Kokusai Co., Ltd. (TYO:7722)
784.00
+2.00 (0.26%)
May 29, 2026, 3:30 PM JST
Kokusai Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 14,948 | 13,204 | 10,239 | 10,037 | 11,127 | |
Revenue Growth (YoY) | 13.21% | 28.96% | 2.01% | -9.80% | -3.29% |
Cost of Revenue | 8,926 | 8,305 | 7,545 | 7,116 | 7,567 |
Gross Profit | 6,022 | 4,899 | 2,694 | 2,921 | 3,560 |
Selling, General & Admin | 3,708 | 3,545 | 2,996 | 2,724 | 2,838 |
Research & Development | 78 | 19 | 63 | 116 | 45 |
Other Operating Expenses | 27 | 70 | 76 | 36 | 107 |
Operating Expenses | 3,936 | 3,688 | 3,306 | 2,960 | 3,114 |
Operating Income | 2,086 | 1,211 | -612 | -39 | 446 |
Interest Expense | -22 | -26 | -26 | -21 | -13 |
Interest & Investment Income | 150 | 194 | 160 | 95 | 32 |
Currency Exchange Gain (Loss) | 155 | 25 | 313 | 138 | 181 |
Other Non Operating Income (Expenses) | -74 | 6 | 10 | 15 | 70 |
EBT Excluding Unusual Items | 2,295 | 1,410 | -155 | 188 | 716 |
Asset Writedown | -57 | - | -1 | - | - |
Pretax Income | 2,238 | 1,410 | -156 | 188 | 716 |
Income Tax Expense | 680 | 411 | 69 | 219 | 221 |
Earnings From Continuing Operations | 1,558 | 999 | -225 | -31 | 495 |
Minority Interest in Earnings | -62 | -59 | -33 | -35 | -20 |
Net Income | 1,496 | 940 | -258 | -66 | 475 |
Net Income to Common | 1,496 | 940 | -258 | -66 | 475 |
Net Income Growth | 59.15% | - | - | - | 165.36% |
Shares Outstanding (Basic) | 13 | 14 | 14 | 14 | 14 |
Shares Outstanding (Diluted) | 13 | 14 | 14 | 14 | 14 |
Shares Change (YoY) | -0.95% | -0.99% | - | -0.90% | -1.31% |
EPS (Basic) | 110.96 | 69.06 | -18.77 | -4.80 | 34.24 |
EPS (Diluted) | 110.96 | 69.06 | -18.77 | -4.80 | 34.24 |
EPS Growth | 60.68% | - | - | - | 168.88% |
Free Cash Flow | 1,717 | 974 | 1,288 | -513 | -128 |
Free Cash Flow Per Share | 127.35 | 71.56 | 93.69 | -37.31 | -9.23 |
Dividend Per Share | - | 30.000 | 20.000 | 20.000 | 20.000 |
Dividend Growth | - | 50.00% | - | - | -20.00% |
Gross Margin | 40.29% | 37.10% | 26.31% | 29.10% | 31.99% |
Operating Margin | 13.96% | 9.17% | -5.98% | -0.39% | 4.01% |
Profit Margin | 10.01% | 7.12% | -2.52% | -0.66% | 4.27% |
Free Cash Flow Margin | 11.49% | 7.38% | 12.58% | -5.11% | -1.15% |
EBITDA | 2,261 | 1,368 | -461 | 126 | 585 |
EBITDA Margin | 15.13% | 10.36% | -4.50% | 1.26% | 5.26% |
D&A For EBITDA | 175 | 157 | 151 | 165 | 139 |
EBIT | 2,086 | 1,211 | -612 | -39 | 446 |
EBIT Margin | 13.96% | 9.17% | -5.98% | -0.39% | 4.01% |
Effective Tax Rate | 30.38% | 29.15% | - | 116.49% | 30.87% |