KOSAIDO Holdings Co., Ltd. (TYO:7868)
Japan · Delayed Price · Currency is JPY 498.00
-7.00 (-1.39%)
Feb 13, 2026, 2:44 PM JST
KOSAIDO Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 36,700 | 38,302 | 35,457 | 36,668 | 35,361 | 31,497 | |
Revenue Growth (YoY) | -2.97% | 8.02% | -3.30% | 3.70% | 12.27% | -10.23% |
Cost of Revenue | 22,253 | 22,155 | 21,986 | 24,392 | 24,495 | 22,641 |
Gross Profit | 14,447 | 16,147 | 13,471 | 12,276 | 10,866 | 8,856 |
Selling, General & Admin | 7,459 | 7,845 | 8,147 | 7,996 | 7,136 | 6,839 |
Operating Expenses | 7,459 | 7,845 | 8,147 | 7,996 | 7,136 | 6,783 |
Operating Income | 6,988 | 8,302 | 5,324 | 4,280 | 3,730 | 2,073 |
Interest Expense | -301 | -304 | -235 | -247 | -277 | -277 |
Interest & Investment Income | 39 | 83 | 246 | 64 | 55 | 78 |
Earnings From Equity Investments | - | - | - | - | - | -77 |
Currency Exchange Gain (Loss) | - | - | - | - | - | -73 |
Other Non Operating Income (Expenses) | 69 | -50 | -24 | 40 | 101 | 101 |
EBT Excluding Unusual Items | 6,795 | 8,031 | 5,311 | 4,137 | 3,609 | 1,825 |
Gain (Loss) on Sale of Investments | 36 | 36 | 930 | -71 | 116 | -1,214 |
Gain (Loss) on Sale of Assets | -8 | - | 33 | 47 | 29 | 39 |
Asset Writedown | -709 | -609 | -9 | -7 | -17 | -44 |
Legal Settlements | - | - | - | -25 | -65 | - |
Other Unusual Items | -10 | -392 | - | -10 | -45 | -255 |
Pretax Income | 6,199 | 7,066 | 6,265 | 4,071 | 3,627 | 351 |
Income Tax Expense | 2,683 | 2,536 | 1,869 | 47 | 17 | -486 |
Earnings From Continuing Operations | 3,516 | 4,530 | 4,396 | 4,024 | 3,610 | 837 |
Minority Interest in Earnings | -36 | -68 | -60 | 18 | 33 | 17 |
Net Income | 3,480 | 4,462 | 4,336 | 4,042 | 3,643 | 854 |
Net Income to Common | 3,480 | 4,462 | 4,336 | 4,042 | 3,643 | 854 |
Net Income Growth | -39.01% | 2.91% | 7.27% | 10.95% | 326.58% | - |
Shares Outstanding (Basic) | 128 | 143 | 137 | 143 | 122 | 125 |
Shares Outstanding (Diluted) | 128 | 154 | 148 | 149 | 122 | 125 |
Shares Change (YoY) | -9.37% | 3.98% | -0.69% | 22.29% | -1.91% | 0.00% |
EPS (Basic) | 24.65 | 31.18 | 31.66 | 28.33 | 29.82 | 6.86 |
EPS (Diluted) | 23.03 | 28.92 | 31.66 | 27.05 | 29.81 | 6.86 |
EPS Growth | -42.78% | -8.65% | 17.03% | -9.26% | 334.87% | - |
Free Cash Flow | - | -10,731 | 6,980 | 4,420 | 2,646 | 2,007 |
Free Cash Flow Per Share | - | -69.55 | 47.04 | 29.58 | 21.66 | 16.11 |
Dividend Per Share | 13.040 | 12.740 | 12.494 | 4.250 | - | - |
Dividend Growth | 0.54% | 1.97% | 193.98% | - | - | - |
Gross Margin | - | 42.16% | 37.99% | 33.48% | 30.73% | 28.12% |
Operating Margin | 19.04% | 21.68% | 15.02% | 11.67% | 10.55% | 6.58% |
Profit Margin | 9.48% | 11.65% | 12.23% | 11.02% | 10.30% | 2.71% |
Free Cash Flow Margin | - | -28.02% | 19.69% | 12.05% | 7.48% | 6.37% |
EBITDA | 9,146 | 10,541 | 7,671 | 6,735 | 6,339 | 4,710 |
EBITDA Margin | - | 27.52% | 21.63% | 18.37% | 17.93% | 14.95% |
D&A For EBITDA | 2,158 | 2,239 | 2,347 | 2,455 | 2,609 | 2,637 |
EBIT | 6,988 | 8,302 | 5,324 | 4,280 | 3,730 | 2,073 |
EBIT Margin | - | 21.68% | 15.02% | 11.67% | 10.55% | 6.58% |
Effective Tax Rate | - | 35.89% | 29.83% | 1.16% | 0.47% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.