Cox Co., Ltd. (TYO:9876)
218.00
+3.00 (1.40%)
Jun 3, 2026, 11:12 AM JST
Cox Co., Ltd. Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 28, 2026 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 |
| 14,955 | 15,302 | 14,885 | 14,859 | 13,276 | |
Revenue Growth (YoY) | -2.27% | 2.80% | 0.18% | 11.92% | -18.60% |
Cost of Revenue | 5,659 | 5,734 | 5,555 | 6,268 | 5,651 |
Gross Profit | 9,296 | 9,568 | 9,330 | 8,591 | 7,625 |
Selling, General & Admin | 7,846 | 8,203 | 8,025 | 7,987 | 8,437 |
Other Operating Expenses | 33 | 7 | 4 | 5 | 12 |
Operating Expenses | 7,972 | 8,304 | 8,131 | 8,164 | 8,498 |
Operating Income | 1,324 | 1,264 | 1,199 | 427 | -873 |
Interest Expense | - | - | - | -16 | -21 |
Interest & Investment Income | 93 | 83 | 84 | 75 | 66 |
Currency Exchange Gain (Loss) | -1 | -24 | 114 | -70 | -5 |
Other Non Operating Income (Expenses) | -1 | -1 | -1 | 4 | 1 |
EBT Excluding Unusual Items | 1,415 | 1,322 | 1,396 | 420 | -832 |
Gain (Loss) on Sale of Investments | - | - | - | 20 | - |
Asset Writedown | - | -1 | -6 | -18 | -80 |
Other Unusual Items | - | -1 | 1 | 1 | -303 |
Pretax Income | 1,415 | 1,320 | 1,391 | 423 | -1,215 |
Income Tax Expense | 347 | 124 | 249 | 216 | 155 |
Net Income | 1,068 | 1,196 | 1,142 | 207 | -1,370 |
Net Income to Common | 1,068 | 1,196 | 1,142 | 207 | -1,370 |
Net Income Growth | -10.70% | 4.73% | 451.69% | - | - |
Shares Outstanding (Basic) | 28 | 28 | 28 | 28 | 28 |
Shares Outstanding (Diluted) | 28 | 28 | 28 | 28 | 28 |
Shares Change (YoY) | 0.14% | 0.12% | 0.06% | 0.05% | -0.06% |
EPS (Basic) | 38.66 | 43.30 | 41.34 | 7.50 | -49.62 |
EPS (Diluted) | 38.57 | 43.24 | 41.32 | 7.50 | -49.62 |
EPS Growth | -10.80% | 4.65% | 451.19% | - | - |
Free Cash Flow | 598 | 973 | 1,180 | 1,057 | -2,554 |
Free Cash Flow Per Share | 21.58 | 35.16 | 42.69 | 38.26 | -92.50 |
Gross Margin | 62.16% | 62.53% | 62.68% | 57.82% | 57.43% |
Operating Margin | 8.85% | 8.26% | 8.05% | 2.87% | -6.58% |
Profit Margin | 7.14% | 7.82% | 7.67% | 1.39% | -10.32% |
Free Cash Flow Margin | 4.00% | 6.36% | 7.93% | 7.11% | -19.24% |
EBITDA | 1,417 | 1,360 | 1,301 | 599 | -823 |
EBITDA Margin | 9.47% | 8.89% | 8.74% | 4.03% | -6.20% |
D&A For EBITDA | 93 | 96 | 102 | 172 | 50 |
EBIT | 1,324 | 1,264 | 1,199 | 427 | -873 |
EBIT Margin | 8.85% | 8.26% | 8.05% | 2.87% | -6.58% |
Effective Tax Rate | 24.52% | 9.39% | 17.90% | 51.06% | - |