- JP-listed companies
- KOMEDA Holdings Co., Ltd
- Income statement
KOMEDA Holdings Co., Ltd (3543) Income statement
Market cap
¥146.4B
P/E ratio
20.9x
Operates nationwide coffee shop franchises under the Komeda Coffee and Okage-an brands, providing comfortable spaces with signature coffee blends and complimentary morning service.
| 2015/02 | 2016/02 | 2017/02 | 2018/02 | 2019/02 | 2020/02 | 2021/02 | 2022/02 | 2023/02 | 2024/02 | 2025/02 | 2026/02 | |
| Revenue | 19,187 | 21,721 | 24,052 | 25,984 | 30,335 | 31,219 | 28,836 | 33,317 | 37,836 | 43,236 | 47,057 | 57,225 |
| Revenue growth (%) | - | |||||||||||
| Cost of revenue | - | - | - | - | 19,034 | 19,132 | 18,477 | 21,273 | 24,844 | 28,631 | 31,377 | 40,375 |
| Gross profit | - | - | - | - | 11,301 | 12,087 | 10,359 | 12,044 | 12,992 | 14,605 | 15,680 | 16,850 |
| Gross margin (%) | - | - | - | - | ||||||||
| Operating margin (%) | - | |||||||||||
| Operating expenses | - | - | - | - | 3,793 | 4,301 | 4,620 | 4,912 | 5,329 | 6,012 | 7,016 | 7,625 |
| Operating income | - | 141 | 2,427 | 2,555 | 2,931 | 7,878 | 5,511 | 7,305 | 8,024 | 8,717 | 8,820 | 9,424 |
| Income before tax | 5,024 | 6,336 | 6,668 | 7,084 | 7,461 | 7,775 | 5,391 | 7,179 | 8,001 | 8,685 | 8,612 | 9,332 |
| Pretax margin (%) | 26.2 | 29.2 | 27.7 | 27.3 | 24.6 | 24.9 | 18.7 | 21.5 | 21.1 | 20.1 | 18.3 | 16.3 |
| Provision for income taxes | - | 64 | 94 | 105 | 90 | 2,406 | 1,789 | 2,233 | 2,553 | 2,711 | 2,798 | 2,850 |
| Effective tax rate (%) | - | |||||||||||
| Net income | 3,220 | 4,126 | 4,508 | 4,905 | 5,117 | 5,376 | 3,590 | 4,934 | 5,424 | 5,972 | 5,814 | 6,461 |
| Earnings per share | 73.51 | 94.2 | 102.62 | 109.74 | 113.35 | 117.27 | 77.89 | 107.02 | 117.6 | 130.12 | 127.66 | 141.98 |
| Diluted EPS | - | - | 49.14 | 53.04 | 61.95 | 116.69 | 77.67 | 106.77 | 117.38 | 130.03 | 127.62 | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | ||||||
| Dividend per share | - | - | - | - | - | 51 | 39 | 51 | 52 | 53 | 54 | 60 |