KOA Corporation (TYO:6999)
1,141.00
+15.00 (1.33%)
Aug 25, 2025, 12:45 PM JST
KOA Corporation Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2017 - 2021 |
64,754 | 64,120 | 64,835 | 75,072 | 64,955 | 50,378 | Upgrade | |
Revenue Growth (YoY) | 1.06% | -1.10% | -13.64% | 15.57% | 28.93% | 0.72% | Upgrade |
Cost of Revenue | 46,262 | 45,964 | 45,323 | 49,380 | 46,530 | 37,036 | Upgrade |
Gross Profit | 18,492 | 18,156 | 19,512 | 25,692 | 18,425 | 13,342 | Upgrade |
Selling, General & Admin | 13,613 | 13,539 | 13,489 | 12,807 | 10,544 | 9,071 | Upgrade |
Research & Development | 2,477 | 2,477 | 2,075 | 2,087 | 1,735 | 1,542 | Upgrade |
Operating Expenses | 17,053 | 16,979 | 16,198 | 15,469 | 12,703 | 11,025 | Upgrade |
Operating Income | 1,439 | 1,177 | 3,314 | 10,223 | 5,722 | 2,317 | Upgrade |
Interest Expense | -470 | -370 | -151 | -86 | -45 | -38 | Upgrade |
Interest & Investment Income | 465 | 387 | 363 | 144 | 92 | 75 | Upgrade |
Earnings From Equity Investments | 168 | 157 | 113 | 146 | 85 | 44 | Upgrade |
Currency Exchange Gain (Loss) | -1,017 | -560 | 495 | 84 | 608 | 167 | Upgrade |
Other Non Operating Income (Expenses) | 236 | 166 | 179 | -250 | 190 | 141 | Upgrade |
EBT Excluding Unusual Items | 821 | 957 | 4,313 | 10,261 | 6,652 | 2,706 | Upgrade |
Gain (Loss) on Sale of Investments | 113 | 61 | - | 5 | 1 | - | Upgrade |
Gain (Loss) on Sale of Assets | 280 | 280 | 121 | 254 | 360 | 258 | Upgrade |
Asset Writedown | -47 | -47 | -74 | -88 | -156 | -60 | Upgrade |
Legal Settlements | - | - | -355 | - | - | - | Upgrade |
Other Unusual Items | 1 | 1 | -13 | -625 | -323 | -114 | Upgrade |
Pretax Income | 1,168 | 1,252 | 3,992 | 9,807 | 6,534 | 2,790 | Upgrade |
Income Tax Expense | 858 | 992 | 1,223 | 2,440 | 1,766 | 762 | Upgrade |
Earnings From Continuing Operations | 310 | 260 | 2,769 | 7,367 | 4,768 | 2,028 | Upgrade |
Minority Interest in Earnings | - | - | - | - | 3 | 6 | Upgrade |
Net Income | 310 | 260 | 2,769 | 7,367 | 4,771 | 2,034 | Upgrade |
Net Income to Common | 310 | 260 | 2,769 | 7,367 | 4,771 | 2,034 | Upgrade |
Net Income Growth | -85.10% | -90.61% | -62.41% | 54.41% | 134.56% | 88.86% | Upgrade |
Shares Outstanding (Basic) | 37 | 37 | 37 | 37 | 37 | 37 | Upgrade |
Shares Outstanding (Diluted) | 37 | 37 | 37 | 37 | 37 | 37 | Upgrade |
Shares Change (YoY) | 0.07% | 0.06% | 0.05% | 0.27% | 0.19% | 0.22% | Upgrade |
EPS (Basic) | 8.35 | 7.01 | 74.66 | 198.74 | 129.06 | 55.13 | Upgrade |
EPS (Diluted) | 8.35 | 7.01 | 74.66 | 198.74 | 129.06 | 55.13 | Upgrade |
EPS Growth | -85.11% | -90.62% | -62.43% | 53.99% | 134.11% | 88.44% | Upgrade |
Free Cash Flow | - | -16,971 | -8,601 | -2,958 | 1,334 | 3,161 | Upgrade |
Free Cash Flow Per Share | - | -457.31 | -231.90 | -79.80 | 36.09 | 85.67 | Upgrade |
Dividend Per Share | 40.000 | 40.000 | 50.000 | 50.000 | 36.000 | 13.500 | Upgrade |
Dividend Growth | -20.00% | -20.00% | - | 38.89% | 166.67% | -25.00% | Upgrade |
Gross Margin | - | 28.32% | 30.09% | 34.22% | 28.37% | 26.48% | Upgrade |
Operating Margin | 2.22% | 1.84% | 5.11% | 13.62% | 8.81% | 4.60% | Upgrade |
Profit Margin | 0.48% | 0.40% | 4.27% | 9.81% | 7.34% | 4.04% | Upgrade |
Free Cash Flow Margin | - | -26.47% | -13.27% | -3.94% | 2.05% | 6.28% | Upgrade |
EBITDA | 7,542 | 7,037 | 8,204 | 14,291 | 9,247 | 5,902 | Upgrade |
EBITDA Margin | - | 10.97% | 12.65% | 19.04% | 14.24% | 11.71% | Upgrade |
D&A For EBITDA | 6,103 | 5,860 | 4,890 | 4,068 | 3,525 | 3,585 | Upgrade |
EBIT | 1,439 | 1,177 | 3,314 | 10,223 | 5,722 | 2,317 | Upgrade |
EBIT Margin | - | 1.84% | 5.11% | 13.62% | 8.81% | 4.60% | Upgrade |
Effective Tax Rate | - | 79.23% | 30.64% | 24.88% | 27.03% | 27.31% | Upgrade |
Updated Jan 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.