Koike Sanso Kogyo Co.,Ltd. (TYO:6137)
Japan
· Delayed Price · Currency is JPY 1,115.00
+34.00 (3.15%)
Apr 25, 2025, 2:45 PM JST
Koike Sanso Kogyo 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 | 54,236 | 51,387 | 47,871 | 41,834 | 39,247 | 43,330 | Upgrade
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| Revenue Growth (YoY) | 8.77% | 7.34% | 14.43% | 6.59% | -9.42% | -6.25% | Upgrade
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| Cost of Revenue | 37,152 | 35,749 | 33,850 | 29,620 | 27,768 | 31,421 | Upgrade
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| Gross Profit | 17,084 | 15,638 | 14,021 | 12,214 | 11,479 | 11,909 | Upgrade
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| Selling, General & Admin | 11,413 | 10,920 | 10,308 | 10,059 | 9,801 | 10,631 | Upgrade
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| Operating Expenses | 11,817 | 11,143 | 10,728 | 10,523 | 10,341 | 11,138 | Upgrade
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| Operating Income | 5,267 | 4,495 | 3,293 | 1,691 | 1,138 | 771 | Upgrade
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| Interest Expense | -127 | -114 | -80 | -84 | -87 | -77 | Upgrade
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| Interest & Investment Income | 300 | 223 | 177 | 146 | 146 | 139 | Upgrade
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| Earnings From Equity Investments | 5 | 6 | 35 | -97 | 36 | 44 | Upgrade
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| Currency Exchange Gain (Loss) | 247 | 192 | -6 | -2 | -154 | -103 | Upgrade
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| Other Non Operating Income (Expenses) | 382 | 260 | 275 | 327 | 248 | 210 | Upgrade
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| EBT Excluding Unusual Items | 6,074 | 5,062 | 3,694 | 1,981 | 1,327 | 984 | Upgrade
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| Gain (Loss) on Sale of Investments | -8 | 168 | -50 | -67 | -191 | -112 | Upgrade
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| Gain (Loss) on Sale of Assets | 42 | -12 | 178 | 112 | -134 | 7 | Upgrade
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| Asset Writedown | -152 | -148 | -275 | -75 | -478 | - | Upgrade
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| Other Unusual Items | -27 | -31 | 52 | -12 | -23 | -20 | Upgrade
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| Pretax Income | 5,929 | 5,039 | 3,599 | 1,939 | 501 | 859 | Upgrade
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| Income Tax Expense | 1,807 | 1,492 | 1,217 | 484 | 338 | 463 | Upgrade
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| Earnings From Continuing Operations | 4,122 | 3,547 | 2,382 | 1,455 | 163 | 396 | Upgrade
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| Minority Interest in Earnings | -419 | -491 | -317 | -460 | -224 | -118 | Upgrade
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| Net Income | 3,703 | 3,056 | 2,065 | 995 | -61 | 278 | Upgrade
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| Net Income to Common | 3,703 | 3,056 | 2,065 | 995 | -61 | 278 | Upgrade
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| Net Income Growth | 33.01% | 47.99% | 107.54% | - | - | -45.91% | Upgrade
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| Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 21 | 21 | Upgrade
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| Shares Outstanding (Diluted) | 21 | 21 | 21 | 21 | 21 | 21 | Upgrade
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| Shares Change (YoY) | 0.37% | 0.46% | 0.48% | 0.27% | 0.14% | 0.12% | Upgrade
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| EPS (Basic) | 175.89 | 145.56 | 98.80 | 47.84 | -2.94 | 13.42 | Upgrade
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| EPS (Diluted) | 175.89 | 145.56 | 98.80 | 47.84 | -2.94 | 13.42 | Upgrade
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| EPS Growth | 32.52% | 47.32% | 106.55% | - | - | -45.98% | Upgrade
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| Free Cash Flow | - | 3,331 | 4,784 | 3,034 | 1,635 | 1,883 | Upgrade
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| Free Cash Flow Per Share | - | 158.66 | 228.90 | 145.87 | 78.81 | 90.90 | Upgrade
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| Dividend Per Share | 40.000 | 40.000 | 18.000 | 12.000 | 10.000 | 12.000 | Upgrade
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| Dividend Growth | 122.22% | 122.22% | 50.00% | 20.00% | -16.67% | - | Upgrade
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| Gross Margin | 31.50% | 30.43% | 29.29% | 29.20% | 29.25% | 27.48% | Upgrade
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| Operating Margin | 9.71% | 8.75% | 6.88% | 4.04% | 2.90% | 1.78% | Upgrade
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| Profit Margin | 6.83% | 5.95% | 4.31% | 2.38% | -0.15% | 0.64% | Upgrade
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| Free Cash Flow Margin | - | 6.48% | 9.99% | 7.25% | 4.17% | 4.35% | Upgrade
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| EBITDA | 6,619 | 5,967 | 4,925 | 3,323 | 2,835 | 2,345 | Upgrade
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| EBITDA Margin | 12.20% | 11.61% | 10.29% | 7.94% | 7.22% | 5.41% | Upgrade
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| D&A For EBITDA | 1,352 | 1,472 | 1,632 | 1,632 | 1,697 | 1,574 | Upgrade
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| EBIT | 5,267 | 4,495 | 3,293 | 1,691 | 1,138 | 771 | Upgrade
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| EBIT Margin | 9.71% | 8.75% | 6.88% | 4.04% | 2.90% | 1.78% | Upgrade
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| Effective Tax Rate | 30.48% | 29.61% | 33.81% | 24.96% | 67.47% | 53.90% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.