Kirin Holdings Company, Limited
TSE:2503.T
2217.5 (JPY) • At close November 5, 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 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | |
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Revenue
| 2,134,393 | 1,989,468 | 1,821,570 | 1,849,545 | 1,941,305 | 1,930,522 | 1,863,730 | 2,075,070 | 2,196,925 | 2,195,795 | 2,254,585 | 2,186,177 | 2,071,774 | 2,177,802 | 2,278,473 | 1,922,877 | 1,400,608 | 1,263,625 | 1,634,757.327 | 1,205,092.992 | 1,166,941.921 | 1,126,679.987 | 1,098,096.927 | 1,071,903.765 | 906,009.147 | 881,238.085 | 869,590.815 | 881,695.964 | 892,501.646 | 921,122.327 | 1,574,808.574 | 1,603,209.871 | 1,531,644.35 | 754,060.772 |
Cost of Revenue
| 1,213,601 | 1,083,755 | 998,728 | 1,045,662 | 1,093,743 | 1,097,153 | 1,051,196 | 1,157,692 | 1,228,853 | 1,252,315 | 1,287,590 | 1,274,472 | 1,218,851 | 1,314,809 | 1,383,821 | 1,012,204 | 1,078,614 | 585,531 | 975,468.59 | 568,210.87 | 555,786.724 | 549,082.54 | 537,410.101 | 512,760.036 | 395,221.617 | 406,855.852 | 410,946.367 | 399,978.655 | 410,301.121 | 442,929.385 | 425,749.419 | 433,119.511 | 411,688.291 | 382,953.608 |
Gross Profit
| 920,792 | 905,713 | 822,842 | 803,883 | 847,562 | 833,369 | 812,534 | 917,378 | 968,072 | 943,480 | 966,995 | 911,705 | 852,923 | 862,993 | 894,652 | 910,673 | 321,994 | 678,094 | 659,288.736 | 636,882.122 | 611,155.198 | 577,597.447 | 560,686.826 | 559,143.728 | 510,787.53 | 474,382.234 | 458,644.448 | 481,717.309 | 482,200.525 | 478,192.942 | 1,149,059.155 | 1,170,090.36 | 1,119,956.058 | 371,107.164 |
Gross Profit Ratio
| 0.431 | 0.455 | 0.452 | 0.435 | 0.437 | 0.432 | 0.436 | 0.442 | 0.441 | 0.43 | 0.429 | 0.417 | 0.412 | 0.396 | 0.393 | 0.474 | 0.23 | 0.537 | 0.403 | 0.528 | 0.524 | 0.513 | 0.511 | 0.522 | 0.564 | 0.538 | 0.527 | 0.546 | 0.54 | 0.519 | 0.73 | 0.73 | 0.731 | 0.492 |
Reseach & Development Expenses
| 85,181 | 81,367 | 84,405 | 78,924 | 77,566 | 66,206 | 64,082 | 63,754 | 61,337 | 57,117 | 54,120 | 55,078 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,748.41 | 26,373.728 | 22,558.973 | 0 | 0 | 20,770.53 | 19,584.588 | 20,232.775 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 761,971 | 714,554 | 657,412 | 641,768 | 656,807 | 634,041 | 618,215 | 618,215 | 371,678 | 391,500 | 399,611 | 370,165 | 0 | 0 | 0 | 764,696 | 601,942 | 561,735 | 0 | 414,741.34 | 401,190.578 | 386,073.992 | 485,793.459 | 464,858.328 | 358,065.669 | 329,918.841 | 310,671.844 | 345,045.267 | 324,847.08 | 305,368.668 | 292,426.504 | 293,567.793 | 278,514.862 | 249,752.353 |
Selling & Marketing Expenses
