9273.T
KOA SHOJI HOLDINGS CO.,LTD.
プライム · 卸売業 · 商社・卸売 · JP
JPY 760.00
−0.39%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 23.7B | 23.3B | 22.1B | 22.1B | 20.4B |
| Cost of Revenue | 4.0B | 15.6B | 15.5B | 15.6B | 14.4B |
| Gross Profit | 1.9B | 7.7B | 6.6B | 6.4B | 5.9B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 571.2M | 2.3B | 2.3B | 2.2B | 2.1B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 571.2M | 2.3B | 2.3B | 2.2B | 2.1B |
| Cost and Expenses | 18.2B | 17.9B | 17.8B | 17.8B | 16.5B |
| Operating Income (EBIT) | 5.5B | 5.4B | 4.4B | 4.2B | 3.8B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 4.3M | 15.1M | 7.5M | 7.5M | 11.1M |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | (11.5M) | 20.6M | (14.3M) | (158.1M) | (53.8M) |
| Non-Operating Income (excl Interest) | 1.2M | 8.2M | 7.2M | 9.4M | 6.6M |
| EBT (Pre-Tax Income) | 1.3B | 5.4B | 4.4B | 4.1B | 3.8B |
| Income Tax Expense | 448.6M | 1.7B | 1.4B | 1.4B | 1.4B |
| Bottom Line | |||||
| Net Income | 3.7B | 3.6B | 2.9B | 2.7B | 2.4B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 3.7B | 3.6B | 2.9B | 2.7B | 2.4B |
| Per Share | |||||
| Basic EPS | ¥87 | ¥86 | ¥74 | ¥68 | ¥60 |
| Diluted EPS | ¥87 | — | — | — | — |
| Revenue Per Share | ¥562 | ¥552 | ¥557 | ¥557 | ¥514 |
| Shares | |||||
| Basic Shares Outstanding | 42.1M | 42.1M | 39.7M | 39.6M | 39.6M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 6.0B | 5.1B | 4.9B | 4.5B |
| D&A | — | 691.7M | 726.1M | 692.6M | 678.2M |
| EBIT | 5.5B | 5.4B | 4.4B | 4.2B | 3.8B |
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