KOA Corporation (TYO:6999)
1,926.00
-76.00 (-3.80%)
Nov 4, 2026, 3:30 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
| 81,282 | 72,287 | 64,120 | 64,835 | 75,072 | 64,955 | |
Revenue Growth | 21.57% | 12.74% | -1.10% | -13.64% | 15.57% | 28.93% |
Cost of Revenue | 55,956 | 50,415 | 45,964 | 45,323 | 49,380 | 46,530 |
Gross Profit | 25,326 | 21,872 | 18,156 | 19,512 | 25,692 | 18,425 |
Selling, General & Admin | 16,794 | 14,089 | 13,539 | 13,489 | 12,807 | 10,544 |
Research & Development | 2,450 | 2,450 | 2,477 | 2,075 | 2,087 | 1,735 |
Operating Expenses | 19,244 | 18,225 | 16,979 | 16,198 | 15,469 | 12,703 |
Operating Income | 6,082 | 3,647 | 1,177 | 3,314 | 10,223 | 5,722 |
Interest Expense | -721 | -644 | -370 | -151 | -86 | -45 |
Interest & Investment Income | 196 | 196 | 387 | 363 | 144 | 92 |
Earnings From Equity Investments | 314 | 185 | 157 | 113 | 146 | 85 |
Currency Exchange Gain (Loss) | -149 | - | -560 | 495 | 84 | 608 |
Other Non Operating Income (Expenses) | 4,963 | 1,308 | 166 | 179 | -250 | 190 |
EBT Excluding Unusual Items | 10,685 | 4,692 | 957 | 4,313 | 10,261 | 6,652 |
Gain (Loss) on Sale of Investments | - | 209 | 61 | - | 5 | 1 |
Gain (Loss) on Sale of Assets | -49 | 476 | 280 | 121 | 254 | 360 |
Asset Writedown | -140 | -114 | -47 | -74 | -88 | -156 |
Legal Settlements | - | - | - | -355 | - | - |
Other Unusual Items | - | - | 1 | -13 | -625 | -323 |
Pretax Income | 10,496 | 5,263 | 1,252 | 3,992 | 9,807 | 6,534 |
Income Tax Expense | 1,879 | 1,312 | 992 | 1,223 | 2,440 | 1,766 |
Earnings From Continuing Operations | 8,617 | 3,951 | 260 | 2,769 | 7,367 | 4,768 |
Minority Interest in Earnings | - | - | - | - | - | 3 |
Net Income | 8,617 | 3,951 | 260 | 2,769 | 7,367 | 4,771 |
Net Income to Common | 8,617 | 3,951 | 260 | 2,769 | 7,367 | 4,771 |
Net Income Growth | 333.89% | 1419.62% | -90.61% | -62.41% | 54.41% | 134.56% |
Shares Outstanding (Basic) | 37 | 37 | 37 | 37 | 37 | 37 |
Shares Outstanding (Diluted) | 37 | 37 | 37 | 37 | 37 | 37 |
Shares Change | 0.05% | 0.06% | 0.06% | 0.05% | 0.27% | 0.19% |
EPS (Basic) | 232.01 | 106.40 | 7.01 | 74.66 | 198.74 | 129.06 |
EPS (Diluted) | 232.01 | 106.40 | 7.01 | 74.66 | 198.74 | 129.06 |
EPS Growth | 333.67% | 1418.74% | -90.62% | -62.43% | 53.99% | 134.11% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
Free Cash Flow | 5,512 | 1,580 | -16,971 | -8,601 | -2,958 | 1,334 |
Free Cash Flow Per Share | 148.41 | 42.55 | -457.31 | -231.90 | -79.80 | 36.09 |
Dividend Per Share | 48.500 | 32.000 | 40.000 | 50.000 | 50.000 | 36.000 |
Dividend Growth | 61.67% | -20.00% | -20.00% | 0% | 38.89% | 166.67% |
Gross Margin | 31.16% | 30.26% | 28.32% | 30.09% | 34.22% | 28.37% |
Operating Margin | 7.48% | 5.04% | 1.84% | 5.11% | 13.62% | 8.81% |
Profit Margin | 10.60% | 5.47% | 0.40% | 4.27% | 9.81% | 7.34% |
Free Cash Flow Margin | 6.78% | 2.19% | -26.47% | -13.27% | -3.94% | 2.05% |
EBITDA | 13,455 | 10,743 | 7,037 | 8,204 | 14,291 | 9,247 |
EBITDA Margin | 16.55% | 14.86% | 10.97% | 12.65% | 19.04% | 14.24% |
D&A For EBITDA | 7,373 | 7,096 | 5,860 | 4,890 | 4,068 | 3,525 |
EBIT | 6,082 | 3,647 | 1,177 | 3,314 | 10,223 | 5,722 |
EBIT Margin | 7.48% | 5.04% | 1.84% | 5.11% | 13.62% | 8.81% |
Effective Tax Rate | 17.90% | 24.93% | 79.23% | 30.64% | 24.88% | 27.03% |