Koa Shoji Holdings Co.,Ltd. (TYO:9273)
762.00
-9.00 (-1.17%)
Aug 25, 2026, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 24,679 | 23,269 | 22,134 | 22,052 | 20,353 | |
Revenue Growth | 6.06% | 5.13% | 0.37% | 8.35% | 14.24% |
Cost of Revenue | 16,675 | 15,572 | 15,494 | 15,610 | 14,420 |
Gross Profit | 8,004 | 7,697 | 6,640 | 6,442 | 5,933 |
Selling, General & Admin | 2,528 | 2,342 | 2,257 | 2,192 | 2,126 |
Operating Expenses | 2,528 | 2,342 | 2,257 | 2,192 | 2,126 |
Operating Income | 5,476 | 5,355 | 4,383 | 4,250 | 3,807 |
Interest Expense | -22.96 | -15 | -7 | -7 | -11 |
Interest & Investment Income | 38.53 | 6 | 2 | 1 | 2 |
Currency Exchange Gain (Loss) | -22.38 | 16 | -55 | -157 | -28 |
Other Non Operating Income (Expenses) | 52.54 | 19 | 44 | 7 | -22 |
EBT Excluding Unusual Items | 5,522 | 5,381 | 4,367 | 4,094 | 3,748 |
Gain (Loss) on Sale of Investments | - | - | - | -3 | -10 |
Gain (Loss) on Sale of Assets | 3.55 | -11 | - | - | 15 |
Asset Writedown | -0.13 | - | - | - | - |
Pretax Income | 5,525 | 5,370 | 4,367 | 4,091 | 3,753 |
Income Tax Expense | 1,777 | 1,733 | 1,421 | 1,404 | 1,394 |
Net Income | 3,749 | 3,637 | 2,946 | 2,687 | 2,359 |
Net Income to Common | 3,749 | 3,637 | 2,946 | 2,687 | 2,359 |
Net Income Growth | 3.07% | 23.46% | 9.64% | 13.90% | 10.44% |
Shares Outstanding (Basic) | 42 | 42 | 40 | 40 | 40 |
Shares Outstanding (Diluted) | 42 | 42 | 40 | 40 | 40 |
Shares Change | - | 5.98% | 0.31% | - | - |
EPS (Basic) | 89.00 | 86.35 | 74.13 | 67.82 | 59.54 |
EPS (Diluted) | 89.00 | 86.35 | 74.13 | 67.82 | 59.54 |
EPS Growth | 3.07% | 16.49% | 9.30% | 13.90% | 10.44% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 3,915 | 1,889 | 2,391 | 2,465 | 1,651 |
Free Cash Flow Per Share | 92.95 | 44.85 | 60.16 | 62.22 | 41.67 |
Dividend Per Share | 18.000 | 16.000 | 13.000 | 12.000 | 11.000 |
Dividend Growth | 12.50% | 23.08% | 8.33% | 9.09% | 10.00% |
Gross Margin | 32.43% | 33.08% | 30.00% | 29.21% | 29.15% |
Operating Margin | 22.19% | 23.01% | 19.80% | 19.27% | 18.70% |
Profit Margin | 15.19% | 15.63% | 13.31% | 12.19% | 11.59% |
Free Cash Flow Margin | 15.86% | 8.12% | 10.80% | 11.18% | 8.11% |
EBITDA | 6,091 | 6,046 | 5,109 | 4,942 | 4,485 |
EBITDA Margin | 24.68% | 25.98% | 23.08% | 22.41% | 22.04% |
D&A For EBITDA | 614.51 | 691 | 726 | 692 | 678 |
EBIT | 5,476 | 5,355 | 4,383 | 4,250 | 3,807 |
EBIT Margin | 22.19% | 23.01% | 19.80% | 19.27% | 18.70% |
Effective Tax Rate | 32.15% | 32.27% | 32.54% | 34.32% | 37.14% |