| -127,569 | 225,410 | 222,434 | 150,287 | 159,262 | 155,657 | 158,210 | 155,801 | 385,460 | 364,144 | 357,809 | 317,965 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62,205.419 | 56,623.273 | 56,097.041 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 634,402 | 714,554 | 657,412 | 641,768 | 656,807 | 634,041 | 618,215 | 618,215 | 757,138 | 755,644 | 757,420 | 688,130 | 0 | 0 | 0 | 764,696 | 601,942 | 561,735 | 0 | 476,946.759 | 457,813.851 | 442,171.033 | 485,793.459 | 464,858.328 | 358,065.669 | 329,918.841 | 310,671.844 | 345,045.267 | 324,847.08 | 305,368.668 | 292,426.504 | 293,567.793 | 278,514.862 | 249,752.353 |
Other Expenses
| 300 | 75,140 | 97,346 | 59,196 | 103,028 | 1,006 | -16,747 | -1,727 | 3,668 | -5,301 | -1,344 | 1,768 | 445 | 5,610 | 5,411 | 42,744 | 7,805 | -4,798 | -2,716.525 | -10,224.195 | -17,642.574 | -7,734.648 | -26,831.096 | -4,515.197 | 54,815.935 | -3,110.292 | 63,928.769 | -5,569.925 | -7,716.034 | -8,450.116 | -10,167.184 | -12,742.113 | -26,947.006 | -32,323.287 |
Operating Expenses
| 719,583 | 789,694 | 754,758 | 700,964 | 759,835 | 635,047 | 601,468 | 775,488 | 843,320 | 828,930 | 824,177 | 758,682 | 710,058 | 711,380 | 766,216 | 764,696 | 601,942 | 561,736 | -2,716.525 | 528,274.69 | 500,850.636 | 488,647.454 | 485,793.459 | 464,860.391 | 433,652.134 | 405,682.371 | 394,833.388 | 406,952.666 | 388,215.522 | 364,360.229 | 1,061,438.345 | 1,072,496.51 | 1,032,219.005 | 286,933.632 |
Operating Income
| 201,209 | 116,019 | 106,661 | 102,919 | 126,271 | 198,322 | 211,066 | 141,889 | 124,751 | 114,549 | 142,818 | 153,022 | 142,865 | 151,612 | 128,435 | 145,977 | 120,608 | 116,358 | 111,849.952 | 107,708.704 | 101,658.02 | 88,949.874 | 74,893.236 | 94,282.191 | 77,135.396 | 68,699.862 | 63,811.06 | 74,764.643 | 93,985.003 | 113,832.713 | 87,620.811 | 97,593.85 | 87,737.054 | 84,173.531 |
Operating Income Ratio
| 0.094 | 0.058 | 0.059 | 0.056 | 0.065 | 0.103 | 0.113 | 0.068 | 0.057 | 0.052 | 0.063 | 0.07 | 0.069 | 0.07 | 0.056 | 0.076 | 0.086 | 0.092 | 0.068 | 0.089 | 0.087 | 0.079 | 0.068 | 0.088 | 0.085 | 0.078 | 0.073 | 0.085 | 0.105 | 0.124 | 0.056 | 0.061 | 0.057 | 0.112 |
Total Other Income Expenses Net
| -36,933 | 75,368 | -7,044 | 21,631 | -9,448 | 48,530 | 22,710 | 38,874 | -107,329 | -36,671 | 14,388 | -19,430 | -57,947 | -71,286 | -35,823 | 42,742 | 11,458 | 40,542 | 18,188.905 | -282.475 | -38,694.908 | -20,837.748 | -22,388.231 | -24,631.068 | -9,750.691 | -10,333.462 | -5,597.691 | -2,947.419 | 1,712.382 | 4,608.249 | 6,205.219 | 9,584.665 | 14,504.161 | 19,554.096 |
Income Before Tax
