- JP-listed companies
- Katakura & Co-op Agri Corporation
- Income statement
Katakura & Co-op Agri Corporation (4031) Income statement
Market cap
¥12.5B
P/E ratio
-5.5x
Katakura Coop Agri operates across fertilizer, chemicals, real estate, and food businesses, serving agricultural cooperatives and other clients.
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| Revenue | 19,938 | 20,389 | 21,959 | 18,904 | 31,431 | 38,657 | 37,335 | 38,333 | 37,561 | 35,444 | 38,960 | 51,031 | 41,233 | 41,369 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 14,785 | 25,376 | 31,956 | 30,240 | 31,244 | 30,284 | 28,676 | 32,234 | 41,581 | 36,504 | 35,156 |
| Gross profit | - | - | - | 4,118 | 6,055 | 6,701 | 7,094 | 7,088 | 7,276 | 6,768 | 6,726 | 9,449 | 4,728 | 6,213 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 3,542 | 5,039 | 6,096 | 5,869 | 5,875 | 5,866 | 5,525 | 5,602 | 5,891 | 5,581 | 5,562 |
| Operating income | - | - | - | 576 | 1,015 | 604 | 1,225 | 1,213 | 1,409 | 1,242 | 1,123 | 3,557 | -852 | 650 |
| Income before tax | 834 | 675 | 985 | 598 | 1,000 | 610 | 1,281 | 1,270 | 1,379 | 1,260 | 1,207 | 3,525 | -786 | 672 |
| Pretax margin (%) | 4.2 | 3.3 | 4.5 | 3.2 | 3.2 | 1.6 | 3.4 | 3.3 | 3.7 | 3.6 | 3.1 | 6.9 | -1.9 | 1.6 |
| Provision for income taxes | - | - | - | 332 | 432 | 39 | 393 | 386 | 374 | 301 | 126 | 985 | -206 | 276 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 171 | 406 | 539 | 357 | 1,972 | 508 | 1,071 | 1,001 | 877 | 829 | 1,022 | 2,172 | -630 | 350 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 8.66 | 19.93 | 25.02 | 16.52 | 52.81 | 10.05 | 106.3 | 100.12 | 90.28 | 91.42 | 114.23 | 242.5 | -70.37 | 39.09 |
| Dividend per share | - | - | - | - | - | - | - | - | 50 | 50 | 57 | 121 | 20 | 20 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |