Cosmos Initia Co., Ltd. (TYO:8844)
Japan · Delayed Price · Currency is JPY 1,289.00
-43.00 (-3.23%)
Oct 2, 2025, 3:30 PM JST
Cosmos Initia 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
| 128,985 | 129,528 | 124,588 | 123,374 | 107,349 | 107,257 | Upgrade | |
Revenue Growth (YoY) | -3.08% | 3.96% | 0.98% | 14.93% | 0.09% | -2.99% | Upgrade |
Cost of Revenue | 99,691 | 102,222 | 100,921 | 103,249 | 89,924 | 91,653 | Upgrade |
Gross Profit | 29,294 | 27,306 | 23,667 | 20,125 | 17,425 | 15,604 | Upgrade |
Selling, General & Admin | 18,270 | 17,766 | 14,572 | 13,663 | 12,583 | 13,228 | Upgrade |
Other Operating Expenses | - | - | 1,669 | 1,536 | 1,490 | - | Upgrade |
Operating Expenses | 18,357 | 17,853 | 16,220 | 15,199 | 14,073 | 13,228 | Upgrade |
Operating Income | 10,937 | 9,453 | 7,447 | 4,926 | 3,352 | 2,376 | Upgrade |
Interest Expense | -1,188 | -1,053 | -629 | -567 | -472 | -507 | Upgrade |
Interest & Investment Income | 602 | 92 | 56 | 511 | 9 | 501 | Upgrade |
Earnings From Equity Investments | 88 | 77 | 38 | 57 | 11 | -22 | Upgrade |
Currency Exchange Gain (Loss) | -136 | - | 49 | - | 46 | - | Upgrade |
Other Non Operating Income (Expenses) | -647 | -626 | -280 | -359 | -337 | -142 | Upgrade |
EBT Excluding Unusual Items | 9,656 | 7,943 | 6,681 | 4,568 | 2,609 | 2,206 | Upgrade |
Gain (Loss) on Sale of Investments | -307 | 48 | - | -1,379 | - | - | Upgrade |
Asset Writedown | -19 | -14 | -7 | -184 | -83 | -6 | Upgrade |
Other Unusual Items | 1 | 1 | -1 | -1 | -8 | -71 | Upgrade |
Pretax Income | 9,331 | 7,978 | 6,673 | 3,004 | 2,518 | 2,129 | Upgrade |
Income Tax Expense | 3,410 | 3,047 | 2,428 | -612 | 845 | 138 | Upgrade |
Earnings From Continuing Operations | 5,921 | 4,931 | 4,245 | 3,616 | 1,673 | 1,991 | Upgrade |
Minority Interest in Earnings | 393 | 392 | 33 | -92 | 30 | 16 | Upgrade |
Net Income | 6,314 | 5,323 | 4,278 | 3,524 | 1,703 | 2,007 | Upgrade |
Net Income to Common | 6,314 | 5,323 | 4,278 | 3,524 | 1,703 | 2,007 | Upgrade |
Net Income Growth | 4.43% | 24.43% | 21.40% | 106.93% | -15.15% | -41.23% | Upgrade |
Shares Outstanding (Basic) | 34 | 34 | 34 | 34 | 34 | 34 | Upgrade |
Shares Outstanding (Diluted) | 34 | 34 | 34 | 34 | 34 | 34 | Upgrade |
Shares Change (YoY) | 0.05% | 0.05% | 0.69% | -0.72% | 0.02% | 0.07% | Upgrade |
EPS (Basic) | 186.30 | 157.08 | 126.30 | 104.76 | 50.26 | 59.24 | Upgrade |
EPS (Diluted) | 186.30 | 157.08 | 126.30 | 104.76 | 50.26 | 59.24 | Upgrade |
EPS Growth | 4.38% | 24.37% | 20.57% | 108.43% | -15.16% | -41.27% | Upgrade |
Free Cash Flow | - | -3,826 | -9,379 | -3,115 | -11,010 | 19,739 | Upgrade |
Free Cash Flow Per Share | - | -112.90 | -276.90 | -92.60 | -324.93 | 582.64 | Upgrade |
Dividend Per Share | 28.000 | 28.000 | 20.000 | 14.000 | 7.000 | 7.000 | Upgrade |
Dividend Growth | 40.00% | 40.00% | 42.86% | 100.00% | - | -46.15% | Upgrade |
Gross Margin | 22.71% | 21.08% | 19.00% | 16.31% | 16.23% | 14.55% | Upgrade |
Operating Margin | 8.48% | 7.30% | 5.98% | 3.99% | 3.12% | 2.21% | Upgrade |
Profit Margin | 4.90% | 4.11% | 3.43% | 2.86% | 1.59% | 1.87% | Upgrade |
Free Cash Flow Margin | - | -2.95% | -7.53% | -2.53% | -10.26% | 18.40% | Upgrade |
EBITDA | 11,283 | 9,794 | 7,767 | 5,201 | 3,603 | 2,615 | Upgrade |
EBITDA Margin | 8.75% | 7.56% | 6.23% | 4.22% | 3.36% | 2.44% | Upgrade |
D&A For EBITDA | 346.25 | 341 | 320 | 275 | 251 | 239 | Upgrade |
EBIT | 10,937 | 9,453 | 7,447 | 4,926 | 3,352 | 2,376 | Upgrade |
EBIT Margin | 8.48% | 7.30% | 5.98% | 3.99% | 3.12% | 2.21% | Upgrade |
Effective Tax Rate | 36.55% | 38.19% | 36.38% | - | 33.56% | 6.48% | Upgrade |
Advertising Expenses | - | 1,961 | 1,827 | 1,919 | 1,923 | 1,968 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.