Koa Shoji Holdings Co.,Ltd. (TYO:9273)
711.00
+8.00 (1.14%)
Jul 17, 2025, 3:30 PM JST
Koa Shoji Holdings Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2016 - 2019 |
22,982 | 22,134 | 22,052 | 20,353 | 17,816 | 16,034 | Upgrade | |
Revenue Growth (YoY) | 1.40% | 0.37% | 8.35% | 14.24% | 11.11% | 5.45% | Upgrade |
Cost of Revenue | 15,486 | 15,494 | 15,610 | 14,420 | 12,267 | 11,362 | Upgrade |
Gross Profit | 7,496 | 6,640 | 6,442 | 5,933 | 5,549 | 4,672 | Upgrade |
Selling, General & Admin | 2,299 | 2,257 | 2,192 | 2,126 | 2,171 | 2,352 | Upgrade |
Operating Expenses | 2,299 | 2,257 | 2,192 | 2,126 | 2,171 | 2,342 | Upgrade |
Operating Income | 5,197 | 4,383 | 4,250 | 3,807 | 3,378 | 2,330 | Upgrade |
Interest Expense | -12.48 | -7 | -7 | -11 | -23 | -26 | Upgrade |
Interest & Investment Income | 2.28 | 2 | 1 | 2 | 2 | 2 | Upgrade |
Currency Exchange Gain (Loss) | -20.18 | -55 | -157 | -28 | -12 | 31 | Upgrade |
Other Non Operating Income (Expenses) | 74.55 | 44 | 7 | -22 | 52 | 30 | Upgrade |
EBT Excluding Unusual Items | 5,241 | 4,367 | 4,094 | 3,748 | 3,397 | 2,367 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | -3 | -10 | 6 | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | 15 | - | 36 | Upgrade |
Other Unusual Items | - | - | - | - | - | 24 | Upgrade |
Pretax Income | 5,214 | 4,367 | 4,091 | 3,753 | 3,403 | 2,427 | Upgrade |
Income Tax Expense | 1,571 | 1,421 | 1,404 | 1,394 | 1,267 | 682 | Upgrade |
Net Income | 3,643 | 2,946 | 2,687 | 2,359 | 2,136 | 1,745 | Upgrade |
Net Income to Common | 3,643 | 2,946 | 2,687 | 2,359 | 2,136 | 1,745 | Upgrade |
Net Income Growth | 26.95% | 9.64% | 13.90% | 10.44% | 22.41% | 167.23% | Upgrade |
Shares Outstanding (Basic) | 42 | 40 | 40 | 40 | 40 | 40 | Upgrade |
Shares Outstanding (Diluted) | 42 | 40 | 40 | 40 | 40 | 40 | Upgrade |
Shares Change (YoY) | 6.31% | 0.31% | - | - | - | -0.00% | Upgrade |
EPS (Basic) | 87.55 | 74.13 | 67.82 | 59.54 | 53.91 | 44.04 | Upgrade |
EPS (Diluted) | 87.55 | 74.13 | 67.82 | 59.54 | 53.91 | 44.04 | Upgrade |
EPS Growth | 20.85% | 9.30% | 13.90% | 10.44% | 22.41% | 167.23% | Upgrade |
Free Cash Flow | - | 2,391 | 2,465 | 1,651 | 2,846 | 1,743 | Upgrade |
Free Cash Flow Per Share | - | 60.16 | 62.22 | 41.67 | 71.83 | 43.99 | Upgrade |
Dividend Per Share | 13.000 | 13.000 | 12.000 | 11.000 | 10.000 | 8.500 | Upgrade |
Dividend Growth | 8.33% | 8.33% | 9.09% | 10.00% | 17.65% | 41.67% | Upgrade |
Gross Margin | - | 30.00% | 29.21% | 29.15% | 31.15% | 29.14% | Upgrade |
Operating Margin | 22.61% | 19.80% | 19.27% | 18.70% | 18.96% | 14.53% | Upgrade |
Profit Margin | 15.85% | 13.31% | 12.19% | 11.59% | 11.99% | 10.88% | Upgrade |
Free Cash Flow Margin | - | 10.80% | 11.18% | 8.11% | 15.97% | 10.87% | Upgrade |
EBITDA | 5,948 | 5,109 | 4,942 | 4,485 | 4,003 | 2,854 | Upgrade |
EBITDA Margin | - | 23.08% | 22.41% | 22.04% | 22.47% | 17.80% | Upgrade |
D&A For EBITDA | 751.5 | 726 | 692 | 678 | 625 | 524 | Upgrade |
EBIT | 5,197 | 4,383 | 4,250 | 3,807 | 3,378 | 2,330 | Upgrade |
EBIT Margin | - | 19.80% | 19.27% | 18.70% | 18.96% | 14.53% | Upgrade |
Effective Tax Rate | - | 32.54% | 34.32% | 37.14% | 37.23% | 28.10% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.