Koa Shoji Holdings Co.,Ltd.
TSE:9273.T
604 (JPY) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,361.667 | 5,389.536 | 5,559.804 | 5,823.138 | 5,893.797 | 4,992.031 | 5,808.366 | 5,358.608 | 5,317.019 | 4,681.138 | 5,509.485 | 4,845.773 | 4,967.29 | 4,289.869 | 4,484.156 | 4,074.762 | 4,929.492 | 3,743.225 | 4,479.821 | 2,881.738 | 4,841.712 | 3,623.888 | 3,579.335 | 3,161.097 | 4,330.595 | 0 |
| Cost of Revenue
| 3,868.955 | 3,701.256 | 3,824.244 | 4,100.088 | 4,251.365 | 3,385.32 | 4,136.042 | 3,837.24 | 3,912.712 | 3,309.842 | 3,717.91 | 3,478.852 | 3,503.176 | 2,877.481 | 3,077.447 | 2,809 | 3,479.688 | 2,623.075 | 3,074.924 | 2,184.701 | 3,572.794 | 2,788.761 | 2,769.015 | 2,387.331 | 3,339.986 | 0 |
| Gross Profit
| 1,492.712 | 1,688.28 | 1,735.56 | 1,723.05 | 1,642.432 | 1,606.711 | 1,672.324 | 1,521.368 | 1,404.307 | 1,371.296 | 1,791.575 | 1,366.921 | 1,464.114 | 1,412.388 | 1,406.709 | 1,265.762 | 1,449.804 | 1,120.15 | 1,404.897 | 697.037 | 1,268.918 | 835.127 | 810.32 | 773.766 | 990.609 | 0 |
| Gross Profit Ratio
| 0.278 | 0.313 | 0.312 | 0.296 | 0.279 | 0.322 | 0.288 | 0.284 | 0.264 | 0.293 | 0.325 | 0.282 | 0.295 | 0.329 | 0.314 | 0.311 | 0.294 | 0.299 | 0.314 | 0.242 | 0.262 | 0.23 | 0.226 | 0.245 | 0.229 | 0 |
| Reseach & Development Expenses
| 132 | 28.866 | 33.081 | 26.439 | 112 | 18.419 | 37.084 | 24.232 | 83 | 23.678 | 24.465 | 21.206 | 24.765 | 29.951 | 0 | 0 | 142 | 0 | 0 | 0 | 144 | 0 | 0 | 0 | 87 | 0 |
| General & Administrative Expenses
| 222 | 0 | 0 | 0 | 218 | 0 | 0 | 0 | 223 | 0 | 0 | 0 | 217 | 0 | 0 | 0 | 201 | 0 | 0 | 0 | 195 | 0 | 0 | 0 | 218 | 0 |
| Selling & Marketing Expenses
| 457 | 0 | 0 | 0 | 450 | 0 | 0 | 0 | 423 | 0 | 0 | 0 | 364.241 | 0 | 0 | 0 | 422 | 0 | 0 | 0 | 443 | 0 | 0 | 0 | 383 | 0 |
| SG&A
| 678.412 | 484.701 | 506.334 | 499.454 | 668 | 472.405 | 490.11 | 482.024 | 646 | 489 | 495 | 496 | 581.241 | 456.57 | 499 | 580 | 623 | 525 | 605 | 589 | 638 | 614 | 608 | 617 | 601 | 0 |
| Other Expenses
| 36.515 | -10.375 | 6.205 | 2.637 | 7.457 | -17.428 | 10.054 | 8.105 | 14.075 | 20.321 | -30.393 | -10.35 | 10.867 | 14.907 | 22.603 | 6.087 | 2.394 | 9.517 | 9.019 | 8.572 | 5.629 | 8.339 | 7.759 | 9.705 | 21.067 | 0 |
| Operating Expenses
| 678.412 | 513.567 | 539.415 | 525.893 | 668.604 | 490.824 | 527.194 | 506.256 | 646.5 | 488.839 | 495.002 | 496.386 | 606.006 | 486.521 | 499.13 | 580.091 | 622.471 | 524.766 | 605.292 | 589.538 | 637.555 | 614.336 | 607.75 | 617.712 | 601.137 | 0 |
| Operating Income
| 814.3 | 1,174.713 | 1,196.145 | 1,197.156 | 973.828 | 1,115.887 | 1,145.13 | 1,015.111 | 757.807 | 882.457 | 1,296.573 | 870.534 | 858.108 | 925.867 | 907.579 | 685.67 | 827.332 | 595.384 | 799.606 | 107.497 | 631.363 | 220.791 | 202.571 | 156.052 | 389.473 | 0 |
