Cox Co., Ltd. (TYO:9876)
205.00
-2.00 (-0.97%)
Jul 18, 2025, 3:30 PM JST
Cox Co., Ltd. Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | May '25 May 31, 2025 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | 2016 - 2020 |
15,167 | 15,302 | 14,885 | 14,859 | 13,276 | 16,309 | Upgrade | |
Revenue Growth (YoY) | 2.23% | 2.80% | 0.18% | 11.92% | -18.60% | -4.79% | Upgrade |
Cost of Revenue | 5,663 | 5,734 | 5,555 | 6,268 | 5,651 | 7,849 | Upgrade |
Gross Profit | 9,504 | 9,568 | 9,330 | 8,591 | 7,625 | 8,460 | Upgrade |
Selling, General & Admin | 8,135 | 8,203 | 8,025 | 7,987 | 8,437 | 9,079 | Upgrade |
Other Operating Expenses | 7 | 7 | 4 | 5 | 12 | 20 | Upgrade |
Operating Expenses | 8,236 | 8,304 | 8,131 | 8,164 | 8,498 | 9,152 | Upgrade |
Operating Income | 1,268 | 1,264 | 1,199 | 427 | -873 | -692 | Upgrade |
Interest Expense | - | - | - | -16 | -21 | -13 | Upgrade |
Interest & Investment Income | 86 | 83 | 84 | 75 | 66 | 105 | Upgrade |
Currency Exchange Gain (Loss) | 14 | -24 | 114 | -70 | -5 | - | Upgrade |
Other Non Operating Income (Expenses) | 2 | -1 | -1 | 4 | 1 | 5 | Upgrade |
EBT Excluding Unusual Items | 1,370 | 1,322 | 1,396 | 420 | -832 | -595 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | 20 | - | 1,302 | Upgrade |
Asset Writedown | -1 | -1 | -6 | -18 | -80 | -50 | Upgrade |
Other Unusual Items | -1 | -1 | 1 | 1 | -303 | 76 | Upgrade |
Pretax Income | 1,368 | 1,320 | 1,391 | 423 | -1,215 | 733 | Upgrade |
Income Tax Expense | 185 | 124 | 249 | 216 | 155 | 184 | Upgrade |
Net Income | 1,183 | 1,196 | 1,142 | 207 | -1,370 | 549 | Upgrade |
Net Income to Common | 1,183 | 1,196 | 1,142 | 207 | -1,370 | 549 | Upgrade |
Net Income Growth | 2.87% | 4.73% | 451.69% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 28 | 28 | 28 | 28 | 28 | 28 | Upgrade |
Shares Outstanding (Diluted) | 28 | 28 | 28 | 28 | 28 | 28 | Upgrade |
Shares Change (YoY) | 0.07% | 0.12% | 0.06% | 0.05% | -0.06% | 0.13% | Upgrade |
EPS (Basic) | 42.82 | 43.30 | 41.34 | 7.50 | -49.62 | 19.89 | Upgrade |
EPS (Diluted) | 42.77 | 43.24 | 41.32 | 7.50 | -49.62 | 19.88 | Upgrade |
EPS Growth | 2.84% | 4.65% | 451.19% | - | - | - | Upgrade |
Free Cash Flow | - | 973 | 1,180 | 1,057 | -2,554 | 660 | Upgrade |
Free Cash Flow Per Share | - | 35.16 | 42.69 | 38.26 | -92.50 | 23.89 | Upgrade |
Gross Margin | 62.66% | 62.53% | 62.68% | 57.82% | 57.43% | 51.87% | Upgrade |
Operating Margin | 8.36% | 8.26% | 8.05% | 2.87% | -6.58% | -4.24% | Upgrade |
Profit Margin | 7.80% | 7.82% | 7.67% | 1.39% | -10.32% | 3.37% | Upgrade |
Free Cash Flow Margin | - | 6.36% | 7.93% | 7.11% | -19.24% | 4.05% | Upgrade |
EBITDA | 1,363 | 1,360 | 1,301 | 599 | -823 | -635 | Upgrade |
EBITDA Margin | 8.98% | 8.89% | 8.74% | 4.03% | -6.20% | -3.89% | Upgrade |
D&A For EBITDA | 94.5 | 96 | 102 | 172 | 50 | 57 | Upgrade |
EBIT | 1,268 | 1,264 | 1,199 | 427 | -873 | -692 | Upgrade |
EBIT Margin | 8.36% | 8.26% | 8.05% | 2.87% | -6.58% | -4.24% | Upgrade |
Effective Tax Rate | 13.52% | 9.39% | 17.90% | 51.06% | - | 25.10% | Upgrade |
Updated Jan 9, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.