Koa Shoji Holdings Co.,Ltd.
TSE:9273.T
635 (JPY) • At close December 30, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 22,134.145 | 22,052.802 | 20,353.415 | 17,816.077 | 16,034.276 | 15,206.032 | 14,825.083 | 15,133.285 | 15,228.95 |
| Cost of Revenue
| 15,494.543 | 15,609.967 | 14,419.316 | 12,267.104 | 11,362.388 | 11,517.901 | 11,337.195 | 11,034.4 | 11,476.133 |
| Gross Profit
| 6,639.602 | 6,442.835 | 5,934.099 | 5,548.973 | 4,671.888 | 3,688.131 | 3,487.888 | 4,098.885 | 3,752.817 |
| Gross Profit Ratio
| 0.3 | 0.292 | 0.292 | 0.311 | 0.291 | 0.243 | 0.235 | 0.271 | 0.246 |
| Reseach & Development Expenses
| 132 | 112 | 83 | 124 | 142 | 144 | 87.563 | 176 | 82 |
| General & Administrative Expenses
| 222 | 218 | 223 | 217 | 201 | 195 | 218 | 0 | 0 |
| Selling & Marketing Expenses
| 2,035 | 1,974 | 1,903 | 1,954 | 2,141 | 2,282 | 1,908.246 | 0 | 0 |
| SG&A
| 2,124.574 | 2,192 | 2,126 | 2,171 | 2,342 | 2,477 | 2,126.246 | 2,484.225 | 2,001 |
| Other Expenses
| 0 | 8.188 | -6.347 | 54.464 | 29.502 | 31.432 | 47.077 | 35.993 | 2.194 |
| Operating Expenses
| 2,257.287 | 2,192.878 | 2,126.727 | 2,171.748 | 2,342.067 | 2,477.353 | 2,213.809 | 2,484.225 | 2,001.627 |
| Operating Income
| 4,382.313 | 4,249.956 | 3,807.371 | 3,377.224 | 2,329.819 | 1,210.777 | 1,274.078 | 1,614.659 | 1,751.188 |
| Operating Income Ratio
| 0.198 | 0.193 | 0.187 | 0.19 | 0.145 | 0.08 | 0.086 | 0.107 | 0.115 |
| Total Other Income Expenses Net
| -14.257 | -158.091 | -53.775 | 27.6 | 98.123 | 101.898 | 23.181 | 182.405 | 49.76 |
| Income Before Tax
| 4,368.056 | 4,091.865 | 3,753.596 | 3,404.824 | 2,427.942 | 1,312.675 | 1,297.259 | 1,797.064 | 1,800.76 |
| Income Before Tax Ratio
| 0.197 | 0.186 | 0.184 | 0.191 | 0.151 | 0.086 | 0.088 | 0.119 | 0.118 |
| Income Tax Expense
| 1,421.718 | 1,404.645 | 1,394.277 | 1,267.953 | 682.745 | 658.955 | 562.281 | 653.86 | 632.055 |
| Net Income
| 2,946.337 | 2,687.22 | 2,359.319 | 2,136.871 | 1,745.196 | 653.72 | 734.978 | 1,143.204 | 1,168.704 |
| Net Income Ratio
| 0.133 | 0.122 | 0.116 | 0.12 | 0.109 | 0.043 | 0.05 | 0.076 | 0.077 |
| EPS
| 74.14 | 67.83 | 59.55 | 53.94 | 44.05 | 16.5 | 19.59 | 30.52 | 29.5 |
| EPS Diluted
| 74.14 | 67.83 | 59.55 | 53.94 | 44.05 | 16.5 | 19.59 | 30.52 | 29.5 |
| EBITDA
| 5,101.641 | 4,791.921 | 4,442.915 | 4,054.358 | 2,978.476 | 1,864.995 | 1,798.823 | 2,150.785 | 2,018.631 |
| EBITDA Ratio
| 0.23 | 0.217 | 0.219 | 0.227 | 0.182 | 0.12 | 0.12 | 0.126 | 0.133 |