KOSAIDO Holdings Co., Ltd. (TYO:7868)
Japan · Delayed Price · Currency is JPY 472.00
-4.00 (-0.84%)
Jun 18, 2026, 9:34 AM JST
KOSAIDO Holdings 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 |
| 36,228 | 38,302 | 35,457 | 36,668 | 35,361 | |
Revenue Growth (YoY) | -5.42% | 8.02% | -3.30% | 3.70% | 12.27% |
Cost of Revenue | 22,424 | 22,155 | 21,986 | 24,392 | 24,495 |
Gross Profit | 13,804 | 16,147 | 13,471 | 12,276 | 10,866 |
Selling, General & Admin | 7,064 | 7,845 | 8,147 | 7,996 | 7,136 |
Operating Expenses | 7,064 | 7,845 | 8,147 | 7,996 | 7,136 |
Operating Income | 6,740 | 8,302 | 5,324 | 4,280 | 3,730 |
Interest Expense | -277 | -304 | -235 | -247 | -277 |
Interest & Investment Income | 164 | 83 | 246 | 64 | 55 |
Other Non Operating Income (Expenses) | 2 | -50 | -24 | 40 | 101 |
EBT Excluding Unusual Items | 6,629 | 8,031 | 5,311 | 4,137 | 3,609 |
Gain (Loss) on Sale of Investments | -59 | 36 | 930 | -71 | 116 |
Gain (Loss) on Sale of Assets | 416 | - | 33 | 47 | 29 |
Asset Writedown | -116 | -609 | -9 | -7 | -17 |
Legal Settlements | - | - | - | -25 | -65 |
Other Unusual Items | 29 | -392 | - | -10 | -45 |
Pretax Income | 6,899 | 7,066 | 6,265 | 4,071 | 3,627 |
Income Tax Expense | 2,130 | 2,536 | 1,869 | 47 | 17 |
Earnings From Continuing Operations | 4,769 | 4,530 | 4,396 | 4,024 | 3,610 |
Minority Interest in Earnings | -31 | -68 | -60 | 18 | 33 |
Net Income | 4,738 | 4,462 | 4,336 | 4,042 | 3,643 |
Net Income to Common | 4,738 | 4,462 | 4,336 | 4,042 | 3,643 |
Net Income Growth | 6.19% | 2.91% | 7.27% | 10.95% | 326.58% |
Shares Outstanding (Basic) | 138 | 143 | 137 | 143 | 122 |
Shares Outstanding (Diluted) | 148 | 154 | 148 | 149 | 122 |
Shares Change (YoY) | -4.23% | 3.98% | -0.69% | 22.29% | -1.91% |
EPS (Basic) | 34.26 | 31.18 | 31.66 | 28.33 | 29.82 |
EPS (Diluted) | 32.06 | 28.92 | 31.66 | 27.05 | 29.81 |
EPS Growth | 10.86% | -8.65% | 17.03% | -9.26% | 334.87% |
Free Cash Flow | 17,548 | -10,731 | 6,980 | 4,420 | 2,646 |
Free Cash Flow Per Share | 118.74 | -69.55 | 47.04 | 29.58 | 21.66 |
Dividend Per Share | - | 12.740 | 12.494 | 4.250 | - |
Dividend Growth | - | 1.97% | 193.98% | - | - |
Gross Margin | 38.10% | 42.16% | 37.99% | 33.48% | 30.73% |
Operating Margin | 18.60% | 21.68% | 15.02% | 11.67% | 10.55% |
Profit Margin | 13.08% | 11.65% | 12.23% | 11.02% | 10.30% |
Free Cash Flow Margin | 48.44% | -28.02% | 19.69% | 12.05% | 7.48% |
EBITDA | 8,727 | 10,541 | 7,671 | 6,735 | 6,339 |
EBITDA Margin | 24.09% | 27.52% | 21.63% | 18.37% | 17.93% |
D&A For EBITDA | 1,987 | 2,239 | 2,347 | 2,455 | 2,609 |
EBIT | 6,740 | 8,302 | 5,324 | 4,280 | 3,730 |
EBIT Margin | 18.60% | 21.68% | 15.02% | 11.67% | 10.55% |
Effective Tax Rate | 30.87% | 35.89% | 29.83% | 1.16% | 0.47% |