- JP-listed companies
- KOSHIDAKA HOLDINGS Co.,LTD.
- Income statement
KOSHIDAKA HOLDINGS Co.,LTD.【JP:2157】Income statement
Market cap
¥105.1B
P/E ratio
| 2011/08 | 2012/08 | 2013/08 | 2014/08 | 2015/08 | 2016/08 | 2017/08 | 2018/08 | 2019/08 | 2020/08 | 2021/08 | 2022/08 | 2023/08 | 2024/08 | 2025/08 | |
| Revenue | 29,094 | 33,746 | 34,515 | 37,721 | 44,257 | 51,170 | 55,284 | 61,771 | 65,840 | 43,303 | 20,791 | 37,995 | 54,629 | 63,263 | 69,387 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 27,760 | 33,324 | 38,612 | 40,999 | 45,065 | 46,078 | 35,049 | 25,310 | 31,855 | 41,321 | 46,510 | 51,014 |
| Gross profit | - | - | - | 9,961 | 10,934 | 12,558 | 14,285 | 16,706 | 19,762 | 8,255 | -4,519 | 6,141 | 13,309 | 16,754 | 18,373 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating income | - | - | - | 4,276 | 4,395 | 4,810 | 6,146 | 7,858 | 9,508 | 1,147 | -7,628 | 2,205 | 7,667 | 10,164 | 11,392 |
| Operating expenses | - | - | - | 5,685 | 6,539 | 7,748 | 8,139 | 8,848 | 10,254 | 7,107 | 3,110 | 3,935 | 5,641 | 6,589 | 6,980 |
| Income before tax | 3,336 | 4,097 | 4,238 | 4,370 | 4,492 | 4,700 | 6,354 | 8,208 | 9,562 | 1,699 | -3,092 | 5,331 | 7,767 | 10,934 | 11,598 |
| Pretax margin (%) | 11.5 | 12.1 | 12.3 | 11.6 | 10.2 | 9.2 | 11.5 | 13.3 | 14.5 | 3.9 | -14.9 | 14 | 14.2 | 17.3 | 16.7 |
| Provision for income taxes | - | - | - | 1,628 | 1,913 | 2,477 | 2,159 | 2,897 | 2,432 | 419 | -418 | 408 | 3,437 | 2,290 | 1,997 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 2,878 | 2,279 | 3,073 | 2,424 | 2,099 | 2,161 | 3,549 | 4,791 | 6,396 | -232 | -4,145 | 3,643 | 7,105 | 6,735 | 5,259 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 299.74 | 238.6 | 162.09 | 127.87 | 112.79 | 104.71 | 174.5 | 54.44 | 76.57 | -2.84 | -50.84 | 44.68 | 87.14 | 82.7 | 64.01 |
| Diluted EPS | 299.74 | 238.6 | 162.09 | 127.87 | 112.79 | 104.71 | 174.5 | 54.44 | 76.57 | -2.84 | -50.84 | 43.1 | 79.78 | 75.86 | 59.42 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | |||||||
| Dividend per share | - | - | - | - | - | - | - | - | 12 | 12 | 4 | 8 | 12 | 18 | 24 |
| EBITDA | - | - | - | ||||||||||||
| EBITDA margin (%) | - | - | - |