Chofu Seisakusho Co., Ltd. (TYO:5946)
2,009.00
+6.00 (0.30%)
Jan 23, 2026, 3:30 PM JST
Chofu Seisakusho Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 46,451 | 46,123 | 48,506 | 49,792 | 44,858 | 43,515 | Upgrade | |
Revenue Growth (YoY) | 1.82% | -4.91% | -2.58% | 11.00% | 3.09% | -3.79% | Upgrade |
Cost of Revenue | 36,143 | 35,729 | 36,645 | 37,858 | 33,738 | 32,192 | Upgrade |
Gross Profit | 10,308 | 10,394 | 11,861 | 11,934 | 11,120 | 11,323 | Upgrade |
Selling, General & Admin | 8,685 | 8,647 | 8,508 | 8,813 | 8,901 | 9,027 | Upgrade |
Other Operating Expenses | - | - | 9 | 151 | - | - | Upgrade |
Operating Expenses | 8,685 | 8,647 | 8,517 | 8,964 | 8,901 | 9,027 | Upgrade |
Operating Income | 1,623 | 1,747 | 3,344 | 2,970 | 2,219 | 2,296 | Upgrade |
Interest Expense | -6 | -6 | -7 | -7 | -7 | -7 | Upgrade |
Interest & Investment Income | 1,588 | 1,399 | 1,204 | 1,153 | 1,095 | 1,086 | Upgrade |
Currency Exchange Gain (Loss) | 222 | 467 | - | - | - | -150 | Upgrade |
Other Non Operating Income (Expenses) | 976 | 885 | 1,127 | 1,253 | 833 | 604 | Upgrade |
EBT Excluding Unusual Items | 4,403 | 4,492 | 5,668 | 5,369 | 4,140 | 3,829 | Upgrade |
Gain (Loss) on Sale of Investments | 5 | 5 | - | -36 | - | -75 | Upgrade |
Gain (Loss) on Sale of Assets | -5 | -4 | 4 | 66 | 2 | -2 | Upgrade |
Other Unusual Items | -1,500 | - | - | -1 | - | 1 | Upgrade |
Pretax Income | 2,903 | 4,493 | 5,672 | 5,398 | 4,142 | 3,753 | Upgrade |
Income Tax Expense | 772 | 1,354 | 1,674 | 1,532 | 1,229 | 1,146 | Upgrade |
Net Income | 2,131 | 3,139 | 3,998 | 3,866 | 2,913 | 2,607 | Upgrade |
Net Income to Common | 2,131 | 3,139 | 3,998 | 3,866 | 2,913 | 2,607 | Upgrade |
Net Income Growth | -32.67% | -21.49% | 3.41% | 32.71% | 11.74% | 41.99% | Upgrade |
Shares Outstanding (Basic) | 34 | 34 | 34 | 35 | 35 | 35 | Upgrade |
Shares Outstanding (Diluted) | 34 | 34 | 34 | 35 | 35 | 35 | Upgrade |
Shares Change (YoY) | 0.15% | -0.55% | -1.49% | -0.21% | - | - | Upgrade |
EPS (Basic) | 62.67 | 92.43 | 117.08 | 111.52 | 83.85 | 75.05 | Upgrade |
EPS (Diluted) | 62.67 | 92.43 | 117.08 | 111.52 | 83.85 | 75.05 | Upgrade |
EPS Growth | -32.77% | -21.05% | 4.98% | 33.00% | 11.74% | 41.99% | Upgrade |
Free Cash Flow | - | 1,076 | 3,396 | 1,771 | 3,245 | 2,830 | Upgrade |
Free Cash Flow Per Share | - | 31.68 | 99.45 | 51.09 | 93.41 | 81.47 | Upgrade |
Dividend Per Share | 46.000 | 46.000 | 43.000 | 38.000 | 36.000 | 32.000 | Upgrade |
Dividend Growth | - | 6.98% | 13.16% | 5.56% | 12.50% | - | Upgrade |
Gross Margin | - | 22.54% | 24.45% | 23.97% | 24.79% | 26.02% | Upgrade |
Operating Margin | 3.49% | 3.79% | 6.89% | 5.96% | 4.95% | 5.28% | Upgrade |
Profit Margin | 4.59% | 6.81% | 8.24% | 7.76% | 6.49% | 5.99% | Upgrade |
Free Cash Flow Margin | - | 2.33% | 7.00% | 3.56% | 7.23% | 6.50% | Upgrade |
EBITDA | 2,972 | 3,011 | 4,495 | 4,134 | 3,460 | 3,531 | Upgrade |
EBITDA Margin | - | 6.53% | 9.27% | 8.30% | 7.71% | 8.11% | Upgrade |
D&A For EBITDA | 1,349 | 1,264 | 1,151 | 1,164 | 1,241 | 1,235 | Upgrade |
EBIT | 1,623 | 1,747 | 3,344 | 2,970 | 2,219 | 2,296 | Upgrade |
EBIT Margin | - | 3.79% | 6.89% | 5.96% | 4.95% | 5.28% | Upgrade |
Effective Tax Rate | - | 30.14% | 29.51% | 28.38% | 29.67% | 30.54% | Upgrade |
Advertising Expenses | - | 416 | 406 | 404 | 390 | 447 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.