Maeda Kosen Co., Ltd. (TYO:7821)
2,025.00
+45.00 (2.27%)
Aug 20, 2026, 11:14 AM JST
Maeda Kosen Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 71,389 | 64,108 | 55,833 | 50,204 | 44,281 | |
Revenue Growth | 11.36% | 14.82% | 11.21% | 13.38% | 2.42% |
Cost of Revenue | 44,848 | 40,315 | 35,110 | 32,128 | 29,809 |
Gross Profit | 26,541 | 23,793 | 20,723 | 18,076 | 14,472 |
Selling, General & Admin | 14,228 | 10,947 | 9,248 | 8,881 | 9,167 |
Research & Development | - | 567 | 513 | 474 | - |
Operating Expenses | 14,502 | 11,766 | 9,986 | 9,581 | 9,336 |
Operating Income | 12,039 | 12,027 | 10,737 | 8,495 | 5,136 |
Interest Expense | -85 | -92 | -163 | -150 | -92.4 |
Interest & Investment Income | 143 | 123 | 55 | 21 | 22.8 |
Earnings From Equity Investments | - | - | - | -100 | - |
Currency Exchange Gain (Loss) | 652 | -316 | 512 | 330 | 310.8 |
Other Non Operating Income (Expenses) | 170 | 467 | 136 | 118 | 90 |
EBT Excluding Unusual Items | 12,919 | 12,209 | 11,277 | 8,714 | 5,467 |
Gain (Loss) on Sale of Investments | 660 | 1,146 | -29 | -1,041 | 280.8 |
Gain (Loss) on Sale of Assets | 16 | 50 | -42 | -25 | -165.6 |
Asset Writedown | -204 | - | - | - | - |
Other Unusual Items | 4 | -488 | - | - | - |
Pretax Income | 13,557 | 12,917 | 11,206 | 7,648 | 5,582 |
Income Tax Expense | 3,986 | 3,428 | 3,227 | 2,390 | 1,404 |
Net Income | 9,571 | 9,489 | 7,979 | 5,258 | 4,178 |
Net Income to Common | 9,571 | 9,489 | 7,979 | 5,258 | 4,178 |
Net Income Growth | 0.86% | 18.93% | 51.75% | 25.84% | -9.05% |
Shares Outstanding (Basic) | 67 | 68 | 63 | 62 | 63 |
Shares Outstanding (Diluted) | 67 | 68 | 68 | 69 | 70 |
Shares Change | -1.07% | -0.26% | -1.85% | -1.40% | 0.07% |
EPS (Basic) | 142.66 | 139.92 | 127.27 | 84.73 | 66.27 |
EPS (Diluted) | 142.43 | 139.70 | 117.08 | 75.66 | 59.28 |
EPS Growth | 1.95% | 19.32% | 54.73% | 27.64% | -9.11% |
Free Cash Flow | 6,030 | 11,259 | 9,235 | 3,900 | -2,308 |
Free Cash Flow Per Share | 89.74 | 165.76 | 135.61 | 56.21 | -32.79 |
Dividend Per Share | 30.000 | 26.000 | 21.000 | 14.000 | 15.600 |
Dividend Growth | 15.38% | 23.81% | 50.00% | -10.26% | 30.00% |
Gross Margin | 37.18% | 37.11% | 37.12% | 36.00% | 32.68% |
Operating Margin | 16.86% | 18.76% | 19.23% | 16.92% | 11.60% |
Profit Margin | 13.41% | 14.80% | 14.29% | 10.47% | 9.44% |
Free Cash Flow Margin | 8.45% | 17.56% | 16.54% | 7.77% | -5.21% |
EBITDA | 15,742 | 15,516 | 14,107 | 11,683 | 8,500 |
EBITDA Margin | 22.05% | 24.20% | 25.27% | 23.27% | 19.20% |
D&A For EBITDA | 3,703 | 3,489 | 3,370 | 3,188 | 3,364 |
EBIT | 12,039 | 12,027 | 10,737 | 8,495 | 5,136 |
EBIT Margin | 16.86% | 18.76% | 19.23% | 16.92% | 11.60% |
Effective Tax Rate | 29.40% | 26.54% | 28.80% | 31.25% | 25.15% |