Kokusai Electric Corporation (KOKUSAI) income statement
JPX · Technology · Semiconductors · 2,609 employees · CEO Kazunori Tsukada
- Price
- ¥6,778.00 -2.04%
- Market cap
- ¥1.58T
- Enterprise value
- ¥1.58T
- Last report
- Q1 '26 filed 2026-06-30
- Next report
- 2026-11-09 EPS est. ¥67.77
Kokusai Electric Corporation (KOKUSAI) reported revenue of ¥75.4B for Q1 '26 (+45.6% year on year), operating income of ¥15.9B (21.1% of revenue) and net income of ¥11.6B. Over the last four quarters revenue was ¥259B.
Income statement
| Income statement | Trend | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ¥45B | ¥54B | ¥49.2B | ¥65.2B | ¥49.3B | ¥60.1B | ¥64.3B | ¥51.8B | ¥65.4B | ¥55.9B | ¥62B | ¥75.4B | |
| Cost of revenue | ¥25.1B | ¥32.2B | ¥30.1B | ¥35.9B | ¥27.3B | ¥35.3B | ¥38.8B | ¥29.6B | ¥38.1B | ¥33B | ¥37.6B | ¥44.7B | |
| Gross profit | ¥19.9B | ¥21.7B | ¥19.1B | ¥29.4B | ¥22B | ¥24.9B | ¥25.5B | ¥22.2B | ¥27.3B | ¥22.9B | ¥24.4B | ¥30.7B | |
| Research & development | ¥0 | ¥0 | ¥12.7B | ¥3.35B | ¥0 | ¥0 | ¥0 | ¥3.85B | ¥0 | ¥0 | ¥0 | ¥4.46B | |
| General & administrative | ¥10.6B | ¥11.3B | ¥12.2B | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | |
| Other operating expenses | ¥0 | ¥0 | -¥12.7B | ¥0 | ¥65M | ¥51M | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 | |
| Operating expenses | ¥10.6B | ¥11.3B | ¥12.2B | ¥11.5B | ¥12.6B | ¥12.6B | ¥13.9B | ¥12.8B | ¥14.3B | ¥13.1B | ¥14.9B | ¥14.8B | |
| Operating income | ¥9.31B | ¥10.4B | ¥6.82B | ¥17.9B | ¥9.39B | ¥12.3B | ¥11.6B | ¥9.43B | ¥13B | ¥9.81B | ¥9.49B | ¥15.9B | |
| Interest income | ¥110M | ¥281M | -¥134M | ¥125M | ¥916M | ¥0 | ¥597M | ¥68M | ¥196M | ¥79M | ¥10M | ¥168M | |
| Interest expense | ¥348M | ¥228M | ¥406M | ¥256M | ¥283M | ¥303M | ¥597M | ¥463M | ¥349M | ¥476M | ¥162M | ¥352M | |
| Other non-operating income (gains on investments, FX ...) | -¥187M | -¥266M | -¥9M | -¥190M | -¥174M | ¥781M | -¥569M | -¥354M | -¥226M | -¥75M | ¥162M | ¥0 | |
| Total non-operating income | -¥161M | ¥319M | -¥676M | -¥131M | ¥807M | -¥1.03B | -¥28M | -¥109M | -¥123M | -¥401M | -¥324M | -¥149M | |
| Income before tax | ¥9.15B | ¥10.7B | ¥6.14B | ¥17.7B | ¥10.2B | ¥11.2B | ¥11.6B | ¥9.32B | ¥12.8B | ¥9.41B | ¥9.17B | ¥15.7B | |
| Income tax | ¥2.99B | ¥2.83B | ¥496M | ¥4.45B | ¥5.44B | ¥3.24B | ¥1.66B | ¥2.55B | ¥4.06B | ¥2.15B | ¥1.89B | ¥4.18B | |
| Net income | ¥6.16B | ¥7.91B | ¥5.65B | ¥13.3B | ¥4.75B | ¥8B | ¥9.95B | ¥6.78B | ¥8.78B | ¥7.26B | ¥7.28B | ¥11.6B | |
| EPS (basic) | ¥26.73 | ¥34.12 | ¥24.24 | ¥56.76 | ¥20.29 | ¥34.61 | ¥42.92 | ¥29.08 | ¥37.62 | ¥31.12 | ¥31.16 | ¥49.47 | |
