7868.T
KOSAIDO Holdings Co.,Ltd.
プライム · その他製品 · 情報通信・サービスその他 · JP
JPY 545.00
−1.62%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 36.7B | 36.2B | 38.3B | 35.5B | 36.7B |
| Cost of Revenue | 4.9B | 22.4B | 22.2B | 22.0B | 24.4B |
| Gross Profit | 3.2B | 13.8B | 16.1B | 13.5B | 12.3B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.8B | 7.1B | 7.8B | 8.1B | 8.0B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.8B | 7.1B | 7.8B | 8.1B | 8.0B |
| Cost and Expenses | 29.7B | 29.5B | 30.0B | 30.1B | 32.4B |
| Operating Income (EBIT) | 7.0B | 6.7B | 8.3B | 5.3B | 4.3B |
| Non-Operating | |||||
| Interest Income | — | 13.0M | 51.0M | 182.0M | 10.0M |
| Interest Expense | 96.0M | 277.0M | 304.0M | 235.0M | 247.0M |
| Net Interest Income | (96.0M) | (264.0M) | (253.0M) | (53.0M) | (237.0M) |
| Other Non-Op Income/Expense | (89.0M) | (169.0M) | (269.0M) | (11.0M) | (95.0M) |
| Non-Operating Income (excl Interest) | 60.0M | 358.0M | 267.0M | 275.0M | 370.0M |
| EBT (Pre-Tax Income) | 1.4B | 6.9B | 7.1B | 6.3B | 4.1B |
| Income Tax Expense | 265.0M | 2.1B | 2.5B | 1.9B | 47.0M |
| Bottom Line | |||||
| Net Income | 3.5B | 4.7B | 4.5B | 4.3B | 4.0B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 3.5B | 4.7B | 4.5B | 4.3B | 4.0B |
| Per Share | |||||
| Basic EPS | ¥25 | ¥34 | ¥31 | ¥32 | ¥142 |
| Diluted EPS | ¥25 | ¥34 | ¥29 | ¥29 | ¥135 |
| Revenue Per Share | ¥260 | ¥262 | ¥268 | ¥259 | ¥1,285 |
| Shares | |||||
| Basic Shares Outstanding | 141.2M | 138.3M | 143.1M | 137.0M | 28.5M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 8.4B | 10.1B | 7.1B | 6.1B |
| D&A | — | 1.7B | 1.8B | 1.8B | 1.8B |
| EBIT | 7.0B | 6.7B | 8.3B | 5.3B | 4.3B |
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 Mar 1, 2026