- JP-listed companies
- Kohsai Co.,Ltd.
- Income statement
Kohsai Co.,Ltd. (7878) Income statement
Market cap
¥1.6B
P/E ratio
13.2x
Manufactures and sells jewelry made from gold, platinum, and gemstones while also offering health food products to a wide customer base.
| 2012/01 | 2013/01 | 2014/01 | 2015/01 | 2016/01 | 2017/01 | 2018/01 | 2019/01 | 2020/01 | 2021/01 | 2022/01 | 2023/01 | 2024/01 | 2025/01 | 2026/01 | |
| Revenue | 2,579 | 2,321 | 2,666 | 2,800 | 2,559 | 1,980 | 2,148 | 2,357 | 2,733 | 2,117 | 2,990 | 3,358 | 3,526 | 3,931 | 4,242 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 2,446 | 2,217 | 1,684 | 1,753 | 1,866 | 2,197 | 1,744 | 2,558 | 2,891 | 2,925 | 3,211 | 3,459 |
| Gross profit | - | - | - | 354 | 342 | 295 | 396 | 491 | 536 | 373 | 432 | 467 | 600 | 720 | 783 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 379 | 422 | 293 | 333 | 402 | 432 | 372 | 418 | 463 | 493 | 570 | 603 |
| Operating income | - | - | - | -24 | -80 | 3 | 63 | 89 | 103 | 1 | 13 | 4 | 108 | 149 | 180 |
| Income before tax | 36 | -1 | 14 | -19 | -80 | 3 | 60 | 102 | 106 | 42 | 18 | 33 | 116 | 147 | 172 |
| Pretax margin (%) | 1.4 | -0.1 | 0.5 | -0.7 | -3.1 | 0.2 | 2.8 | 4.3 | 3.9 | 2 | 0.6 | 1 | 3.3 | 3.7 | 4.1 |
| Provision for income taxes | - | - | - | 4 | 4 | 3 | 24 | 11 | 17 | 17 | -10 | 18 | 24 | 48 | 62 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 31 | 9 | 8 | -67 | -148 | 2 | -38 | 86 | 88 | 24 | 30 | 28 | 92 | 88 | 110 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 8.04 | 2.34 | 2.01 | -17.86 | -39.53 | 0.59 | -100.21 | 230.38 | 235.05 | 65.46 | 80.3 | 74.16 | 122.93 | 59.08 | 73.75 |
| Dividend per share | - | - | - | - | - | - | - | - | 45 | 40 | 40 | 40 | 25 | 25 | 30 |
| EBITDA | - | - | - | ||||||||||||
| EBITDA margin (%) | - | - | - |