Kohnan Shoji Co., Ltd. (TYO:7516)
Japan · Delayed Price · Currency is JPY 4,175.00
+65.00 (1.58%)
Jul 17, 2026, 3:30 PM JST
Kohnan Shoji Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | Feb '26 Feb 28, 2026 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 |
Operating Revenue | 517,241 | 502,059 | 484,293 | 456,345 | 423,136 | 425,704 |
Other Revenue | 17,719 | 17,719 | 17,110 | 16,309 | 15,888 | 15,517 |
| 534,960 | 519,778 | 501,403 | 472,654 | 439,024 | 441,221 | |
Revenue Growth (YoY) | 5.58% | 3.67% | 6.08% | 7.66% | -0.50% | -0.19% |
Cost of Revenue | 325,952 | 316,527 | 304,834 | 285,539 | 263,300 | 265,208 |
Gross Profit | 209,008 | 203,251 | 196,569 | 187,115 | 175,724 | 176,013 |
Selling, General & Admin | 183,842 | 180,879 | 171,594 | 163,019 | 153,750 | 150,282 |
Other Operating Expenses | -248 | - | - | - | - | - |
Operating Expenses | 183,569 | 180,854 | 171,567 | 163,018 | 153,704 | 150,225 |
Operating Income | 25,439 | 22,397 | 25,002 | 24,097 | 22,020 | 25,788 |
Interest Expense | -3,026 | -2,832 | -2,330 | -2,173 | -2,113 | -2,200 |
Interest & Investment Income | 437 | 437 | 436 | 398 | 367 | 411 |
Currency Exchange Gain (Loss) | 351 | 401 | 202 | 127 | 350 | 183 |
Other Non Operating Income (Expenses) | 503 | 350 | -5 | 148 | 107 | 23 |
EBT Excluding Unusual Items | 24,085 | 20,753 | 23,305 | 22,597 | 20,731 | 24,205 |
Gain (Loss) on Sale of Investments | -75 | -75 | -474 | -26 | - | - |
Gain (Loss) on Sale of Assets | 3 | 1 | 661 | - | 1 | 5 |
Asset Writedown | -1,771 | -1,760 | -1,973 | -1,551 | -992 | -1,033 |
Other Unusual Items | -122 | -122 | 20 | 30 | -199 | - |
Pretax Income | 22,109 | 18,797 | 21,539 | 21,050 | 19,541 | 23,177 |
Income Tax Expense | 7,547 | 6,509 | 7,329 | 6,996 | 6,306 | 7,587 |
Earnings From Continuing Operations | 14,562 | 12,288 | 14,210 | 14,054 | 13,235 | 15,590 |
Minority Interest in Earnings | -17 | -25 | - | - | - | - |
Net Income | 14,545 | 12,263 | 14,210 | 14,054 | 13,235 | 15,590 |
Net Income to Common | 14,545 | 12,263 | 14,210 | 14,054 | 13,235 | 15,590 |
Net Income Growth | 5.25% | -13.70% | 1.11% | 6.19% | -15.11% | -16.40% |
Shares Outstanding (Basic) | 28 | 28 | 29 | 30 | 31 | 32 |
Shares Outstanding (Diluted) | 28 | 28 | 29 | 30 | 31 | 32 |
Shares Change (YoY) | -1.86% | -1.70% | -2.72% | -3.39% | -3.65% | -4.11% |
EPS (Basic) | 514.87 | 432.27 | 492.51 | 473.87 | 431.11 | 489.29 |
EPS (Diluted) | 514.87 | 432.24 | 492.37 | 473.75 | 430.98 | 489.16 |
EPS Growth | 6.94% | -12.21% | 3.93% | 9.92% | -11.89% | -12.82% |
Free Cash Flow | - | 9,116 | 2,230 | 4,496 | -5,123 | 8,093 |
Free Cash Flow Per Share | - | 321.31 | 77.27 | 151.55 | -166.82 | 253.92 |
Dividend Per Share | 130.000 | 130.000 | 100.000 | 95.000 | 90.000 | 70.000 |
Dividend Growth | 30.00% | 30.00% | 5.26% | 5.56% | 28.57% | 14.75% |
Gross Margin | - | 39.10% | 39.20% | 39.59% | 40.03% | 39.89% |
Operating Margin | 4.75% | 4.31% | 4.99% | 5.10% | 5.02% | 5.85% |
Profit Margin | 2.72% | 2.36% | 2.83% | 2.97% | 3.02% | 3.53% |
Free Cash Flow Margin | - | 1.75% | 0.45% | 0.95% | -1.17% | 1.83% |
EBITDA | 43,461 | 40,178 | 41,819 | 39,944 | 36,556 | 39,928 |
EBITDA Margin | - | 7.73% | 8.34% | 8.45% | 8.33% | 9.05% |
D&A For EBITDA | 18,022 | 17,781 | 16,817 | 15,847 | 14,536 | 14,140 |
EBIT | 25,439 | 22,397 | 25,002 | 24,097 | 22,020 | 25,788 |
EBIT Margin | - | 4.31% | 4.99% | 5.10% | 5.02% | 5.85% |
Effective Tax Rate | - | 34.63% | 34.03% | 33.23% | 32.27% | 32.73% |