Komeri Co.,Ltd. (TYO:8218)
3,430.00
+40.00 (1.18%)
At close: Feb 9, 2026
Komeri 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 |
Operating Revenue | 367,652 | 365,074 | 370,751 | 379,400 | 376,093 | 385,700 |
Other Revenue | - | 14,117 | - | - | - | - |
| 367,652 | 379,191 | 370,751 | 379,400 | 376,093 | 385,700 | |
Revenue Growth (YoY) | -2.36% | 2.28% | -2.28% | 0.88% | -2.49% | 10.65% |
Cost of Revenue | 252,610 | 249,010 | 243,540 | 247,335 | 244,234 | 248,782 |
Gross Profit | 115,042 | 130,181 | 127,211 | 132,065 | 131,859 | 136,918 |
Selling, General & Admin | 90,204 | 94,556 | 88,535 | 89,963 | 88,087 | 90,121 |
Other Operating Expenses | -10,264 | 188 | 4,386 | 4,233 | 4,173 | 4,985 |
Operating Expenses | 92,809 | 108,590 | 105,129 | 106,012 | 104,034 | 106,591 |
Operating Income | 22,233 | 21,591 | 22,082 | 26,053 | 27,825 | 30,327 |
Interest Expense | -159 | -111 | -52 | -72 | -113 | -134 |
Interest & Investment Income | 216 | 192 | 191 | 126 | 138 | 107 |
Currency Exchange Gain (Loss) | 129 | 241 | -153 | -479 | -221 | -50 |
Other Non Operating Income (Expenses) | 484 | 335 | 146 | 184 | 618 | 118 |
EBT Excluding Unusual Items | 22,903 | 22,248 | 22,214 | 25,812 | 28,247 | 30,368 |
Gain (Loss) on Sale of Investments | - | - | 53 | - | - | - |
Gain (Loss) on Sale of Assets | -381 | -322 | -205 | -227 | -552 | -323 |
Asset Writedown | -1,253 | -1,244 | -1,361 | -296 | -1,282 | -249 |
Legal Settlements | - | - | -49 | - | - | - |
Other Unusual Items | -75 | -48 | -74 | 185 | -91 | -84 |
Pretax Income | 21,235 | 20,634 | 20,578 | 25,474 | 26,322 | 29,712 |
Income Tax Expense | 6,931 | 6,915 | 6,866 | 8,378 | 8,425 | 9,310 |
Net Income | 14,304 | 13,719 | 13,712 | 17,096 | 17,897 | 20,402 |
Net Income to Common | 14,304 | 13,719 | 13,712 | 17,096 | 17,897 | 20,402 |
Net Income Growth | 8.40% | 0.05% | -19.79% | -4.48% | -12.28% | 70.86% |
Shares Outstanding (Basic) | 47 | 47 | 48 | 49 | 50 | 50 |
Shares Outstanding (Diluted) | 47 | 47 | 48 | 49 | 50 | 50 |
Shares Change (YoY) | -0.01% | -1.01% | -1.41% | -2.14% | -0.10% | -1.57% |
EPS (Basic) | 301.79 | 289.11 | 286.05 | 351.62 | 360.22 | 410.25 |
EPS (Diluted) | 301.79 | 289.11 | 286.05 | 351.62 | 360.22 | 410.25 |
EPS Growth | 8.78% | 1.07% | -18.65% | -2.38% | -12.20% | 73.57% |
Free Cash Flow | - | 6,485 | 6,876 | 10,014 | 16,431 | 24,115 |
Free Cash Flow Per Share | - | 136.66 | 143.44 | 205.97 | 330.71 | 484.91 |
Dividend Per Share | 55.000 | 54.000 | 52.000 | 48.000 | 46.000 | 45.000 |
Dividend Growth | 3.77% | 3.85% | 8.33% | 4.35% | 2.22% | 7.14% |
Gross Margin | 31.29% | 34.33% | 34.31% | 34.81% | 35.06% | 35.50% |
Operating Margin | 6.05% | 5.69% | 5.96% | 6.87% | 7.40% | 7.86% |
Profit Margin | 3.89% | 3.62% | 3.70% | 4.51% | 4.76% | 5.29% |
Free Cash Flow Margin | - | 1.71% | 1.85% | 2.64% | 4.37% | 6.25% |
EBITDA | - | 34,239 | 34,290 | 37,869 | 39,599 | 41,812 |
EBITDA Margin | - | 9.03% | 9.25% | 9.98% | 10.53% | 10.84% |
D&A For EBITDA | 12,978 | 12,648 | 12,208 | 11,816 | 11,774 | 11,485 |
EBIT | 22,233 | 21,591 | 22,082 | 26,053 | 27,825 | 30,327 |
EBIT Margin | 6.05% | 5.69% | 5.96% | 6.87% | 7.40% | 7.86% |
Effective Tax Rate | 32.64% | 33.51% | 33.37% | 32.89% | 32.01% | 31.33% |
Advertising Expenses | - | - | 1,817 | 2,341 | 2,605 | 3,652 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.