Koito Manufacturing Co., Ltd. (TYO: 7276)
Japan
· Delayed Price · Currency is JPY 2,007.00
+17.50 (0.88%)
Dec 20, 2024, 11:35 AM JST
Koito Manufacturing Income Statement
Financials in millions JPY. Fiscal year is April - March.
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 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 926,215 | 950,295 | 864,719 | 760,719 | 706,376 | 800,928 | Upgrade
|
| Revenue Growth (YoY) | 0.98% | 9.90% | 13.67% | 7.69% | -11.81% | -3.07% | Upgrade
|
| Cost of Revenue | 833,517 | 843,620 | 768,889 | 664,669 | 609,132 | 672,890 | Upgrade
|
| Gross Profit | 92,698 | 106,675 | 95,830 | 96,050 | 97,244 | 128,038 | Upgrade
|
| Selling, General & Admin | 50,878 | 50,409 | 48,941 | 42,590 | 40,439 | 45,606 | Upgrade
|
| Operating Expenses | 51,148 | 50,679 | 48,982 | 42,615 | 40,537 | 45,626 | Upgrade
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| Operating Income | 41,550 | 55,996 | 46,848 | 53,435 | 56,707 | 82,412 | Upgrade
|
| Interest Expense | -447 | -548 | -921 | -781 | -581 | -870 | Upgrade
|
| Interest & Investment Income | 6,016 | 5,173 | 3,258 | 3,692 | 2,240 | 2,998 | Upgrade
|
| Earnings From Equity Investments | -2 | -358 | -684 | -656 | -595 | -350 | Upgrade
|
| Currency Exchange Gain (Loss) | -1,303 | 2,473 | -2,009 | 1,793 | 10 | -814 | Upgrade
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| Other Non Operating Income (Expenses) | 412 | 528 | 2,038 | 3,130 | 3,326 | 1,887 | Upgrade
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| EBT Excluding Unusual Items | 46,226 | 63,264 | 48,530 | 60,613 | 61,107 | 85,263 | Upgrade
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| Gain (Loss) on Sale of Investments | 2,745 | 3,861 | -10,109 | 1,057 | 220 | -114 | Upgrade
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| Gain (Loss) on Sale of Assets | -1,346 | -718 | 11,145 | -430 | -526 | -675 | Upgrade
|
| Asset Writedown | -546 | -681 | -609 | - | -1,331 | - | Upgrade
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| Other Unusual Items | -6,134 | -6,238 | 116 | -68 | -41 | -417 | Upgrade
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| Pretax Income | 40,945 | 59,488 | 49,073 | 61,172 | 59,429 | 84,057 | Upgrade
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| Income Tax Expense | 10,777 | 14,619 | 14,824 | 19,188 | 18,969 | 21,970 | Upgrade
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| Earnings From Continuing Operations | 30,168 | 44,869 | 34,249 | 41,984 | 40,460 | 62,087 | Upgrade
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| Minority Interest in Earnings | -3,531 | -3,990 | -4,589 | -3,644 | -2,848 | -4,065 | Upgrade
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| Net Income | 26,637 | 40,879 | 29,660 | 38,340 | 37,612 | 58,022 | Upgrade
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| Net Income to Common | 26,637 | 40,879 | 29,660 | 38,340 | 37,612 | 58,022 | Upgrade
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| Net Income Growth | -44.69% | 37.83% | -22.64% | 1.94% | -35.18% | -20.40% | Upgrade
|
| Shares Outstanding (Basic) | 305 | 312 | 321 | 321 | 321 | 321 | Upgrade
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| Shares Outstanding (Diluted) | 306 | 312 | 322 | 322 | 322 | 322 | Upgrade
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| Shares Change (YoY) | -4.18% | -2.89% | 0.00% | 0.00% | -0.00% | - | Upgrade
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| EPS (Basic) | 87.20 | 130.93 | 92.26 | 119.26 | 117.00 | 180.49 | Upgrade
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| EPS (Diluted) | 87.18 | 130.90 | 92.24 | 119.23 | 116.97 | 180.44 | Upgrade
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| EPS Growth | -42.28% | 41.91% | -22.64% | 1.94% | -35.18% | -20.40% | Upgrade
|
| Free Cash Flow | 43,258 | 59,255 | 19,928 | 36,775 | 41,429 | 30,176 | Upgrade
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| Free Cash Flow Per Share | 141.60 | 189.75 | 61.97 | 114.36 | 128.84 | 93.84 | Upgrade
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| Dividend Per Share | 56.000 | 53.000 | 28.000 | 27.000 | 25.000 | 36.000 | Upgrade
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| Dividend Growth | 36.59% | 89.29% | 3.70% | 8.00% | -30.56% | -21.74% | Upgrade
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| Gross Margin | 10.01% | 11.23% | 11.08% | 12.63% | 13.77% | 15.99% | Upgrade
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| Operating Margin | 4.49% | 5.89% | 5.42% | 7.02% | 8.03% | 10.29% | Upgrade
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| Profit Margin | 2.88% | 4.30% | 3.43% | 5.04% | 5.32% | 7.24% | Upgrade
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| Free Cash Flow Margin | 4.67% | 6.24% | 2.30% | 4.83% | 5.87% | 3.77% | Upgrade
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| EBITDA | 85,805 | 99,996 | 88,172 | 89,246 | 94,669 | 118,478 | Upgrade
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| EBITDA Margin | 9.26% | 10.52% | 10.20% | 11.73% | 13.40% | 14.79% | Upgrade
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| D&A For EBITDA | 44,255 | 44,000 | 41,324 | 35,811 | 37,962 | 36,066 | Upgrade
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| EBIT | 41,550 | 55,996 | 46,848 | 53,435 | 56,707 | 82,412 | Upgrade
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| EBIT Margin | 4.49% | 5.89% | 5.42% | 7.02% | 8.03% | 10.29% | Upgrade
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| Effective Tax Rate | 26.32% | 24.57% | 30.21% | 31.37% | 31.92% | 26.14% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.