Kyokuyo Co., Ltd. (1301.T) - Income Statement

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1301.T
Financials

4035 (JPY) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	261,604	272,167	253,575	249,197	262,519	256,151	254,783	236,561	226,626	218,350	202,387	178,046	181,885	162,731	145,778	147,554	147,767
Cost of Revenue Numbers are in millions	228,213	241,139	225,558	223,620	238,274	232,446	231,180	213,292	205,854	198,009	181,075	157,186	162,411	144,085	127,927	129,849	130,488
Gross Profit Numbers are in millions	33,391	31,028	28,017	25,577	24,245	23,705	23,603	23,269	20,772	20,341	21,312	20,860	19,474	18,646	17,851	17,705	17,279
Gross Profit Ratio Numbers are in millions	0.128	0.114	0.11	0.103	0.092	0.093	0.093	0.098	0.092	0.093	0.105	0.117	0.107	0.115	0.122	0.12	0.117
Reseach & Development Expenses Numbers are in millions	365	338	317	336	343	304	290	280	268	272	273	290	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	8,260	7,370	6,987	6,472	6,525	6,263	6,337	6,026	5,814	5,716	5,854	6,270	6,092	5,728	5,229	5,013	4,563
Selling & Marketing Expenses Numbers are in millions	16,323	15,551	14,636	14,445	14,801	13,609	13,199	13,518	12,523	12,164	12,541	12,264	11,745	11,327	10,441	9,709	9,789
SG&A Numbers are in millions	24,219	22,921	21,623	20,917	21,326	19,872	19,536	19,544	18,337	17,880	18,395	18,534	17,837	17,055	15,670	14,722	14,352
Other Expenses Numbers are in millions	118	218	259	215	691	502	286	430	389	430	246	304	294	251	449	256	240
Operating Expenses Numbers are in millions	24,584	22,921	21,623	20,917	21,326	19,872	19,536	19,544	18,337	17,880	18,395	18,534	17,838	17,056	15,670	14,722	14,353
Operating Income Numbers are in millions	8,807	8,105	6,392	4,657	2,918	3,831	4,066	3,723	2,433	2,460	2,915	2,324	1,636	1,588	2,180	2,981	2,926
Operating Income Ratio Numbers are in millions	0.034	0.03	0.025	0.019	0.011	0.015	0.016	0.016	0.011	0.011	0.014	0.013	0.009	0.01	0.015	0.02	0.02
Total Other Income Expenses Net Numbers are in millions	-252	296	330	950	93	156	486	179	128	2,309	1,171	81	206	-1,308	-738	-121	-239
Income Before Tax Numbers are in millions	8,555	8,403	6,725	5,621	3,012	3,989	4,552	3,902	2,561	4,769	4,086	2,405	1,842	854	2,173	2,860	2,687
Income Before Tax Ratio Numbers are in millions	0.033	0.031	0.027	0.023	0.011	0.016	0.018	0.016	0.011	0.022	0.02	0.014	0.01	0.005	0.015	0.019	0.018
Income Tax Expense Numbers are in millions	2,920	2,664	2,124	1,952	1,336	1,242	1,416	1,518	804	2,389	1,255	1,139	1,383	799	923	1,281	1,258
Net Income Numbers are in millions	5,936	5,782	4,634	3,838	2,037	2,914	3,211	2,422	1,799	2,433	2,968	1,269	423	58	1,086	1,587	1,497
Net Income Ratio Numbers are in millions	0.023	0.021	0.018	0.015	0.008	0.011	0.013	0.01	0.008	0.011	0.015	0.007	0.002	0	0.007	0.011	0.01
EPS Numbers are in millions	548.61	539.06	430.79	356.92	188.51	269.57	283.39	230.66	171.33	231.7	282.6	120.8	40.3	5.5	102.7	149.7	138.9
EPS Diluted Numbers are in millions	548.61	539.06	430.79	356.92	188.51	261.09	283.39	213.01	157.94	213.6	275.5	120.8	40.3	5.5	102.7	149.7	138.9
EBITDA Numbers are in millions	11,234	10,818	9,011	7,195	5,958	6,757	6,629	6,191	4,604	3,960	5,086	4,330	3,999	4,270	4,688	4,728	4,654
EBITDA Ratio Numbers are in millions	0.043	0.04	0.036	0.029	0.023	0.026	0.026	0.026	0.02	0.018	0.025	0.024	0.022	0.026	0.032	0.032	0.031

Kyokuyo Co., Ltd.

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TSE:1301.T