Koa Shoji Holdings Co.,Ltd. (9273.T)

JPY 611.0

(2.0%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 22.13 Billion 22.05 Billion 20.35 Billion 17.81 Billion 16.03 Billion 15.2 Billion
Cost of Revenue 15.49 Billion 15.6 Billion 14.41 Billion 12.26 Billion 11.36 Billion 11.51 Billion
Gross Profit 6.63 Billion 6.44 Billion 5.93 Billion 5.54 Billion 4.67 Billion 3.68 Billion
Operating Expenses 2.25 Billion 2.19 Billion 2.12 Billion 2.17 Billion 2.34 Billion 2.47 Billion
Selling, General and Administrative Expenses 2.12 Billion 2.19 Billion 2.12 Billion 2.17 Billion 2.34 Billion 2.47 Billion
Research and Development Expenses 132.71 Million 112 Million 83 Million 124 Million 142 Million 144 Million
Other Expenses - 8.18 Million -6.34 Million 54.46 Million 29.5 Million 31.43 Million
Cost and Expenses 17.75 Billion 17.8 Billion 16.54 Billion 14.43 Billion 13.7 Billion 13.99 Billion
Operating Income 4.38 Billion 4.24 Billion 3.8 Billion 3.37 Billion 2.32 Billion 1.21 Billion
Interest Expense 7.53 Million 7.46 Million 11.07 Million 23.97 Million 26.48 Million 25.19 Million
Income Tax Expense 1.42 Billion 1.4 Billion 1.39 Billion 1.26 Billion 682.74 Million 658.95 Million
Earnings before Tax 4.36 Billion 4.09 Billion 3.75 Billion 3.4 Billion 2.42 Billion 1.31 Billion
Net Income 2.94 Billion 2.68 Billion 2.35 Billion 2.13 Billion 1.74 Billion 653.72 Million
Earnings Per Share Basic 74.14 67.83 59.55 53.94 44.05 16.50
Earnings Per Share Diluted 74.14 67.83 59.55 53.94 44.05 16.50
Weighted Average Shares Outstanding 39.74 Million 39.61 Million 39.61 Million 39.61 Million 39.61 Million 39.61 Million
Weighted Average Shares Outstanding (Diluted) 39.74 Million 39.61 Million 39.61 Million 39.61 Million 39.61 Million 39.61 Million
Gross Margin 0.30 0.29 0.29 0.31 0.29 0.24
EBIT Margin 0.23 0.22 0.22 0.23 0.18 0.12
Profit Margin 0.13 0.12 0.12 0.12 0.11 0.04
EBITDA 5.1 Billion 4.79 Billion 4.44 Billion 4.05 Billion 2.97 Billion 1.86 Billion
Earnings Before Tax Margin 0.20 0.19 0.19 0.19 0.15 0.08

Income Statement Charts