,196 | 369 | 1,715 |
Gain (Loss) on Sale of Investments | - | 1,635 | - | - | 122 |
Gain (Loss) on Sale of Assets | 79 | 109 | 111 | 111 | 88 |
Asset Writedown | -691 | -2,075 | -422 | -17 | -4 |
Other Unusual Items | 591 | 1,817 | 207 | -1 | - |
Pretax Income | 715 | 2,015 | 1,092 | 462 | 1,921 |
Income Tax Expense | 380 | 741 | 395 | 52 | 474 |
Earnings From Continuing Operations | 335 | 1,274 | 697 | 410 | 1,447 |
Minority Interest in Earnings | - | - | -72 | -82 | -102 |
Net Income | 335 | 1,274 | 625 | 328 | 1,345 |
Net Income to Common | 335 | 1,274 | 625 | 328 | 1,345 |
Net Income Growth | -73.70% | 103.84% | 90.55% | -75.61% | 73.32% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | -0.66% | 0.12% | 0.13% | 0.14% | -1.23% |
EPS (Basic) | 72.19 | 272.72 | 133.95 | 70.39 | 289.06 |
EPS (Diluted) | 72.19 | 272.72 | 133.95 | 70.39 | 289.06 |
EPS Growth | -73.53% | 103.60% | 90.30% | -75.65% | 75.48% |
Free Cash Flow | 2,269 | 3,730 | -9,721 | -7,601 | 4,609 |
Free Cash Flow Per Share | 488.94 | 798.46 | -2083.41 | -1631.23 | 990.55 |
Dividend Per Share | 70.000 | 70.000 | 70.000 | 70.000 | 70.000 |
Dividend Growth | - | - | - | - | 16.67% |
Gross Margin | 13.58% | 10.49% | 7.63% | 10.04% | 16.50% |
Operating Margin | 1.37% | 0.71% | 1.31% | 0.80% | 5.11% |
Profit Margin | 0.97% | 3.14% | 1.13% | 0.83% | 4.55% |
Free Cash Flow Margin | 6.59% | 9.20% | -17.55% | -19.13% | 15.60% |
EBITDA | 2,047 | 1,463 | 1,768 | 1,227 | 2,381 |
EBITDA Margin | 5.95% | 3.61% | 3.19% | 3.09% | 8.06% |
D&A For EBITDA | 1,575 | 1,174 | 1,044 | 911 | 870 |
EBIT | 472 | 289 | 724 | 316 | 1,511 |
EBIT Margin | 1.37% | 0.71% | 1.31% | 0.80% | 5.11% |
Effective Tax Rate | 53.15% | 36.77% | 36.17% | 11.25% | 24.68% |