IKK Holdings Inc .
TSE:2198.T
782 (JPY) • At close October 17, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 21,990.121 | 19,056.906 | 11,530.174 | 8,746.26 | 20,189.547 | 20,009.08 | 18,172.154 | 17,911.261 | 16,978.658 | 15,346.41 | 14,510.044 | 13,594.171 | 12,148.024 | 12,694.958 | 10,148.455 |
| Cost of Revenue
| 9,102.767 | 7,816.582 | 5,057.126 | 4,508.795 | 8,977.556 | 9,021.124 | 8,344.938 | 8,119.966 | 7,678.119 | 6,876.175 | 6,418.591 | 6,043.633 | 5,488.8 | 5,662.764 | 4,559.567 |
| Gross Profit
| 12,887.354 | 11,240.324 | 6,473.048 | 4,237.465 | 11,211.991 | 10,987.956 | 9,827.216 | 9,791.295 | 9,300.539 | 8,470.235 | 8,091.453 | 7,550.538 | 6,659.224 | 7,032.194 | 5,588.888 |
| Gross Profit Ratio
| 0.586 | 0.59 | 0.561 | 0.484 | 0.555 | 0.549 | 0.541 | 0.547 | 0.548 | 0.552 | 0.558 | 0.555 | 0.548 | 0.554 | 0.551 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,142.974 | 5,629.512 | 5,327.678 | 5,335.239 | 4,712.407 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 9,948.313 | 8,497.744 | 7,061.764 | 7,179.327 | 8,326.661 | 7,957.381 | 7,123.798 | 6,667.469 | 6,206 | 5,679 | 6,142.974 | 5,629.512 | 5,327.678 | 5,335.239 | 4,712.407 |
| Other Expenses
| 55.929 | 9,431.662 | 8,072.665 | 8,218.657 | 9,280.425 | 33.347 | 41.786 | 15.721 | 18.716 | 5.342 | -1.379 | -32.798 | -2.222 | -3.092 | 7.799 |
| Operating Expenses
| 10,932.217 | 9,431.662 | 8,072.665 | 8,218.657 | 9,280.425 | 8,920.054 | 8,006.032 | 7,614.934 | 7,193.824 | 6,467.142 | 6,142.974 | 5,629.512 | 5,327.678 | 5,335.239 | 4,712.407 |
| Operating Income
| 1,955.137 | 1,808.661 | -588.25 | -3,981.193 | 1,931.565 | 2,067.902 | 1,821.182 | 2,176.36 | 2,106.715 | 2,003.092 | 1,948.478 | 1,921.025 | 1,331.544 | 1,696.954 | 876.48 |
| Operating Income Ratio
| 0.089 | 0.095 | -0.051 | -0.455 | 0.096 | 0.103 | 0.1 | 0.122 | 0.124 | 0.131 | 0.134 | 0.141 | 0.11 | 0.134 | 0.086 |
| Total Other Income Expenses Net
| 143.47 | 274.586 | -26.818 | 87.411 | 81.684 | 18.679 | -15.522 | -57.802 | -40.171 | 104.717 | 478.652 | -91.846 | -845.18 | -107.144 | -199.392 |
| Income Before Tax
| 2,098.607 | 2,083.247 | -615.068 | -3,893.782 | 2,013.249 | 2,086.581 | 1,805.66 | 2,118.558 | 2,066.544 | 2,107.809 | 2,427.13 | 1,829.179 | 486.364 | 1,589.81 | 677.088 |
| Income Before Tax Ratio
| 0.095 | 0.109 | -0.053 | -0.445 | 0.1 | 0.104 | 0.099 | 0.118 | 0.122 | 0.137 | 0.167 | 0.135 | 0.04 | 0.125 | 0.067 |
| Income Tax Expense
| 755.101 | 691.158 | -199.732 | 337.793 | 657.468 | 723.091 | 486.287 | 777.404 | 919.148 | 923.775 | 1,038.852 | 899.606 | 271.766 | 746.023 | 289.525 |
| Net Income
| 1,340.312 | 1,398.653 | -415.336 | -4,231.575 | 1,350.494 | 1,365.446 | 1,319.374 | 1,341.153 | 1,147.396 | 1,184.033 | 1,388.277 | 929.573 | 214.598 | 843.787 | 387.562 |
| Net Income Ratio
| 0.061 | 0.073 | -0.036 | -0.484 | 0.067 | 0.068 | 0.073 | 0.075 | 0.068 | 0.077 | 0.096 | 0.068 | 0.018 | 0.066 | 0.038 |
| EPS
| 45.93 | 47.48 | -14.17 | -143.09 | 45.48 | 46.28 | 44.91 | 45.58 | 39.33 | 41 | 48.71 | 32.77 | 7.25 | 30.92 | 1,468.26 |
| EPS Diluted
| 45.93 | 47.48 | -14.17 | -143.09 | 45.48 | 46.28 | 44.9 | 45.56 | 39.3 | 40.93 | 48.5 | 32.6 | 7.23 | 30.89 | 1,468.26 |
| EBITDA
| 3,119.059 | 3,123.593 | 523.689 | -2,285.012 | 3,104.325 | 3,295.889 | 2,908.861 | 3,313.038 | 3,307.631 | 2,950.696 | 2,799.459 | 2,730.497 | 2,206.65 | 2,591.748 | 1,600.294 |
| EBITDA Ratio
| 0.142 | 0.164 | 0.045 | -0.261 | 0.154 | 0.165 | 0.16 | 0.185 | 0.195 | 0.192 | 0.193 | 0.201 | 0.182 | 0.204 | 0.158 |