Koito Manufacturing Co., Ltd. (TYO:7276)
Japan flag Japan · Delayed Price · Currency is JPY
1,926.50
+32.50 (1.72%)
Feb 21, 2025, 3:30 PM JST

Koito Manufacturing Income Statement

Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
910,505950,295864,719760,719706,376800,928
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Revenue Growth (YoY)
-3.57%9.90%13.67%7.69%-11.81%-3.07%
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Cost of Revenue
822,150843,620768,889664,669609,132672,890
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Gross Profit
88,355106,67595,83096,05097,244128,038
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Selling, General & Admin
50,49950,40948,94142,59040,43945,606
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Operating Expenses
50,76950,67948,98242,61540,53745,626
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Operating Income
37,58655,99646,84853,43556,70782,412
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Interest Expense
-359-548-921-781-581-870
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Interest & Investment Income
6,2825,1733,2583,6922,2402,998
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Earnings From Equity Investments
-48-358-684-656-595-350
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Currency Exchange Gain (Loss)
5862,473-2,0091,79310-814
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Other Non Operating Income (Expenses)
8,9105282,0383,1303,3261,887
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EBT Excluding Unusual Items
52,95763,26448,53060,61361,10785,263
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Gain (Loss) on Sale of Investments
7,8023,861-10,1091,057220-114
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Gain (Loss) on Sale of Assets
-1,910-71811,145-430-526-675
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Asset Writedown
-893-681-609--1,331-
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Other Unusual Items
-6,134-6,238116-68-41-417
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Pretax Income
51,82259,48849,07361,17259,42984,057
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Income Tax Expense
13,90714,61914,82419,18818,96921,970
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Earnings From Continuing Operations
37,91544,86934,24941,98440,46062,087
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Minority Interest in Earnings
-4,529-3,990-4,589-3,644-2,848-4,065
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Net Income
33,38640,87929,66038,34037,61258,022
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Net Income to Common
33,38640,87929,66038,34037,61258,022
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Net Income Growth
-25.32%37.83%-22.64%1.94%-35.18%-20.40%
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Shares Outstanding (Basic)
288312321321321321
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Shares Outstanding (Diluted)
288312322322322322
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Shares Change (YoY)
-8.81%-2.89%0.00%0.00%-0.00%-
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EPS (Basic)
110.83130.9392.26119.26117.00180.49
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EPS (Diluted)
110.80130.9092.24119.23116.97180.44
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EPS Growth
-21.78%41.91%-22.64%1.94%-35.18%-20.40%
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Free Cash Flow
33,97459,25519,92836,77541,42930,176
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Free Cash Flow Per Share
118.05189.7561.97114.36128.8493.84
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Dividend Per Share
56.00053.00028.00027.00025.00036.000
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Dividend Growth
36.59%89.29%3.70%8.00%-30.56%-21.74%
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Gross Margin
-11.23%11.08%12.63%13.77%15.99%
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Operating Margin
4.13%5.89%5.42%7.02%8.03%10.29%
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Profit Margin
3.67%4.30%3.43%5.04%5.32%7.24%
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Free Cash Flow Margin
3.73%6.24%2.30%4.83%5.87%3.77%
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EBITDA
81,47499,99688,17289,24694,669118,478
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EBITDA Margin
-10.52%10.20%11.73%13.40%14.79%
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D&A For EBITDA
43,88844,00041,32435,81137,96236,066
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EBIT
37,58655,99646,84853,43556,70782,412
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EBIT Margin
-5.89%5.42%7.02%8.03%10.29%
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Effective Tax Rate
-24.57%30.21%31.37%31.92%26.14%
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Source: S&P Capital IQ. Standard template. Financial Sources.