| EPS (diluted) | ¥25.84 | ¥33.19 | ¥24.24 | ¥55.59 | ¥20.02 | ¥34.22 | ¥42.57 | ¥28.97 | ¥37.54 | ¥31.02 | ¥31.00 | ¥49.37 | |
| Shares (basic, weighted) | 230M | 232M | 233M | 234M | 234M | 234M | 234M | 233M | 233M | 233M | 234M | 234M | |
| Shares (diluted, weighted) | 230M | 232M | 233M | 239M | 237M | 234M | 234M | 234M | 234M | 234M | 235M | 234M | |
| Depreciation & amortization | ¥2.67B | ¥2.79B | ¥2.85B | ¥2.91B | ¥3.03B | ¥3.33B | ¥3.36B | ¥3.42B | ¥3.5B | ¥3.63B | ¥3.74B | ¥3.93B | |
| EBITDA | ¥12.2B | ¥13.5B | ¥9.67B | ¥20.9B | ¥12.6B | ¥14.9B | ¥15.6B | ¥13.2B | ¥16.7B | ¥13.5B | ¥13.1B | ¥19.8B |
| Income statement | Trend | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|
| Revenue | ¥245B | ¥246B | ¥181B | ¥239B | ¥235B | |
| Cost of revenue | ¥145B | ¥152B | ¥113B | ¥137B | ¥138B | |
| Gross profit | ¥100B | ¥94B | ¥68B | ¥102B | ¥96.8B | |
| Research & development | ¥9.89B | ¥12.4B | ¥12.7B | ¥15.6B | ¥0 | |
| Sales & marketing | -¥16.6B | -¥19.3B | ¥1B | ¥0 | ¥0 | |
| General & administrative | ¥35.4B | ¥43.4B | ¥23.8B | ¥50.5B | ¥0 | |
| Other operating expenses | ¥0 | ¥0 | ¥0 | -¥15.6B | ¥0 | |
| Operating expenses | ¥28.7B | ¥36.6B | ¥37.4B | ¥50.5B | ¥55.1B | |
| Operating income | ¥71.7B | ¥57.4B | ¥30.6B | ¥51.2B | ¥41.7B | |
| Interest income | ¥218M | ¥909M | ¥339M | ¥908M | ¥353M | |
| Interest expense | ¥1.61B | ¥1.08B | ¥1.33B | ¥1.44B | ¥1.45B | |
| Other non-operating income (gains on investments, FX ...) | ¥786M | ¥383M | -¥531M | -¥1B | -¥493M | |
| Total non-operating income | -¥2.39B | -¥1.46B | -¥796M | -¥436M | -¥957M | |
| Income before tax | ¥69.3B | ¥55.9B | ¥29.8B | ¥50.8B | ¥40.7B | |
| Income tax | ¥17.9B | ¥15.6B | ¥7.38B | ¥14.8B | ¥10.6B | |
| Net income | ¥51.3B | ¥40.3B | ¥22.4B | ¥36B | ¥30.1B | |
| EPS (basic) | ¥222.82 | ¥174.93 | ¥96.82 | ¥154.60 | ¥129.00 | |
| EPS (diluted) | ¥215.31 | ¥168.84 | ¥93.70 | ¥152.54 | ¥128.53 | |
| Shares (basic, weighted) | 230M | 230M | 231M | 233M | 233M | |
| Shares (diluted, weighted) | 230M | 230M | 239M | 236M | 234M | |
| Depreciation & amortization | ¥10B | ¥10.3B | ¥10.9B | ¥12.6B | ¥14.3B | |
| EBITDA | ¥80.6B | ¥67.3B | ¥42B | ¥64.9B | ¥56.5B |
Standardised from the company's filings; outflows and costs keep the sign the provider reports. Hover a period for its end date. Amounts in JPY.
Revenue, operating income and growth
quarterlyMargins
quarterlyCosts as % of revenue
quarterlyThe other statements
Sources
Statements, segment revenue, metrics and estimates are standardised from the company's filings.
Data as of 2026-11-02