| Operating Income Ratio
| 0.152 | 0.218 | 0.215 | 0.206 | 0.165 | 0.224 | 0.197 | 0.189 | 0.143 | 0.189 | 0.235 | 0.18 | 0.173 | 0.216 | 0.202 | 0.168 | 0.168 | 0.159 | 0.178 | 0.037 | 0.13 | 0.061 | 0.057 | 0.049 | 0.09 | 0 |
| Total Other Income Expenses Net
| -18.315 | -42.751 | 52.928 | -6.12 | -95 | -78.862 | 52.421 | -35.796 | -73 | 41 | -27 | 5 | 13.527 | -35.927 | 38.397 | 11.602 | 31.907 | 25.639 | -11.801 | 52.377 | 57.277 | 25.117 | 21.813 | -2.309 | 17.086 | 0 |
| Income Before Tax
| 795.985 | 1,131.962 | 1,249.073 | 1,191.036 | 877.974 | 1,037.025 | 1,197.551 | 979.315 | 682.994 | 924.289 | 1,270.35 | 875.963 | 871.636 | 889.939 | 945.976 | 697.273 | 859.24 | 621.022 | 787.805 | 159.875 | 688.64 | 245.907 | 224.384 | 153.744 | 406.558 | 0 |
| Income Before Tax Ratio
| 0.148 | 0.21 | 0.225 | 0.205 | 0.149 | 0.208 | 0.206 | 0.183 | 0.128 | 0.197 | 0.231 | 0.181 | 0.175 | 0.207 | 0.211 | 0.171 | 0.174 | 0.166 | 0.176 | 0.055 | 0.142 | 0.068 | 0.063 | 0.049 | 0.094 | 0 |
| Income Tax Expense
| 111.942 | 432.973 | 443.353 | 433.45 | 269.913 | 352.21 | 409.107 | 373.415 | 307.483 | 338.059 | 478.686 | 270.049 | 366.925 | 383.812 | 333.152 | 184.064 | 170.625 | 183.402 | 226.281 | 102.437 | 291.161 | 135.946 | 141.018 | 90.83 | 181.519 | 0 |
| Net Income
| 684.043 | 698.988 | 805.721 | 757.585 | 608.061 | 684.815 | 788.444 | 605.9 | 375.512 | 586.229 | 791.665 | 605.913 | 504.711 | 506.127 | 612.825 | 513.208 | 688.614 | 437.62 | 561.524 | 57.438 | 397.479 | 109.962 | 83.366 | 62.913 | 225.039 | 0 |
| Net Income Ratio
| 0.128 | 0.13 | 0.145 | 0.13 | 0.103 | 0.137 | 0.136 | 0.113 | 0.071 | 0.125 | 0.144 | 0.125 | 0.102 | 0.118 | 0.137 | 0.126 | 0.14 | 0.117 | 0.125 | 0.02 | 0.082 | 0.03 | 0.023 | 0.02 | 0.052 | 0 |
| EPS
| 17.04 | 17.64 | 20.34 | 19.12 | 15.35 | 17.29 | 19.9 | 15.29 | 9.48 | 14.79 | 19.99 | 15.29 | 12.74 | 12.77 | 15.47 | 12.95 | 17.38 | 11.05 | 14.17 | 0.73 | 10.03 | 0.93 | 0.7 | 1.59 | 1.89 | 0 |
| EPS Diluted
| 17.04 | 17.64 | 20.34 | 19.12 | 15.35 | 17.29 | 19.9 | 15.29 | 9.48 | 14.79 | 19.98 | 15.29 | 12.74 | 12.77 | 15.47 | 12.95 | 17.38 | 11.05 | 14.17 | 0.73 | 10.03 | 0.93 | 0.7 | 1.59 | 1.89 | 0 |
| EBITDA
| 1,007.184 | 1,356.985 | 1,372.351 | 1,192.706 | 879.685 | 1,038.827 | 1,199.464 | 981.351 | 695.856 | 926.492 | 1,272.624 | 880.446 | 877.501 | 895.692 | 952.002 | 703.602 | 841.47 | 627.481 | 794.536 | 130.176 | 667.105 | 253.159 | 231.669 | 157.851 | 395.648 | 0 |
| EBITDA Ratio
| 0.188 | 0.252 | 0.247 | 0.205 | 0.149 | 0.208 | 0.207 | 0.183 | 0.131 | 0.198 | 0.231 | 0.182 | 0.177 | 0.209 | 0.212 | 0.173 | 0.171 | 0.168 | 0.177 | 0.045 | 0.138 | 0.07 | 0.065 | 0.05 | 0.091 | 0 |