Koike Sanso Kogyo Co.,Ltd. (TYO:6137)
Japan · Delayed Price · Currency is JPY 1,680.00
-15.00 (-0.88%)
May 29, 2026, 3:30 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 | 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 |
| 55,570 | 55,206 | 51,387 | 47,871 | 41,834 | |
Revenue Growth (YoY) | 0.66% | 7.43% | 7.34% | 14.43% | 6.59% |
Cost of Revenue | 37,975 | 37,339 | 35,749 | 33,850 | 29,620 |
Gross Profit | 17,595 | 17,867 | 15,638 | 14,021 | 12,214 |
Selling, General & Admin | 12,231 | 11,890 | 10,920 | 10,308 | 10,059 |
Operating Expenses | 12,793 | 12,419 | 11,143 | 10,728 | 10,523 |
Operating Income | 4,802 | 5,448 | 4,495 | 3,293 | 1,691 |
Interest Expense | -138 | -130 | -114 | -80 | -84 |
Interest & Investment Income | 366 | 330 | 223 | 177 | 146 |
Earnings From Equity Investments | -31 | -12 | 6 | 35 | -97 |
Currency Exchange Gain (Loss) | 14 | -49 | 192 | -6 | -2 |
Other Non Operating Income (Expenses) | 226 | 353 | 260 | 275 | 327 |
EBT Excluding Unusual Items | 5,239 | 5,940 | 5,062 | 3,694 | 1,981 |
Gain (Loss) on Sale of Investments | 21 | -8 | 168 | -50 | -67 |
Gain (Loss) on Sale of Assets | 243 | 105 | -12 | 178 | 112 |
Asset Writedown | -231 | -100 | -148 | -275 | -75 |
Legal Settlements | -40 | - | - | - | - |
Other Unusual Items | 8 | -17 | -31 | 52 | -12 |
Pretax Income | 5,240 | 5,920 | 5,039 | 3,599 | 1,939 |
Income Tax Expense | 1,518 | 1,739 | 1,492 | 1,217 | 484 |
Earnings From Continuing Operations | 3,722 | 4,181 | 3,547 | 2,382 | 1,455 |
Minority Interest in Earnings | -261 | -548 | -491 | -317 | -460 |
Net Income | 3,461 | 3,633 | 3,056 | 2,065 | 995 |
Net Income to Common | 3,461 | 3,633 | 3,056 | 2,065 | 995 |
Net Income Growth | -4.73% | 18.88% | 47.99% | 107.54% | - |
Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 21 |
Shares Outstanding (Diluted) | 21 | 21 | 21 | 21 | 21 |
Shares Change (YoY) | 0.17% | 0.34% | 0.46% | 0.48% | 0.27% |
EPS (Basic) | 164.02 | 172.46 | 145.56 | 98.80 | 47.84 |
EPS (Diluted) | 164.02 | 172.46 | 145.56 | 98.80 | 47.84 |
EPS Growth | -4.89% | 18.48% | 47.32% | 106.55% | - |
Free Cash Flow | 1,917 | 2,378 | 3,331 | 4,784 | 3,034 |
Free Cash Flow Per Share | 90.85 | 112.88 | 158.66 | 228.90 | 145.87 |
Dividend Per Share | - | 52.000 | 40.000 | 18.000 | 12.000 |
Dividend Growth | - | 30.00% | 122.22% | 50.00% | 20.00% |
Gross Margin | 31.66% | 32.36% | 30.43% | 29.29% | 29.20% |
Operating Margin | 8.64% | 9.87% | 8.75% | 6.88% | 4.04% |
Profit Margin | 6.23% | 6.58% | 5.95% | 4.31% | 2.38% |
Free Cash Flow Margin | 3.45% | 4.31% | 6.48% | 9.99% | 7.25% |
EBITDA | 6,792 | 7,086 | 5,967 | 4,925 | 3,323 |
EBITDA Margin | 12.22% | 12.84% | 11.61% | 10.29% | 7.94% |
D&A For EBITDA | 1,990 | 1,638 | 1,472 | 1,632 | 1,632 |
EBIT | 4,802 | 5,448 | 4,495 | 3,293 | 1,691 |
EBIT Margin | 8.64% | 9.87% | 8.75% | 6.88% | 4.04% |
Effective Tax Rate | 28.97% | 29.38% | 29.61% | 33.81% | 24.96% |