Kohsai Co.,Ltd. (TYO:7878)
Japan · Delayed Price · Currency is JPY 877.00
+11.00 (1.27%)
Jun 4, 2026, 3:30 PM JST
Kohsai Income Statement
Financials in millions JPY. Fiscal year is February - January.
Millions JPY. Fiscal year is Feb - Jan.
Fiscal Year | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2011 |
|---|---|---|---|---|---|
Period Ending | Jan '16 Jan 31, 2016 | Jan '15 Jan 31, 2015 | Jan '14 Jan 31, 2014 | Jan '13 Jan 31, 2013 | Jan '11 Jan 31, 2011 |
| 2,562 | 2,800 | 2,666 | 2,320 | 2,491 | |
Revenue Growth (YoY) | -8.50% | 5.03% | 14.91% | -6.86% | 0.83% |
Cost of Revenue | 2,135 | 2,372 | 2,299 | 1,971 | 2,167 |
Gross Profit | 427 | 428 | 367 | 349 | 323.97 |
Selling, General & Admin | 363 | 379 | 362 | 361 | 326.91 |
Other Operating Expenses | - | - | - | - | 5.46 |
Operating Expenses | 534 | 466 | 362 | 355 | 332.79 |
Operating Income | -107 | -38 | 5 | -6 | -8.82 |
Interest Expense | -3 | -3 | -3 | -3 | -2.11 |
Interest & Investment Income | - | - | - | - | 0.84 |
Currency Exchange Gain (Loss) | - | 21 | 9 | - | -1.39 |
Other Non Operating Income (Expenses) | 2 | 4 | 2 | 7 | 4.47 |
EBT Excluding Unusual Items | -108 | -16 | 13 | -2 | -7 |
Gain (Loss) on Sale of Investments | -1 | - | - | - | -0.05 |
Asset Writedown | - | -51 | - | - | -0.15 |
Other Unusual Items | -63 | 6 | - | 15 | 0.68 |
Pretax Income | -172 | -61 | 13 | 13 | -6.53 |
Income Tax Expense | 22 | 6 | 6 | 5 | 3.35 |
Net Income | -194 | -67 | 7 | 8 | -9.88 |
Net Income to Common | -194 | -67 | 7 | 8 | -9.88 |
Net Income Growth | - | - | -12.50% | - | - |
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 2 |
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 2 |
Shares Change (YoY) | -0.02% | -0.03% | -0.02% | -5.09% | -0.01% |
EPS (Basic) | -129.50 | -44.72 | 4.67 | 5.34 | -6.26 |
EPS (Diluted) | -129.50 | -44.72 | 4.67 | 5.34 | -6.26 |
EPS Growth | - | - | -12.48% | - | - |
Free Cash Flow | 104 | 44 | -52 | -81 | -41 |
Free Cash Flow Per Share | 69.42 | 29.36 | -34.70 | -54.03 | -25.95 |
Dividend Per Share | 10.000 | 10.000 | 8.750 | 6.250 | 6.250 |
Dividend Growth | - | 14.29% | 40.00% | - | -28.57% |
Gross Margin | 16.67% | 15.29% | 13.77% | 15.04% | 13.01% |
Operating Margin | -4.18% | -1.36% | 0.19% | -0.26% | -0.35% |
Profit Margin | -7.57% | -2.39% | 0.26% | 0.34% | -0.40% |
Free Cash Flow Margin | 4.06% | 1.57% | -1.95% | -3.49% | -1.65% |
EBITDA | -82 | -5 | 42 | 29 | 24.27 |
EBITDA Margin | -3.20% | -0.18% | 1.57% | 1.25% | 0.97% |
D&A For EBITDA | 25 | 33 | 37 | 35 | 33.1 |
EBIT | -107 | -38 | 5 | -6 | -8.82 |
EBIT Margin | -4.18% | -1.36% | 0.19% | -0.26% | -0.35% |
Effective Tax Rate | - | - | 46.15% | 38.46% | - |
Revenue as Reported | - | - | - | - | 2,491 |
Advertising Expenses | - | - | - | - | 4.83 |