Koshidaka Holdings Co Ltd
TSE:2157

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Koshidaka Holdings Co Ltd Logo
Koshidaka Holdings Co Ltd
TSE:2157
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Price: 1 075 JPY 0.37% Market Closed
Market Cap: ¥90.1B

Income Statement

Earnings Waterfall
Koshidaka Holdings Co Ltd

Income Statement
Koshidaka Holdings Co Ltd

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Income Statement
Currency: JPY
May-2008 Nov-2008 Feb-2009 May-2009 Nov-2009 Feb-2010 May-2010 Aug-2010 Nov-2010 Feb-2011 May-2011 Aug-2011 Nov-2011 Feb-2012 May-2012 Aug-2012 Nov-2012 Feb-2013 May-2013 Aug-2013 Nov-2013 Feb-2014 May-2014 Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Feb-2016 May-2016 Aug-2016 Nov-2016 Feb-2017 May-2017 Aug-2017 Nov-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021 Feb-2022 May-2022 Aug-2022 Nov-2022 Feb-2023 May-2023 Aug-2023 Nov-2023 Feb-2024 May-2024 Aug-2024 Nov-2024 Feb-2025 May-2025 Aug-2025 Nov-2025
Revenue
Interest Expense
0
12
0
0
13
0
0
47
27
39
51
114
45
41
38
36
33
33
34
24
20
15
13
17
18
33
26
33
34
24
33
32
33
31
28
23
20
18
33
47
61
75
73
72
70
67
52
48
38
30
36
33
39
49
51
51
48
42
0
24
27
23
33
37
45
63
0
0
0
Revenue
9 982
N/A
10 519
+5%
12 174
+16%
13 827
+14%
15 254
+10%
15 790
+4%
16 223
+3%
21 933
+35%
23 311
+6%
25 166
+8%
26 798
+6%
29 094
+9%
30 170
+4%
31 053
+3%
32 549
+5%
33 746
+4%
34 164
+1%
34 267
+0%
34 447
+1%
34 515
+0%
34 969
+1%
35 671
+2%
36 857
+3%
37 721
+2%
39 601
+5%
41 530
+5%
42 492
+2%
44 257
+4%
45 442
+3%
47 313
+4%
49 205
+4%
51 170
+4%
52 355
+2%
53 642
+2%
54 840
+2%
55 284
+1%
56 798
+3%
58 819
+4%
60 077
+2%
61 771
+3%
62 699
+2%
63 959
+2%
65 141
+2%
65 840
+1%
66 648
+1%
67 239
+1%
53 979
-20%
43 304
-20%
34 272
-21%
21 438
-37%
22 848
+7%
20 791
-9%
20 617
-1%
25 209
+22%
31 000
+23%
37 995
+23%
42 902
+13%
47 071
+10%
50 950
+8%
54 630
+7%
56 534
+3%
59 599
+5%
61 033
+2%
63 264
+4%
65 176
+3%
66 690
+2%
68 233
+2%
69 387
+2%
70 646
+2%
Gross Profit
Cost of Revenue
(8 379)
(8 772)
(9 777)
(10 531)
(11 092)
(11 183)
(11 443)
(15 687)
(16 836)
(18 294)
(19 669)
(21 225)
(21 863)
(22 368)
(23 266)
(24 518)
(24 851)
(24 897)
(25 159)
(25 192)
(25 655)
(26 340)
(27 124)
(27 760)
(29 187)
(30 501)
(31 523)
(33 324)
(34 631)
(35 799)
(37 321)
(38 612)
(39 233)
(40 259)
(40 778)
(40 999)
(42 303)
(43 797)
(44 759)
(45 065)
(45 042)
(45 222)
(45 326)
(46 078)
(47 084)
(47 167)
(41 243)
(35 049)
(29 830)
(24 498)
(25 157)
(25 310)
(25 237)
(26 600)
(28 898)
(31 855)
(34 718)
(36 977)
(38 984)
(41 321)
(42 926)
(44 283)
(45 617)
(46 510)
(48 028)
(49 429)
(50 095)
(51 014)
(52 381)
Gross Profit
1 602
N/A
1 748
+9%
2 398
+37%
3 297
+37%
