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KohsaiKohsai Co.,Ltd.7878東証スタンダードその他製品FY ending Jan 2026, non-consolidated, J-GAAP

Kohsai FY ending Jan 2023 results

Kohsai brought in ¥3.36B in revenue.

Operating profit was close to zero, a slight profit per ¥100 of sales.

Revenue changed +12.3% from the prior year, operating profit -71.0%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +12.3% · profit -71.0%, calculated from disclosed figures.

Operating leverage: -5.77× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jan 2022 → FY ending Jan 2023

Revenue
+12.3%¥2.99B → ¥3.36B
Gross profit
+8.2%¥431.6M → ¥466.8M
Operating income
-71.0%¥13.2M → ¥3.8M
Operating cash flow
Loss-¥15.9M → -¥252M
Free cash flow
Loss-¥123.4M → -¥304.8M

Where the money goes

FY ending Jan 2022 → FY ending Jan 2023

Where ¥100 of sales goes

For every ¥100 Kohsai sells, how much goes where, and how much is kept.

FY ending Jan 2023
Cost of sales
¥86
SG&A
¥14
Net profit kept
¥1

Annual margin trends

Gross margin13.9%
FY ending Jan 2020: 19.6%19.6%FY ending Jan 2021: 17.6%17.6%FY ending Jan 2022: 14.4%14.4%FY ending Jan 2023: 13.9%13.9%FY20FY21FY22FY23
Operating margin0.1%
FY ending Jan 2020: 3.8%3.8%FY ending Jan 2021: 0.0%0.0%FY ending Jan 2022: 0.4%0.4%FY ending Jan 2023: 0.1%0.1%FY20FY21FY22FY23
Net margin0.8%
FY ending Jan 2020: 3.2%3.2%FY ending Jan 2021: 1.2%1.2%FY ending Jan 2022: 1.0%1.0%FY ending Jan 2023: 0.8%0.8%FY20FY21FY22FY23

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第59期(2025/02/01－2026/01/31)

    ID S100Y03W2026-04-22Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第58期(2024/02/01－2025/01/31)

    ID S100X6GL2025-11-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第57期(2023/02/01－2024/01/31)

    ID S100TBFW2024-04-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第56期(2022/02/01－2023/01/31)

    ID S100QMVH2023-04-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第55期(令和3年2月1日－令和4年1月31日)

    ID S100NY2T2022-04-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第54期(令和2年2月1日－令和3年1月31日)

    ID S100L8IK2021-04-28Open

Extracted from XBRL: 47 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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