Koito Manufacturing Co., Ltd. (TYO:7276)
2,359.00
-149.50 (-5.96%)
Oct 29, 2026, 3:30 PM 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 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 |
| 978,930 | 947,610 | 916,709 | 950,295 | 864,719 | 760,719 | |
Revenue Growth | 6.46% | 3.37% | -3.53% | 9.90% | 13.67% | 7.69% |
Cost of Revenue | 857,829 | 836,125 | 820,037 | 843,620 | 768,889 | 664,669 |
Gross Profit | 121,101 | 111,485 | 96,672 | 106,675 | 95,830 | 96,050 |
Selling, General & Admin | 58,740 | 60,004 | 51,829 | 50,409 | 48,941 | 42,590 |
Operating Expenses | 58,782 | 60,046 | 51,798 | 50,679 | 48,982 | 42,615 |
Operating Income | 62,319 | 51,439 | 44,874 | 55,996 | 46,848 | 53,435 |
Interest Expense | -143 | -125 | -336 | -548 | -921 | -781 |
Interest & Investment Income | 5,590 | 6,331 | 6,592 | 5,173 | 3,258 | 3,692 |
Earnings From Equity Investments | 10 | - | -7 | -358 | -684 | -656 |
Currency Exchange Gain (Loss) | 568 | 84 | -996 | 2,473 | -2,009 | 1,793 |
Other Non Operating Income (Expenses) | 1,435 | 1,061 | -980 | 528 | 2,038 | 3,130 |
EBT Excluding Unusual Items | 69,779 | 58,790 | 49,147 | 63,264 | 48,530 | 60,613 |
Gain (Loss) on Sale of Investments | 5,128 | 2,997 | 8,831 | 3,861 | -10,109 | 1,057 |
Gain (Loss) on Sale of Assets | -1,221 | -1,992 | -2,030 | -718 | 11,145 | -430 |
Asset Writedown | -20,525 | -21,550 | -262 | -681 | -609 | - |
Other Unusual Items | -2,929 | -1,966 | 8,896 | -6,238 | 116 | -68 |
Pretax Income | 50,232 | 36,279 | 64,582 | 59,488 | 49,073 | 61,172 |
Income Tax Expense | 18,204 | 15,635 | 13,717 | 14,619 | 14,824 | 19,188 |
Earnings From Continuing Operations | 32,028 | 20,644 | 50,865 | 44,869 | 34,249 | 41,984 |
Minority Interest in Earnings | -4,948 | -4,105 | -4,625 | -3,990 | -4,589 | -3,644 |
Net Income | 27,080 | 16,539 | 46,240 | 40,879 | 29,660 | 38,340 |
Net Income to Common | 27,080 | 16,539 | 46,240 | 40,879 | 29,660 | 38,340 |
Net Income Growth | -42.14% | -64.23% | 13.11% | 37.82% | -22.64% | 1.94% |
Shares Outstanding (Basic) | 264 | 275 | 295 | 312 | 321 | 321 |
Shares Outstanding (Diluted) | 264 | 275 | 296 | 312 | 322 | 322 |
Shares Change | -7.21% | -7.06% | -5.37% | -2.89% | - | 0.00% |
EPS (Basic) | 102.43 | 60.22 | 156.49 | 130.93 | 92.26 | 119.26 |
EPS (Diluted) | 102.41 | 60.22 | 156.47 | 130.90 | 92.24 | 119.23 |
EPS Growth | -37.64% | -61.51% | 19.53% | 41.91% | -22.64% | 1.94% |
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 | - | 45,356 | 40,077 | 59,255 | 19,928 | 36,775 |
Free Cash Flow Per Share | - | 165.14 | 135.62 | 189.75 | 61.97 | 114.36 |
Dividend Per Share | 28.000 | 56.000 | 56.000 | 53.000 | 28.000 | 27.000 |
Dividend Growth | -50.00% | 0% | 5.66% | 89.29% | 3.70% | 8.00% |
Gross Margin | 12.37% | 11.77% | 10.55% | 11.22% | 11.08% | 12.63% |
Operating Margin | 6.37% | 5.43% | 4.90% | 5.89% | 5.42% | 7.02% |
Profit Margin | 2.77% | 1.75% | 5.04% | 4.30% | 3.43% | 5.04% |
Free Cash Flow Margin | - | 4.79% | 4.37% | 6.24% | 2.31% | 4.83% |
EBITDA | 107,506 | 98,142 | 88,843 | 99,996 | 88,172 | 89,246 |
EBITDA Margin | 10.98% | 10.36% | 9.69% | 10.52% | 10.20% | 11.73% |
D&A For EBITDA | 45,187 | 46,703 | 43,969 | 44,000 | 41,324 | 35,811 |
EBIT | 62,319 | 51,439 | 44,874 | 55,996 | 46,848 | 53,435 |
EBIT Margin | 6.37% | 5.43% | 4.90% | 5.89% | 5.42% | 7.02% |
Effective Tax Rate | 36.24% | 43.10% | 21.24% | 24.57% | 30.21% | 31.37% |