4 162
+26%
4 607
+11%
4 780
+4%
6 246
+31%
6 475
+4%
6 872
+6%
7 128
+4%
7 869
+10%
8 305
+6%
8 684
+5%
9 282
+7%
9 228
-1%
9 314
+1%
9 370
+1%
9 289
-1%
9 323
+0%
9 314
0%
9 330
+0%
9 732
+4%
9 961
+2%
10 414
+5%
11 031
+6%
10 970
-1%
10 934
0%
10 811
-1%
11 513
+6%
11 883
+3%
12 558
+6%
13 122
+4%
13 383
+2%
14 063
+5%
14 285
+2%
14 494
+1%
15 021
+4%
15 317
+2%
16 706
+9%
17 657
+6%
18 736
+6%
19 814
+6%
19 762
0%
19 565
-1%
20 072
+3%
12 736
-37%
8 255
-35%
4 442
-46%
(3 060)
N/A
(2 309)
+25%
(4 519)
-96%
(4 620)
-2%
(1 391)
+70%
2 103
N/A
6 141
+192%
8 184
+33%
10 094
+23%
11 966
+19%
13 309
+11%
13 608
+2%
15 316
+13%
15 416
+1%
16 754
+9%
17 148
+2%
17 262
+1%
18 138
+5%
18 373
+1%
18 265
-1%
Operating Income
Operating Expenses
(1 210)
(1 275)
(1 755)
(2 280)
(2 683)
(2 757)
(2 742)
(3 742)
(3 927)
(4 082)
(4 299)
(4 487)
(4 608)
(4 729)
(4 943)
(5 150)
(5 212)
(5 297)
(5 217)
(5 172)
(5 321)
(5 355)
(5 563)
(5 684)
(5 823)
(6 064)
(6 236)
(6 539)
(6 557)
(7 244)
(7 610)
(7 748)
(8 321)
(7 999)
(8 029)
(8 139)
(7 901)
(8 338)
(8 488)
(8 848)
(9 491)
(9 580)
(9 884)
(10 254)
(10 351)
(10 669)
(8 976)
(7 107)
(5 352)
(3 317)
(3 359)
(3 110)
(3 157)
(3 318)
(3 483)
(3 935)
(4 313)
(4 638)
(5 109)
(5 641)
(5 902)
(6 339)
(6 657)
(6 589)
(6 829)
(6 818)
(6 627)
(6 980)
(7 308)
Selling, General & Administrative
(1 210)
(1 276)
(1 756)
(2 129)
(2 456)
(2 454)
(2 514)
(3 440)
(3 623)
(3 777)
(3 992)
(4 487)
(4 375)
(4 573)
(4 864)
(4 705)
(5 211)
(5 296)
(5 217)
(4 639)
(5 321)
(5 355)
(5 563)
(5 685)
(5 823)
(6 065)
(6 237)
(6 539)
(6 558)
(7 243)
(7 609)
(7 748)
(8 321)
(8 000)
(8 029)
(8 139)
(7 898)
(8 335)
(8 486)
(8 848)
(9 491)
(9 580)
(9 884)
(9 195)
(10 351)
(10 669)
(8 976)
(6 597)
(5 352)
(3 317)
(3 359)
(3 110)
(3 157)
(3 318)
(3 483)
(3 935)
(4 313)
(4 638)
(5 109)
(5 641)
(5 902)
(6 339)
(6 657)
(6 589)
(6 829)
(6 818)
(6 627)
(6 980)
(7 308)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(135)
0
0
0
(221)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
0
0
0
0
(75)
(150)
(225)
(302)
(300)
(302)
(304)
0
0
0
0
(310)
0
0
0
(311)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 059)
0
0
0
(510)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
0
0
(151)
(152)
(153)
(3)
0
(4)
(3)
(3)
0
(233)
(156)
(79)
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
0
(3)
(3)
0
(0)
0
0
0
(0)
(0)
0
0
(0)
0
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
(0)
0
0
(0)
(0)
(0)
(0)
(0)
(0)
0
Operating Income
391
N/A
471
+20%
643
+37%
1 018
+58%
1 480
+45%
1 850
+25%
2 038
+10%
2 504
+23%
2 548
+2%
2 790
+9%
2 830
+1%
3 382
+20%
3 699
+9%
3 956
+7%
4 339
+10%
4 078
-6%
4 101
+1%
4 072
-1%
4 071
0%
4 152
+2%
3 992
-4%
3 976
0%
4 170
