COPRO-HOLDINGS. Co., Ltd. (TYO:7059)
765.00
+4.00 (0.53%)
Jun 18, 2026, 3:30 PM JST
COPRO-HOLDINGS. 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 |
| 36,661 | 30,015 | 24,098 | 18,791 | 15,589 | |
Revenue Growth (YoY) | 22.14% | 24.55% | 28.24% | 20.54% | 5.08% |
Cost of Revenue | 26,301 | 21,707 | 17,324 | 13,216 | 10,744 |
Gross Profit | 10,360 | 8,308 | 6,774 | 5,575 | 4,845 |
Selling, General & Admin | 6,728 | 5,544 | 4,616 | 4,253 | 3,223 |
Operating Expenses | 6,728 | 5,544 | 4,632 | 4,253 | 3,223 |
Operating Income | 3,632 | 2,764 | 2,142 | 1,322 | 1,622 |
Interest Expense | -49 | - | - | - | - |
Interest & Investment Income | 69 | 2 | - | - | - |
Currency Exchange Gain (Loss) | -2 | 3 | -2 | - | -1 |
Other Non Operating Income (Expenses) | 22 | 14 | 71 | 1 | -2 |
EBT Excluding Unusual Items | 3,672 | 2,783 | 2,211 | 1,323 | 1,619 |
Gain (Loss) on Sale of Assets | -7 | - | - | - | 1 |
Asset Writedown | - | - | - | -5 | -125 |
Other Unusual Items | 237 | - | 1 | - | 60 |
Pretax Income | 3,902 | 2,783 | 2,212 | 1,318 | 1,555 |
Income Tax Expense | 1,022 | 963 | 749 | 454 | 593 |
Net Income | 2,880 | 1,820 | 1,463 | 864 | 962 |
Net Income to Common | 2,880 | 1,820 | 1,463 | 864 | 962 |
Net Income Growth | 58.24% | 24.40% | 69.33% | -10.19% | -4.66% |
Shares Outstanding (Basic) | 38 | 38 | 38 | 37 | 38 |
Shares Outstanding (Diluted) | 39 | 39 | 39 | 38 | 38 |
Shares Change (YoY) | -0.21% | -1.73% | 4.77% | -1.68% | -0.90% |
EPS (Basic) | 75.34 | 47.71 | 38.83 | 23.26 | 25.50 |
EPS (Diluted) | 74.64 | 47.09 | 37.20 | 23.02 | 25.21 |
EPS Growth | 58.50% | 26.60% | 61.56% | -8.68% | -3.71% |
Free Cash Flow | 2,597 | 2,073 | 2,277 | 794 | 595 |
Free Cash Flow Per Share | 67.31 | 53.62 | 57.87 | 21.14 | 15.58 |
Dividend Per Share | - | 30.000 | 11.250 | 12.500 | 10.000 |
Dividend Growth | - | 166.67% | -10.00% | 25.00% | 14.29% |
Gross Margin | 28.26% | 27.68% | 28.11% | 29.67% | 31.08% |
Operating Margin | 9.91% | 9.21% | 8.89% | 7.03% | 10.41% |
Profit Margin | 7.86% | 6.06% | 6.07% | 4.60% | 6.17% |
Free Cash Flow Margin | 7.08% | 6.91% | 9.45% | 4.23% | 3.82% |
EBITDA | 4,294 | 3,224 | 2,438 | 1,574 | 1,808 |
EBITDA Margin | 11.71% | 10.74% | 10.12% | 8.38% | 11.60% |
D&A For EBITDA | 662 | 460 | 296 | 252 | 186 |
EBIT | 3,632 | 2,764 | 2,142 | 1,322 | 1,622 |
EBIT Margin | 9.91% | 9.21% | 8.89% | 7.03% | 10.41% |
Effective Tax Rate | 26.19% | 34.60% | 33.86% | 34.45% | 38.14% |