Koito Manufacturing Co., Ltd. (TYO: 7276)
Japan flag Japan · Delayed Price · Currency is JPY
1,910.00
+2.00 (0.10%)
Nov 15, 2024, 3:45 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
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
926,215950,295864,719760,719706,376800,928
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Revenue Growth (YoY)
0.98%9.90%13.67%7.69%-11.81%-3.07%
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Cost of Revenue
833,517843,620768,889664,669609,132672,890
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Gross Profit
92,698106,67595,83096,05097,244128,038
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Selling, General & Admin
50,87850,40948,94142,59040,43945,606
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Operating Expenses
51,14850,67948,98242,61540,53745,626
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Operating Income
41,55055,99646,84853,43556,70782,412
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Interest Expense
-447-548-921-781-581-870
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Interest & Investment Income
6,0165,1733,2583,6922,2402,998
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Earnings From Equity Investments
55-358-684-656-595-350
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Currency Exchange Gain (Loss)
-1,3032,473-2,0091,79310-814
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Other Non Operating Income (Expenses)
3555282,0383,1303,3261,887
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EBT Excluding Unusual Items
46,22663,26448,53060,61361,10785,263
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Gain (Loss) on Sale of Investments
2,7453,861-10,1091,057220-114
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Gain (Loss) on Sale of Assets
-1,346-71811,145-430-526-675
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Asset Writedown
-546-681-609--1,331-
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Other Unusual Items
-6,274-6,238116-68-41-417
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Pretax Income
40,94559,48849,07361,17259,42984,057
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Income Tax Expense
10,77714,61914,82419,18818,96921,970
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Earnings From Continuing Operations
30,16844,86934,24941,98440,46062,087
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Minority Interest in Earnings
-3,531-3,990-4,589-3,644-2,848-4,065
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Net Income
26,63740,87929,66038,34037,61258,022
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Net Income to Common
26,63740,87929,66038,34037,61258,022
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Net Income Growth
-44.69%37.83%-22.64%1.94%-35.18%-20.40%
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Shares Outstanding (Basic)
296312321321321321
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Shares Outstanding (Diluted)
296312322322322322
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Shares Change (YoY)
-7.29%-2.89%0.00%0.00%-0.00%-
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EPS (Basic)
87.20130.9392.26119.26117.00180.49
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EPS (Diluted)
87.18130.9092.24119.23116.97180.44
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EPS Growth
-42.28%41.91%-22.64%1.94%-35.18%-20.40%
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Free Cash Flow
43,02659,25519,92836,77541,42930,176
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Free Cash Flow Per Share
145.55189.7561.97114.36128.8493.84
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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
4.49%5.89%5.42%7.02%8.03%10.29%
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Profit Margin
2.88%4.30%3.43%5.04%5.32%7.24%
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Free Cash Flow Margin
4.65%6.24%2.30%4.83%5.87%3.77%
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EBITDA
85,80599,99688,17289,24694,669118,478
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EBITDA Margin
-10.52%10.20%11.73%13.40%14.79%
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D&A For EBITDA
44,25544,00041,32435,81137,96236,066
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EBIT
41,55055,99646,84853,43556,70782,412
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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.