Komeri Co.,Ltd. (TYO:8218)
3,505.00
+45.00 (1.30%)
May 15, 2026, 3:30 PM JST
Komeri 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 |
Operating Revenue | 370,535 | 365,074 | 370,751 | 379,400 | 376,093 |
Other Revenue | - | 14,117 | - | - | - |
| 370,535 | 379,191 | 370,751 | 379,400 | 376,093 | |
Revenue Growth (YoY) | -2.28% | 2.28% | -2.28% | 0.88% | -2.49% |
Cost of Revenue | 252,255 | 249,010 | 243,540 | 247,335 | 244,234 |
Gross Profit | 118,280 | 130,181 | 127,211 | 132,065 | 131,859 |
Selling, General & Admin | 110,073 | 94,556 | 88,535 | 89,963 | 88,087 |
Other Operating Expenses | -14,848 | 188 | 4,386 | 4,233 | 4,173 |
Operating Expenses | 95,425 | 108,590 | 105,129 | 106,012 | 104,034 |
Operating Income | 22,855 | 21,591 | 22,082 | 26,053 | 27,825 |
Interest Expense | -178 | -111 | -52 | -72 | -113 |
Interest & Investment Income | 248 | 192 | 191 | 126 | 138 |
Currency Exchange Gain (Loss) | 67 | 241 | -153 | -479 | -221 |
Other Non Operating Income (Expenses) | 402 | 335 | 146 | 184 | 618 |
EBT Excluding Unusual Items | 23,394 | 22,248 | 22,214 | 25,812 | 28,247 |
Gain (Loss) on Sale of Investments | - | - | 53 | - | - |
Gain (Loss) on Sale of Assets | -323 | -322 | -205 | -227 | -552 |
Asset Writedown | -1,220 | -1,244 | -1,361 | -296 | -1,282 |
Legal Settlements | - | - | -49 | - | - |
Other Unusual Items | -88 | -48 | -74 | 185 | -91 |
Pretax Income | 21,823 | 20,634 | 20,578 | 25,474 | 26,322 |
Income Tax Expense | 7,178 | 6,915 | 6,866 | 8,378 | 8,425 |
Net Income | 14,645 | 13,719 | 13,712 | 17,096 | 17,897 |
Net Income to Common | 14,645 | 13,719 | 13,712 | 17,096 | 17,897 |
Net Income Growth | 6.75% | 0.05% | -19.79% | -4.48% | -12.28% |
Shares Outstanding (Basic) | 47 | 47 | 48 | 49 | 50 |
Shares Outstanding (Diluted) | 47 | 47 | 48 | 49 | 50 |
Shares Change (YoY) | -0.35% | -1.01% | -1.41% | -2.14% | -0.10% |
EPS (Basic) | 309.71 | 289.11 | 286.05 | 351.62 | 360.22 |
EPS (Diluted) | 309.71 | 289.11 | 286.05 | 351.62 | 360.22 |
EPS Growth | 7.12% | 1.07% | -18.65% | -2.38% | -12.20% |
Free Cash Flow | 7,466 | 6,485 | 6,876 | 10,014 | 16,431 |
Free Cash Flow Per Share | 157.89 | 136.66 | 143.44 | 205.97 | 330.71 |
Dividend Per Share | 56.000 | 54.000 | 52.000 | 48.000 | 46.000 |
Dividend Growth | 3.70% | 3.85% | 8.33% | 4.35% | 2.22% |
Gross Margin | 31.92% | 34.33% | 34.31% | 34.81% | 35.06% |
Operating Margin | 6.17% | 5.69% | 5.96% | 6.87% | 7.40% |
Profit Margin | 3.95% | 3.62% | 3.70% | 4.51% | 4.76% |
Free Cash Flow Margin | 2.02% | 1.71% | 1.85% | 2.64% | 4.37% |
EBITDA | 36,189 | 34,239 | 34,290 | 37,869 | 39,599 |
EBITDA Margin | 9.77% | 9.03% | 9.25% | 9.98% | 10.53% |
D&A For EBITDA | 13,334 | 12,648 | 12,208 | 11,816 | 11,774 |
EBIT | 22,855 | 21,591 | 22,082 | 26,053 | 27,825 |
EBIT Margin | 6.17% | 5.69% | 5.96% | 6.87% | 7.40% |
Effective Tax Rate | 32.89% | 33.51% | 33.37% | 32.89% | 32.01% |
Advertising Expenses | - | - | 1,817 | 2,341 | 2,605 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.