K&O Energy Group Inc. (TYO:1663)
5,200.00
+110.00 (2.16%)
Mar 10, 2026, 3:30 PM JST
K&O Energy Group Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 91,354 | 92,421 | 96,298 | 106,200 | 66,070 | Upgrade
|
| Revenue Growth (YoY) | -1.15% | -4.03% | -9.32% | 60.74% | 13.03% | Upgrade
|
| Cost of Revenue | 69,569 | 72,261 | 76,448 | 89,168 | 52,610 | Upgrade
|
| Gross Profit | 21,785 | 20,160 | 19,850 | 17,032 | 13,460 | Upgrade
|
| Selling, General & Admin | 11,191 | 11,338 | 10,181 | 9,726 | 9,522 | Upgrade
|
| Operating Expenses | 11,191 | 11,338 | 10,181 | 9,726 | 9,509 | Upgrade
|
| Operating Income | 10,594 | 8,822 | 9,669 | 7,306 | 3,951 | Upgrade
|
| Interest Expense | -13 | -10 | -10 | -9 | -10 | Upgrade
|
| Interest & Investment Income | 980 | 865 | 656 | 508 | 362 | Upgrade
|
| Other Non Operating Income (Expenses) | 144 | 158 | 92 | 124 | 132 | Upgrade
|
| EBT Excluding Unusual Items | 11,705 | 9,835 | 10,407 | 7,929 | 4,435 | Upgrade
|
| Gain (Loss) on Sale of Investments | 224 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -6 | -6 | - | - | 50 | Upgrade
|
| Asset Writedown | -230 | -252 | -266 | -183 | -208 | Upgrade
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| Other Unusual Items | 1,437 | 204 | 115 | -47 | - | Upgrade
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| Pretax Income | 13,130 | 9,781 | 10,256 | 7,699 | 4,277 | Upgrade
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| Income Tax Expense | 3,893 | 2,861 | 3,005 | 2,347 | 1,163 | Upgrade
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| Earnings From Continuing Operations | 9,237 | 6,920 | 7,251 | 5,352 | 3,114 | Upgrade
|
| Minority Interest in Earnings | -858 | -753 | -787 | -586 | -268 | Upgrade
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| Net Income | 8,379 | 6,167 | 6,464 | 4,766 | 2,846 | Upgrade
|
| Net Income to Common | 8,379 | 6,167 | 6,464 | 4,766 | 2,846 | Upgrade
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| Net Income Growth | 35.87% | -4.59% | 35.63% | 67.46% | 0.07% | Upgrade
|
| Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | Upgrade
|
| Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 | Upgrade
|
| Shares Change (YoY) | 0.04% | 0.05% | 0.07% | 0.07% | -0.14% | Upgrade
|
| EPS (Basic) | 313.99 | 231.37 | 242.80 | 179.24 | 107.15 | Upgrade
|
| EPS (Diluted) | 312.85 | 230.36 | 241.57 | 178.26 | 106.51 | Upgrade
|
| EPS Growth | 35.81% | -4.64% | 35.52% | 67.36% | 0.20% | Upgrade
|
| Free Cash Flow | 7,709 | 7,958 | 4,668 | 6,214 | 1,232 | Upgrade
|
| Free Cash Flow Per Share | 287.83 | 297.25 | 174.44 | 232.37 | 46.10 | Upgrade
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| Dividend Per Share | - | 42.000 | 38.000 | 32.000 | 30.000 | Upgrade
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| Dividend Growth | - | 10.53% | 18.75% | 6.67% | 7.14% | Upgrade
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| Gross Margin | 23.85% | 21.81% | 20.61% | 16.04% | 20.37% | Upgrade
|
| Operating Margin | 11.60% | 9.54% | 10.04% | 6.88% | 5.98% | Upgrade
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| Profit Margin | 9.17% | 6.67% | 6.71% | 4.49% | 4.31% | Upgrade
|
| Free Cash Flow Margin | 8.44% | 8.61% | 4.85% | 5.85% | 1.86% | Upgrade
|
| EBITDA | 16,887 | 14,617 | 15,233 | 12,722 | 9,260 | Upgrade
|
| EBITDA Margin | 18.48% | 15.82% | 15.82% | 11.98% | 14.02% | Upgrade
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| D&A For EBITDA | 6,293 | 5,795 | 5,564 | 5,416 | 5,309 | Upgrade
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| EBIT | 10,594 | 8,822 | 9,669 | 7,306 | 3,951 | Upgrade
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| EBIT Margin | 11.60% | 9.54% | 10.04% | 6.88% | 5.98% | Upgrade
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| Effective Tax Rate | 29.65% | 29.25% | 29.30% | 30.48% | 27.19% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.