Coach A Co., Ltd. (TYO:9339)
1,235.00
+4.00 (0.32%)
Jun 4, 2026, 1:52 PM JST
Coach A Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 3,488 | 3,501 | 3,642 | 3,648 | 3,600 | 3,306 | |
Revenue Growth (YoY) | -2.38% | -3.87% | -0.16% | 1.33% | 8.89% | 35.94% |
Cost of Revenue | 1,942 | 1,976 | 1,957 | 1,687 | 1,673 | 1,837 |
Gross Profit | 1,546 | 1,525 | 1,685 | 1,961 | 1,927 | 1,469 |
Selling, General & Admin | 1,304 | 1,314 | 1,530 | 1,671 | 1,454 | 1,106 |
Operating Expenses | 1,304 | 1,314 | 1,530 | 1,671 | 1,454 | 1,106 |
Operating Income | 242 | 211 | 155 | 290 | 473 | 363 |
Interest & Investment Income | 5 | 4 | 1 | 2 | 2 | 1 |
Currency Exchange Gain (Loss) | 8 | -12 | 39 | 14 | 79 | 50 |
Other Non Operating Income (Expenses) | -4 | -4 | 4 | -9 | -38 | 1 |
EBT Excluding Unusual Items | 251 | 199 | 199 | 297 | 516 | 415 |
Gain (Loss) on Sale of Investments | - | - | - | 107 | - | - |
Gain (Loss) on Sale of Assets | 1 | 1 | - | - | - | -9 |
Asset Writedown | -1 | -2 | -5 | -170 | -7 | -6 |
Other Unusual Items | -20 | -25 | - | -1 | -1 | -13 |
Pretax Income | 231 | 173 | 194 | 233 | 508 | 387 |
Income Tax Expense | 95 | 75 | 83 | 158 | 90 | 142 |
Net Income | 136 | 98 | 111 | 75 | 418 | 245 |
Net Income to Common | 136 | 98 | 111 | 75 | 418 | 245 |
Net Income Growth | 122.95% | -11.71% | 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) | 0.95% | 0.95% | 1.14% | 31.45% | 1.74% | 0.99% |
EPS (Basic) | 57.58 | 41.59 | 47.55 | 32.49 | 238.05 | 141.95 |
EPS (Diluted) | 57.58 | 41.59 | 47.55 | 32.49 | 238.05 | 141.95 |
EPS Growth | 120.86% | -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 | 20.000 | 20.000 | 15.000 |
Dividend Growth | - | - | - | - | 33.33% | - |
Gross Margin | 44.32% | 43.56% | 46.27% | 53.75% | 53.53% | 44.43% |
Operating Margin | 6.94% | 6.03% | 4.26% | 7.95% | 13.14% | 10.98% |
Profit Margin | 3.90% | 2.80% | 3.05% | 2.06% | 11.61% | 7.41% |
Free Cash Flow Margin | - | 8.11% | 2.77% | 1.65% | 12.92% | - |
EBITDA | 324.5 | 295 | 245 | 390 | 565 | - |
EBITDA Margin | 9.30% | 8.43% | 6.73% | 10.69% | 15.69% | - |
D&A For EBITDA | 82.5 | 84 | 90 | 100 | 92 | - |
EBIT | 242 | 211 | 155 | 290 | 473 | 363 |
EBIT Margin | 6.94% | 6.03% | 4.26% | 7.95% | 13.14% | 10.98% |
Effective Tax Rate | 41.13% | 43.35% | 42.78% | 67.81% | 17.72% | 36.69% |