COPRO-HOLDINGS. Co., Ltd. (TYO:7059)
931.00
-33.00 (-3.42%)
Mar 9, 2026, 3:30 PM JST
COPRO-HOLDINGS. Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2017 |
| Revenue | 33,987 | 30,015 | 24,098 | 18,791 | 15,589 | 14,836 | Upgrade
|
| Revenue Growth (YoY) | 18.73% | 24.55% | 28.24% | 20.54% | 5.08% | 13.06% | Upgrade
|
| Cost of Revenue | 24,525 | 21,707 | 17,324 | 13,216 | 10,744 | 10,539 | Upgrade
|
| Gross Profit | 9,463 | 8,308 | 6,774 | 5,575 | 4,845 | 4,297 | Upgrade
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| Selling, General & Admin | 6,397 | 5,544 | 4,616 | 4,253 | 3,223 | 2,859 | Upgrade
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| Operating Expenses | 6,397 | 5,544 | 4,632 | 4,253 | 3,223 | 2,859 | Upgrade
|
| Operating Income | 3,065 | 2,764 | 2,142 | 1,322 | 1,622 | 1,438 | Upgrade
|
| Interest Expense | -3.72 | - | - | - | - | -1 | Upgrade
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| Interest & Investment Income | 6.47 | 2 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -2.53 | 3 | -2 | - | -1 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 11.35 | 14 | 71 | 1 | -2 | 2 | Upgrade
|
| EBT Excluding Unusual Items | 3,077 | 2,783 | 2,211 | 1,323 | 1,619 | 1,439 | Upgrade
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| Gain (Loss) on Sale of Assets | -2.96 | - | - | - | 1 | - | Upgrade
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| Asset Writedown | - | - | - | -5 | -125 | -91 | Upgrade
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| Other Unusual Items | -0.02 | - | 1 | - | 60 | 90 | Upgrade
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| Pretax Income | 3,074 | 2,783 | 2,212 | 1,318 | 1,555 | 1,438 | Upgrade
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| Income Tax Expense | 1,090 | 963 | 749 | 454 | 593 | 429 | Upgrade
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| Net Income | 1,984 | 1,820 | 1,463 | 864 | 962 | 1,009 | Upgrade
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| Net Income to Common | 1,984 | 1,820 | 1,463 | 864 | 962 | 1,009 | Upgrade
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| Net Income Growth | 4.36% | 24.40% | 69.33% | -10.19% | -4.66% | -6.92% | Upgrade
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| Shares Outstanding (Basic) | 38 | 38 | 38 | 37 | 38 | 38 | Upgrade
|
| Shares Outstanding (Diluted) | 38 | 39 | 39 | 38 | 38 | 39 | Upgrade
|
| Shares Change (YoY) | 0.22% | -1.73% | 4.77% | -1.68% | -0.90% | 0.22% | Upgrade
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| EPS (Basic) | 51.96 | 47.71 | 38.83 | 23.26 | 25.50 | 26.68 | Upgrade
|
| EPS (Diluted) | 51.96 | 47.09 | 37.20 | 23.02 | 25.21 | 26.18 | Upgrade
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| EPS Growth | 7.67% | 26.60% | 61.56% | -8.68% | -3.71% | -7.12% | Upgrade
|
| Free Cash Flow | - | 2,073 | 2,277 | 794 | 595 | 858 | Upgrade
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| Free Cash Flow Per Share | - | 53.62 | 57.87 | 21.14 | 15.58 | 22.26 | Upgrade
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| Dividend Per Share | 20.000 | 30.000 | 11.250 | 12.500 | 10.000 | 8.750 | Upgrade
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| Dividend Growth | 45.45% | 166.67% | -10.00% | 25.00% | 14.29% | 16.67% | Upgrade
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| Gross Margin | 27.84% | 27.68% | 28.11% | 29.67% | 31.08% | 28.96% | Upgrade
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| Operating Margin | 9.02% | 9.21% | 8.89% | 7.03% | 10.41% | 9.69% | Upgrade
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| Profit Margin | 5.84% | 6.06% | 6.07% | 4.60% | 6.17% | 6.80% | Upgrade
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| Free Cash Flow Margin | - | 6.91% | 9.45% | 4.23% | 3.82% | 5.78% | Upgrade
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| EBITDA | 3,648 | 3,224 | 2,438 | 1,574 | 1,808 | 1,531 | Upgrade
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| EBITDA Margin | 10.73% | 10.74% | 10.12% | 8.38% | 11.60% | 10.32% | Upgrade
|
| D&A For EBITDA | 583 | 460 | 296 | 252 | 186 | 93 | Upgrade
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| EBIT | 3,065 | 2,764 | 2,142 | 1,322 | 1,622 | 1,438 | Upgrade
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| EBIT Margin | 9.02% | 9.21% | 8.89% | 7.03% | 10.41% | 9.69% | Upgrade
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| Effective Tax Rate | 35.47% | 34.60% | 33.86% | 34.45% | 38.14% | 29.83% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.