Koa Shoji Holdings Co.,Ltd. (TYO:9273)
Japan
· Delayed Price · Currency is JPY 669.00
-11.00 (-1.62%)
Apr 24, 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 | Dec '24 Dec 31, 2024 | 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 |
| Revenue | 23,011 | 22,134 | 22,052 | 20,353 | 17,816 | 16,034 | Upgrade
|
| Revenue Growth (YoY) | 3.34% | 0.37% | 8.35% | 14.24% | 11.11% | 5.45% | Upgrade
|
| Cost of Revenue | 15,672 | 15,494 | 15,610 | 14,420 | 12,267 | 11,362 | Upgrade
|
| Gross Profit | 7,339 | 6,640 | 6,442 | 5,933 | 5,549 | 4,672 | Upgrade
|
| Selling, General & Admin | 2,285 | 2,257 | 2,192 | 2,126 | 2,171 | 2,352 | Upgrade
|
| Operating Expenses | 2,285 | 2,257 | 2,192 | 2,126 | 2,171 | 2,342 | Upgrade
|
| Operating Income | 5,054 | 4,383 | 4,250 | 3,807 | 3,378 | 2,330 | Upgrade
|
| Interest Expense | -10 | -7 | -7 | -11 | -23 | -26 | Upgrade
|
| Interest & Investment Income | 3 | 2 | 1 | 2 | 2 | 2 | Upgrade
|
| Currency Exchange Gain (Loss) | -88 | -55 | -157 | -28 | -12 | 31 | Upgrade
|
| Other Non Operating Income (Expenses) | 34 | 44 | 7 | -22 | 52 | 30 | Upgrade
|
| EBT Excluding Unusual Items | 4,993 | 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
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| Other Unusual Items | - | - | - | - | - | 24 | Upgrade
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| Pretax Income | 4,993 | 4,367 | 4,091 | 3,753 | 3,403 | 2,427 | Upgrade
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| Income Tax Expense | 1,561 | 1,421 | 1,404 | 1,394 | 1,267 | 682 | Upgrade
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| Net Income | 3,432 | 2,946 | 2,687 | 2,359 | 2,136 | 1,745 | Upgrade
|
| Net Income to Common | 3,432 | 2,946 | 2,687 | 2,359 | 2,136 | 1,745 | Upgrade
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| Net Income Growth | 20.17% | 9.64% | 13.90% | 10.44% | 22.41% | 167.23% | Upgrade
|
| Shares Outstanding (Basic) | 41 | 40 | 40 | 40 | 40 | 40 | Upgrade
|
| Shares Outstanding (Diluted) | 41 | 40 | 40 | 40 | 40 | 40 | Upgrade
|
| Shares Change (YoY) | 3.47% | 0.31% | - | - | - | -0.00% | Upgrade
|
| EPS (Basic) | 83.72 | 74.13 | 67.82 | 59.54 | 53.91 | 44.04 | Upgrade
|
| EPS (Diluted) | 83.72 | 74.13 | 67.82 | 59.54 | 53.91 | 44.04 | Upgrade
|
| EPS Growth | 16.14% | 9.30% | 13.90% | 10.44% | 22.41% | 167.23% | Upgrade
|
| Free Cash Flow | 800 | 2,391 | 2,465 | 1,651 | 2,846 | 1,743 | Upgrade
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| Free Cash Flow Per Share | 19.52 | 60.16 | 62.22 | 41.67 | 71.83 | 43.99 | Upgrade
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| Dividend Per Share | 13.000 | 13.000 | 12.000 | 11.000 | 10.000 | 8.500 | Upgrade
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| Dividend Growth | 8.33% | 8.33% | 9.09% | 10.00% | 17.65% | 41.67% | Upgrade
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| Gross Margin | 31.89% | 30.00% | 29.21% | 29.15% | 31.15% | 29.14% | Upgrade
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| Operating Margin | 21.96% | 19.80% | 19.27% | 18.70% | 18.96% | 14.53% | Upgrade
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| Profit Margin | 14.92% | 13.31% | 12.19% | 11.59% | 11.99% | 10.88% | Upgrade
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| Free Cash Flow Margin | 3.48% | 10.80% | 11.18% | 8.11% | 15.97% | 10.87% | Upgrade
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| EBITDA | 5,768 | 5,109 | 4,942 | 4,485 | 4,003 | 2,854 | Upgrade
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| EBITDA Margin | 25.07% | 23.08% | 22.41% | 22.04% | 22.47% | 17.80% | Upgrade
|
| D&A For EBITDA | 714 | 726 | 692 | 678 | 625 | 524 | Upgrade
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| EBIT | 5,054 | 4,383 | 4,250 | 3,807 | 3,378 | 2,330 | Upgrade
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| EBIT Margin | 21.96% | 19.80% | 19.27% | 18.70% | 18.96% | 14.53% | Upgrade
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| Effective Tax Rate | 31.26% | 32.54% | 34.32% | 37.14% | 37.23% | 28.10% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.