7878.T
Kohsai Co.,Ltd.
スタンダード · その他製品 · 情報通信・サービスその他 · JP
JPY 1,520.00
+4.11%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.2B | 4.2B | 3.9B | 3.5B | 3.4B |
| Cost of Revenue | 809.5M | 3.5B | 3.2B | 2.9B | 2.9B |
| Gross Profit | 214.5M | 782.5M | 719.6M | 600.4M | 466.8M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 147.0M | 602.5M | 570.2M | 492.8M | 463.0M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 147.0M | 602.5M | 570.2M | 492.8M | 463.0M |
| Cost and Expenses | 4.1B | 4.1B | 3.8B | 3.4B | 3.4B |
| Operating Income (EBIT) | 179.0M | 179.0M | 149.0M | 107.0M | 3.0M |
| Non-Operating | |||||
| Interest Income | 1.0K | — | — | — | — |
| Interest Expense | 2.9M | 13.7M | 8.0M | 5.2M | 4.2M |
| Net Interest Income | (2.9M) | — | — | — | — |
| Other Non-Op Income/Expense | (4.8M) | (8.0M) | (2.5M) | 8.2M | 29.5M |
| Non-Operating Income (excl Interest) | 697.0K | 921.0K | 995.0K | 675.0K | 634.0K |
| EBT (Pre-Tax Income) | 62.7M | 172.6M | 136.9M | 115.8M | 45.5M |
| Income Tax Expense | 24.6M | 62.3M | 48.5M | 23.8M | 17.7M |
| Bottom Line | |||||
| Net Income | 110.0M | 110.0M | 88.0M | 91.0M | 27.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 110.0M | 110.0M | 88.0M | 91.0M | 27.0M |
| Per Share | |||||
| Basic EPS | ¥74 | ¥74 | ¥59 | ¥123 | ¥74 |
| Diluted EPS | ¥74 | ¥74 | — | — | — |
| Revenue Per Share | ¥2,834 | ¥2,834 | ¥2,626 | ¥4,711 | ¥8,975 |
| Shares | |||||
| Basic Shares Outstanding | 1.5M | 1.5M | 1.5M | 748257 | 374168 |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 246.8M | 209.3M | 163.7M | 63.4M |
| D&A | — | 67.8M | 60.3M | 56.7M | 60.4M |
| EBIT | 179.0M | 179.0M | 149.0M | 107.0M | 3.0M |
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 Jan 1, 2026