Coach A Co., Ltd. (TYO:9339)

Coach A Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	3,501	3,642	3,648	3,600	3,306
Revenue Growth (YoY)	-3.87%	-0.16%	1.33%	8.89%	35.94%
Cost of Revenue	1,976	1,957	1,687	1,673	1,837
Gross Profit	1,525	1,685	1,961	1,927	1,469
Selling, General & Admin	1,314	1,530	1,671	1,454	1,106
Operating Expenses	1,314	1,530	1,671	1,454	1,106
Operating Income	211	155	290	473	363
Interest & Investment Income	4	1	2	2	1
Currency Exchange Gain (Loss)	-12	39	14	79	50
Other Non Operating Income (Expenses)	-4	4	-9	-38	1
EBT Excluding Unusual Items	199	199	297	516	415
Gain (Loss) on Sale of Investments	-	-	107	-	-
Gain (Loss) on Sale of Assets	1	-	-	-	-9
Asset Writedown	-2	-5	-170	-7	-6
Other Unusual Items	-25	-	-1	-1	-13
Pretax Income	173	194	233	508	387
Income Tax Expense	75	83	158	90	142
Net Income	98	111	75	418	245
Net Income to Common	98	111	75	418	245
Net Income Growth	-11.71%	48.00%	-82.06%	70.61%	-
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
Shares Change (YoY)	0.95%	1.14%	31.45%	1.74%	0.99%
EPS (Basic)	41.59	47.55	32.49	238.05	141.95
EPS (Diluted)	41.59	47.55	32.49	238.05	141.95
EPS Growth	-12.54%	46.34%	-86.35%	67.69%	-
Free Cash Flow	284	101	60	465	-
Free Cash Flow Per Share	120.51	43.27	26.00	264.81	-
Dividend Per Share	-	20.000	20.000	20.000	15.000
Dividend Growth	-	-	-	33.33%	-
Gross Margin	43.56%	46.27%	53.75%	53.53%	44.43%
Operating Margin	6.03%	4.26%	7.95%	13.14%	10.98%
Profit Margin	2.80%	3.05%	2.06%	11.61%	7.41%
Free Cash Flow Margin	8.11%	2.77%	1.65%	12.92%	-
EBITDA	295	245	390	565	-
EBITDA Margin	8.43%	6.73%	10.69%	15.69%	-
D&A For EBITDA	84	90	100	92	-
EBIT	211	155	290	473	363
EBIT Margin	6.03%	4.26%	7.95%	13.14%	10.98%
Effective Tax Rate	43.35%	42.78%	67.81%	17.72%	36.69%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.