+5%
4 277
+3%
4 592
+7%
4 966
+8%
4 734
-5%
4 395
-7%
4 254
-3%
4 270
+0%
4 273
+0%
4 810
+13%
4 799
0%
5 382
+12%
6 032
+12%
6 146
+2%
6 594
+7%
6 683
+1%
6 829
+2%
7 858
+15%
8 165
+4%
9 156
+12%
9 930
+8%
9 508
-4%
9 214
-3%
9 404
+2%
3 760
-60%
1 148
-69%
(909)
N/A
(6 377)
-601%
(5 668)
+11%
(7 629)
-35%
(7 776)
-2%
(4 710)
+39%
(1 380)
+71%
2 206
N/A
3 871
+75%
5 456
+41%
6 857
+26%
7 667
+12%
7 706
+1%
8 977
+16%
8 760
-2%
10 164
+16%
10 320
+2%
10 444
+1%
11 512
+10%
11 393
-1%
10 957
-4%
Pre-Tax Income
Interest Income Expense
0
(12)
(27)
(42)
(42)
(38)
(34)
(44)
(47)
(46)
(46)
(109)
(44)
(40)
(52)
(41)
(22)
(8)
14
19
28
16
26
29
27
19
24
34
(1)
(90)
(142)
(188)
(179)
(5)
37
65
125
32
1
270
396
217
177
(321)
(504)
(209)
(336)
(72)
(21)
(65)
250
191
139
126
(8)
178
202
281
384
233
356
216
182
256
4
90
(20)
(61)
88
Non-Reccuring Items
2
(51)
(66)
(145)
(127)
(146)
(75)
(118)
1 006
955
852
822
(297)
(229)
(122)
(194)
(222)
(375)
(427)
(320)
(324)
(159)
(158)
(131)
(264)
(318)
(315)
(315)
(140)
(96)
(55)
(167)
(186)
(227)
(221)
(677)
(644)
(644)
(662)
(520)
(504)
(720)
(741)
(790)
(738)
(587)
(832)
(1 533)
(1 609)
(1 513)
(1 992)
(1 602)
(1 582)
(1 584)
(934)
(1 365)
(1 315)
(1 320)
(1 350)
(1 269)
(1 298)
(1 355)
(1 224)
(1 909)
(1 879)
(2 412)
(2 434)
(4 344)
(4 347)
Gain/Loss on Disposition of Assets
0
0
0
0
1
1
1
12
9
9
11
(1)
7
13
12
21
(1)
1 529
1 531
1 524
1 540
5
5
4
5
10
10
68
155
159
164
105
0
0
16
16
16
16
0
0
0
0
0
3
0
20
20
21
95
0
74
74
84
84
84
84
0
0
4 333
4 043
0
0
0
0
0
1
2
2
982
Total Other Income
26
20
(58)
(9)
(8)
85
61
119
63
68
88
63
91
83
71
60
15
30
(3)
67
56
68
66
65
75
55
62
63
77
49
58
77
110
121
100
157
179
229
164
79
37
(30)
489
429
450
608
134
624
657
612
1 720
4 402
5 201
6 894
5 922
2 948
1 991
305
39
(133)
4 234
4 476
195
515
300
159
235
266
182
Pre-Tax Income
421
N/A
429
+2%
492
+15%
822
+67%
1 303
+59%
1 752
+34%
1 991
+14%
2 473
+24%
3 580
+45%
3 776
+5%
3 734
-1%
4 157
+11%
3 455
-17%
3 782
+9%
4 248
+12%
3 924
-8%
3 870
-1%
5 248
+36%
5 186
-1%
5 441
+5%
5 293
-3%
3 906
-26%
4 109
+5%
4 244
+3%
4 434
+4%
4 731
+7%
4 513
-5%
4 245
-6%
4 343
+2%
4 290
-1%
4 297
+0%
4 638
+8%
4 544
-2%
5 271
+16%
5 963
+13%
5 708
-4%
6 270
+10%
6 316
+1%
6 333
+0%
7 688
+21%
8 094
+5%
8 622
+7%
9 856
+14%
8 829
-10%
8 421
-5%
9 235
+10%
2 746
-70%
188
-93%
(1 787)
N/A
(7 343)
-311%
(5 615)
+24%
(4 563)
+19%
(3 934)
+14%
811
N/A
3 684
+354%
4 051
+10%
4 749
+17%
4 721
-1%
10 263
+117%
10 542
+3%
10 998
+4%
12 315
+12%
7 912
-36%
9 025
+14%
8 745
-3%
8 281
-5%
9 294
+12%
7 256
-22%
7 862
+8%
Net Income
Tax Provision
(194)
(187)
(271)
(411)
(543)
(823)
(911)
(1 303)
(1 282)
(1 279)
(1 325)
(1 186)
(1 413)
(1 557)
(1 709)
(1 523)
