2157.T
KOSHIDAKA HOLDINGS Co.,LTD.
プライム · サービス業 · 情報通信・サービスその他 · JP
JPY 1,027.00
−1.63%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 70.6B | 69.4B | 63.3B | 54.6B | 38.0B |
| Cost of Revenue | 13.9B | 51.0B | 46.5B | 41.3B | 31.9B |
| Gross Profit | 2.4B | 18.4B | 16.8B | 13.3B | 6.1B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 2.1B | 7.0B | 6.6B | 5.6B | 3.9B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.1B | 7.0B | 6.6B | 5.6B | 3.9B |
| Cost and Expenses | 59.7B | 58.0B | 53.1B | 47.0B | 35.8B |
| Operating Income (EBIT) | 11.0B | 11.4B | 10.2B | 7.7B | 2.2B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 36.7M | 80.6M | 36.8M | 23.8M | 51.0M |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | 46.5M | 205.2M | 770.4M | 100.0M | 3.1B |
| Non-Operating Income (excl Interest) | 21.3M | 118.1M | 182.9M | 99.0M | 117.6M |
| EBT (Pre-Tax Income) | 1.3B | 7.3B | 9.0B | 10.5B | 4.1B |
| Income Tax Expense | 635.0M | 2.0B | 2.3B | 3.4B | 408.0M |
| Bottom Line | |||||
| Net Income | 5.5B | 5.3B | 6.7B | 7.1B | 3.6B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 5.5B | 5.3B | 6.7B | 7.1B | 3.6B |
| Per Share | |||||
| Basic EPS | ¥66 | ¥64 | ¥83 | ¥87 | ¥45 |
| Diluted EPS | ¥66 | ¥59 | ¥76 | ¥80 | ¥43 |
| Revenue Per Share | ¥857 | ¥845 | ¥777 | ¥670 | ¥466 |
| Shares | |||||
| Basic Shares Outstanding | 82.4M | 82.2M | 81.4M | 81.5M | 81.5M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 16.1B | 14.6B | 11.6B | 5.8B |
| D&A | — | 4.7B | 4.4B | 3.9B | 3.6B |
| EBIT | 11.0B | 11.4B | 10.2B | 7.7B | 2.2B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Feb 1, 2026