KOMEDA Holdings Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Leisure Services
  • ISIN: JP3305580007
JPY
2,986.00
-24 (-0.8%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
47,057.00
43,236.00
37,836.00
33,317.00
28,836.00
31,219.04
30,334.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
47,057.00
43,236.00
37,836.00
33,317.00
28,836.00
31,219.04
30,334.76
Raw Material Cost
31,516.00
28,781.00
25,008.00
21,425.00
18,611.00
19,223.71
19,077.34
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
5,138.00
4,977.00
4,852.00
4,320.00
3,940.00
3,763.40
3,180.17
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
66.00
80.00
75.00
105.00
131.00
124.71
133.17
Selling and Distribution Expenses
6,877.00
5,862.00
5,165.00
4,760.00
4,486.00
4,050.29
3,599.79
Other Expenses
-520.40
-505.70
-492.70
-442.50
-407.10
-388.81
-331.33
Total Expenditure (Excl Depreciation)
38,393.00
34,643.00
30,173.00
26,185.00
23,097.00
23,274.00
22,677.12
Operating Profit (PBDIT) excl Other Income
8664
8593
7663
7132
5739
7945
7657.6
Other Income
10.00
198.00
241.00
297.00
217.00
151.32
118.74
Operating Profit (PBDIT)
10,246.00
10,374.00
9,513.00
9,046.00
7,385.00
9,051.44
8,247.46
Interest
66.00
80.00
75.00
105.00
131.00
124.71
133.17
Exceptional Items
4.00
-26.00
172.00
-145.00
-434.00
-38.34
-31.98
Gross Profit (PBDT)
15,541.00
14,455.00
12,828.00
11,892.00
10,225.00
11,995.33
11,257.42
Depreciation
1,572.00
1,583.00
1,609.00
1,617.00
1,429.00
1,113.58
620.95
Profit Before Tax
8,612.00
8,685.00
8,001.00
7,179.00
5,391.00
7,774.82
7,461.35
Tax
2,798.00
2,711.00
2,553.00
2,233.00
1,789.00
2,405.79
2,346.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,814.00
5,972.00
5,424.00
4,934.00
3,590.00
5,375.55
5,117.19
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
5,814.00
5,972.00
5,424.00
4,934.00
3,590.00
5,375.55
5,117.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
2.00
24.00
12.00
12.00
-6.53
-2.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,814.00
5,974.00
5,448.00
4,946.00
3,602.00
5,369.02
5,115.08
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
45,618.00
43,110.00
40,543.00
37,559.00
34,792.00
33,186.31
29,444.83
Earnings per share (EPS)
127.61
130.04
117.38
106.76
77.66
116.69
111.94
Diluted Earnings per share
127.61
130.04
117.38
106.76
77.66
116.69
111.94
Operating Profit Margin (Excl OI)
18.41%
19.87%
20.25%
21.41%
19.9%
24.94%
24.75%
Gross Profit Margin
21.64%
23.75%
25.4%
26.4%
23.65%
28.47%
26.64%
PAT Margin
12.36%
13.81%
14.34%
14.81%
12.45%
17.22%
16.87%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Feb 2025 is 8.84% vs 14.27% in Feb 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Feb 2025 is -2.68% vs 9.65% in Feb 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Feb 2025 is 0.59% vs 9.75% in Feb 2024

stock-summary

Interest

YoY Growth in year ended Feb 2025 is -17.50% vs 6.67% in Feb 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Feb 2025 has fallen from Feb 2024

Compare Annual Results Of KOMEDA Holdings Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
47,057.00
2,34,950.00
-1,87,893.00
-79.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
47,057.00
2,34,950.00
-1,87,893.00
-79.97%
Raw Material Cost
31,516.00
95,719.00
-64,203.00
-67.07%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5,138.00
0.00
5,138.00
Power Cost
0
0
0.00
Manufacturing Expenses
66.00
367.00
-301.00
-82.02%
Selling and Distribution Expenses
6,877.00
1,33,503.00
-1,26,626.00
-94.85%
Other Expenses
-520.40
-33.90
-486.50
-1,435.10%
Total Expenditure (Excl Depreciation)
38,393.00
2,29,250.00
-1,90,857.00
-83.25%
Operating Profit (PBDIT) excl Other Income
8,664.00
5,700.00
2,964.00
52.00%
Other Income
10.00
777.00
-767.00
-98.71%
Operating Profit (PBDIT)
10,246.00
17,009.00
-6,763.00
-39.76%
Interest
66.00
367.00
-301.00
-82.02%
Exceptional Items
4.00
-1,771.00
1,775.00
100.23%
Gross Profit (PBDT)
15,541.00
1,39,231.00
-1,23,690.00
-88.84%
Depreciation
1,572.00
10,532.00
-8,960.00
-85.07%
Profit Before Tax
8,612.00
4,339.00
4,273.00
98.48%
Tax
2,798.00
1,674.00
1,124.00
67.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,814.00
3,225.00
2,589.00
80.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,814.00
3,225.00
2,589.00
80.28%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-561.00
561.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,814.00
2,664.00
3,150.00
118.24%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
45,618.00
58,357.00
-12,739.00
-21.83%
Earnings per share (EPS)
127.61
81.12
46.49
57.31%
Diluted Earnings per share
127.61
81.12
46.49
57.31%
Operating Profit Margin (Excl OI)
18.41%
2.43%
0.00
15.98%
Gross Profit Margin
21.64%
6.33%
0.00
15.31%
PAT Margin
12.36%
1.37%
0.00
10.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,705.70 Million
in Feb 2025

Figures in Million
stock-summary

YoY Growth in year ended Feb 2025 is 8.84% vs 14.27% in Feb 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 581.40 Million
in Feb 2025

Figures in Million
stock-summary

YoY Growth in year ended Feb 2025 is -2.68% vs 9.65% in Feb 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,023.60 Million
in Feb 2025

Figures in Million
stock-summary

YoY Growth in year ended Feb 2025 is 0.59% vs 9.75% in Feb 2024

Annual - Interest
Interest 6.60 Million
in Feb 2025

Figures in Million
stock-summary

YoY Growth in year ended Feb 2025 is -17.50% vs 6.67% in Feb 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.41%
in Feb 2025

Figures in %
stock-summary

YoY Growth in year ended Feb 2025 has fallen from Feb 2024