(1 292)
(1 983)
(1 919)
(2 209)
(2 215)
(1 528)
(1 544)
(1 628)
(1 733)
(1 971)
(2 024)
(1 913)
(2 020)
(1 856)
(1 947)
(2 477)
(2 350)
(2 679)
(2 799)
(2 159)
(2 431)
(2 219)
(2 390)
(2 897)
(2 852)
(3 228)
(3 289)
(2 432)
(2 474)
(2 514)
(569)
(419)
289
2 004
1 491
418
140
(1 391)
(2 382)
(408)
(564)
(462)
(2 260)
(3 437)
(3 432)
(3 813)
(2 283)
(2 290)
(2 325)
(2 250)
(2 518)
(1 997)
(2 405)
Income from Continuing Operations
227
242
221
411
760
929
1 081
1 170
2 299
2 498
2 409
2 972
2 042
2 225
2 539
2 400
2 579
3 266
3 268
3 232
3 078
2 378
2 565
2 615
2 700
2 759
2 488
2 332
2 322
2 433
2 348
2 161
2 193
2 591
3 164
3 549
3 839
4 096
3 942
4 791
5 241
5 394
6 567
6 396
5 947
6 721
2 177
(232)
(1 498)
(5 338)
(4 124)
(4 145)
(3 794)
(580)
1 302
3 643
4 185
4 259
8 003
7 105
7 565
8 501
5 629
6 735
6 419
6 031
6 776
5 259
5 458
Income to Minority Interest
0
0
0
(7)
(18)
(29)
(36)
(44)
(58)
(77)
(66)
(94)
(99)
(93)
(127)
(121)
(137)
(146)
(155)
(160)
(168)
(174)
(190)
(192)
(212)
(229)
(222)
(234)
(232)
(234)
(245)
(261)
(265)
(278)
(299)
(293)
(304)
(325)
(293)
(365)
(280)
(240)
(185)
(170)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
Net Income (Common)
227
N/A
242
+7%
221
-9%
404
+83%
742
+84%
900
+21%
1 045
+16%
1 125
+8%
2 242
+99%
2 423
+8%
2 345
-3%
2 878
+23%
1 945
-32%
2 133
+10%
2 413
+13%
2 279
-6%
2 442
+7%
3 119
+28%
3 112
0%
3 073
-1%
2 910
-5%
2 206
-24%
2 376
+8%
2 424
+2%
2 488
+3%
2 529
+2%
2 265
-10%
2 099
-7%
2 089
0%
2 198
+5%
2 103
-4%
1 900
-10%
1 928
+1%
2 313
+20%
2 865
+24%
3 256
+14%
3 534
+9%
3 771
+7%
3 649
-3%
4 427
+21%
4 845
+9%
5 037
+4%
6 265
+24%
6 227
-1%
5 896
-5%
6 721
+14%
2 177
-68%
(232)
N/A
(1 498)
-547%
(5 338)
-256%
(4 124)
+23%
(4 145)
-1%
(3 794)
+8%
(580)
+85%
1 302
N/A
3 643
+180%
4 185
+15%
4 259
+2%
8 003
+88%
7 105
-11%
7 565
+6%
8 501
+12%
5 629
-34%
6 735
+20%
6 419
-5%
6 031
-6%
6 776
+12%
5 259
-22%
5 456
+4%
EPS (Diluted)
2.95
N/A
3.15
+7%
2.83
-10%
5.26
+86%
9.63
+83%
11.53
+20%
13.57
+18%
14.61
+8%
29.11
+99%
31.46
+8%
30.45
-3%
37.86
+24%
25.25
-33%
27.7
+10%
31.75
+15%
29.98
-6%
32.13
+7%
41.03
+28%
40.94
0%
40.43
-1%
38.28
-5%
29.02
-24%
31.26
+8%
31.89
+2%
32.73
+3%
34.17
+4%
30.6
-10%
28.2
-8%
28.24
+0%
30.1
+7%
29.2
-3%
26.18
-10%
26.77
+2%
32.12
+20%
38.71
+21%
43.63
+13%
43.62
0%
46.55
+7%
45.04
-3%
54.44
+21%
59.57
+9%
61.94
+4%
77.04
+24%
76.57
-1%
72.45
-5%
82.45
+14%
26.7
-68%
-2.84
N/A
-18.37
-547%
-65.48
-256%
-50.58
+23%
-50.84
-1%
-46.54
+8%
-7.12
+85%
15.98
N/A
43.09
+170%
47.06
+9%
47.96
+2%
89.79
+87%
79.74
-11%
84.71
+6%
95.55
+13%
63.58
-33%
75.85
+19%
72.79
-4%
68.11
-6%
76.67
+13%
59.42
-22%
61.32
+3%
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