Koa Shoji Holdings Co.,Ltd. (9273.T) - Quarterly Income Statement

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9273.T
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683 (JPY) • At close May 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q2	2024 Q1	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
Revenue Numbers are in millions	7,231.202	5,027.798	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
Cost of Revenue Numbers are in millions	4,732.597	3,369.403	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
Gross Profit Numbers are in millions	2,498.605	1,658.395	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
Gross Profit Ratio Numbers are in millions	0.346	0.33	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
Reseach & Development Expenses Numbers are in millions	0	0	44.327	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
General & Administrative Expenses Numbers are in millions	0	0	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
Selling & Marketing Expenses Numbers are in millions	0	0	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
SG&A Numbers are in millions	522.951	532.899	634.085	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
Other Expenses Numbers are in millions	0	0.001	0	-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
Operating Expenses Numbers are in millions	561.1	532.9	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
Operating Income Numbers are in millions	1,937.505	1,125.495	814.299	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
Operating Income Ratio Numbers are in millions	0.268	0.224	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
Total Other Income Expenses Net Numbers are in millions	-73.39	75.39	-18.314	-42.751	52.928	-6.12	-95.854	-78.862	52.421	-35.796	-74.813	41.832	-26.223	5.429	13.528	-35.928	38.397	11.603	31.908	25.638	-11.801	52.378	57.277	25.116	21.813	-2.31	17.085
Income Before Tax Numbers are in millions	1,864.115	1,200.885	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
Income Before Tax Ratio Numbers are in millions	0.258	0.239	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
Income Tax Expense Numbers are in millions	610.103	405.897	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
Net Income Numbers are in millions	1,254.012	794.988	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
Net Income Ratio Numbers are in millions	0.173	0.158	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
EPS Numbers are in millions	29.77	18.87	17.05	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
EPS Diluted Numbers are in millions	29.77	18.87	17.05	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
EBITDA Numbers are in millions	2,107.504	0	991.227	1,316.05	1,426.969	1,367.395	1,057.732	1,214.347	1,369.633	1,150.209	859.024	1,097.931	1,442.067	1,043.893	1,052.55	1,062.973	1,115.59	816	999.597	759.2	924.666	238.75	695.194	253.159	231.669	157.851	415.376
EBITDA Ratio Numbers are in millions	0.291	0	0.185	0.244	0.257	0.235	0.179	0.243	0.236	0.215	0.162	0.235	0.262	0.215	0.212	0.248	0.249	0.2	0.203	0.203	0.206	0.083	0.144	0.07	0.065	0.05	0.096

Koa Shoji Holdings Co.,Ltd.

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