Coach A Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	3,573	3,642	3,648	3,600	3,306	2,432
Revenue Growth (YoY)	-4.52%	-0.16%	1.33%	8.89%	35.94%	-
Cost of Revenue	1,996	1,957	1,687	1,673	1,837	1,914
Gross Profit	1,577	1,685	1,961	1,927	1,469	518
Selling, General & Admin	1,440	1,530	1,671	1,454	1,106	899
Operating Expenses	1,440	1,530	1,671	1,454	1,106	899
Operating Income	137	155	290	473	363	-381
Interest & Investment Income	2	1	2	2	1	-
Currency Exchange Gain (Loss)	-4	39	14	79	50	-26
Other Non Operating Income (Expenses)	5	4	-9	-38	1	12
EBT Excluding Unusual Items	140	199	297	516	415	-395
Gain (Loss) on Sale of Investments	-	-	107	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-9	-
Asset Writedown	-6	-5	-170	-7	-6	-33
Other Unusual Items	-5	-	-1	-1	-13	36
Pretax Income	129	194	233	508	387	-392
Income Tax Expense	68	83	158	90	142	-93
Net Income	61	111	75	418	245	-299
Net Income to Common	61	111	75	418	245	-299
Net Income Growth	3.39%	48.00%	-82.06%	70.61%	-	-
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
Shares Change (YoY)	0.91%	1.14%	31.45%	1.74%	0.99%	-
EPS (Basic)	26.07	47.55	32.49	238.05	141.95	-174.96
EPS (Diluted)	26.07	47.55	32.49	238.05	141.95	-174.96
EPS Growth	2.46%	46.34%	-86.35%	67.69%	-	-
Free Cash Flow	-	101	60	465	-	-
Free Cash Flow Per Share	-	43.27	26.00	264.81	-	-
Dividend Per Share	20.000	20.000	20.000	20.000	15.000	-
Dividend Growth	-	-	-	33.33%	-	-
Gross Margin	44.14%	46.27%	53.75%	53.53%	44.43%	21.30%
Operating Margin	3.83%	4.26%	7.95%	13.14%	10.98%	-15.67%
Profit Margin	1.71%	3.05%	2.06%	11.61%	7.41%	-12.29%
Free Cash Flow Margin	-	2.77%	1.65%	12.92%	-	-
EBITDA	224.5	245	390	565	-	-
EBITDA Margin	6.28%	6.73%	10.69%	15.69%	-	-
D&A For EBITDA	87.5	90	100	92	-	-
EBIT	137	155	290	473	363	-381
EBIT Margin	3.83%	4.26%	7.95%	13.14%	10.98%	-15.67%
Effective Tax Rate	52.71%	42.78%	67.81%	17.72%	36.69%	-

Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.