| 164,276 | 191,387 | 99,617 | 124,550 | 116,823 | 246,852 | 233,776 | 180,763 | 17,422 | 77,879 | 157,206 | 133,592 | 84,918 | 80,327 | 92,613 | 165,735 | 128,413 | 111,560 | 109,133.427 | 108,324.957 | 71,609.654 | 68,112.245 | 52,505.136 | 69,652.27 | 67,384.705 | 58,366.4 | 58,213.369 | 71,817.224 | 95,697.385 | 118,440.962 | 93,826.029 | 107,178.515 | 102,241.214 | 103,727.628 |
Income Before Tax Ratio
| 0.077 | 0.096 | 0.055 | 0.067 | 0.06 | 0.128 | 0.125 | 0.087 | 0.008 | 0.035 | 0.07 | 0.061 | 0.041 | 0.037 | 0.041 | 0.086 | 0.092 | 0.088 | 0.067 | 0.09 | 0.061 | 0.06 | 0.048 | 0.065 | 0.074 | 0.066 | 0.067 | 0.081 | 0.107 | 0.129 | 0.06 | 0.067 | 0.067 | 0.138 |
Income Tax Expense
| 46,611 | 47,615 | 31,193 | 24,709 | 35,385 | 51,641 | 51,946 | 47,097 | 45,913 | 33,019 | 53,257 | 60,128 | 61,666 | 57,823 | 28,914 | 68,392 | 50,343 | 50,858 | 49,015.555 | 52,436.899 | 39,181.449 | 35,876.113 | 29,434.44 | 36,768.325 | 34,184.172 | 31,718.145 | 32,683.714 | 37,446.143 | 55,549.253 | 66,257.267 | 50,891.72 | 59,392.472 | 59,091.024 | 61,511.949 |
Net Income
| 112,697 | 111,007 | 59,790 | 99,841 | 81,438 | 164,202 | 242,057 | 118,158 | -47,329 | 32,392 | 85,656 | 56,198 | 7,407 | 11,394 | 49,172 | 80,182 | 66,713 | 53,512 | 51,377.75 | 48,343.322 | 32,428.205 | 32,236.132 | 23,070.696 | 32,883.944 | 33,200.533 | 26,648.255 | 25,529.656 | 34,371.081 | 40,148.132 | 52,183.694 | 42,934.309 | 47,786.043 | 43,150.19 | 42,215.679 |
Net Income Ratio
| 0.053 | 0.056 | 0.033 | 0.054 | 0.042 | 0.085 | 0.13 | 0.057 | -0.022 | 0.015 | 0.038 | 0.026 | 0.004 | 0.005 | 0.022 | 0.042 | 0.048 | 0.042 | 0.031 | 0.04 | 0.028 | 0.029 | 0.021 | 0.031 | 0.037 | 0.03 | 0.029 | 0.039 | 0.045 | 0.057 | 0.027 | 0.03 | 0.028 | 0.056 |
EPS
| 139.16 | 135.09 | 71.73 | 118.76 | 92.86 | 183.57 | 265.17 | 163.19 | -51.87 | 35.27 | 90.76 | 58.44 | 7.7 | 11.95 | 51.54 | 84.01 | 69.86 | 35.06 | 53.27 | 50.65 | 33.24 | 32.07 | 22.38 | 32.09 | 32.72 | 25.06 | 24.85 | 32.49 | 38.17 | 49.57 | 40.18 | 45.05 | 38.35 | 32.43 |
EPS Diluted
| 139.15 | 135.07 | 71.7 | 118.76 | 92.86 | 183.57 | 265.14 | 163.18 | -51.87 | 35.24 | 90.73 | 57.31 | 7.14 | 11.93 | 51.54 | 84.01 | 57.16 | 55.98 | 53.27 | 50.65 | 33.24 | 32.07 | 22.38 | 32.09 | 32.72 | 25.06 | 24.85 | 32.49 | 38.17 | 49.57 | 40.18 | 45.05 | 38.35 | 32.43 |
EBITDA
| 288,436 | 235,714 | 187,791 | 215,180 | 207,013 | 303,897 | 311,645 | 257,110 | 270,190 | 267,187 | 302,519 | 307,640 | 300,494 | 303,000 | 291,728 | 256,159 | -212,045 | 152,192 | 649,603.735 | 179,867.95 | 203,827.354 | 175,936.45 | 144,099.399 | 188,131.269 | 145,171.191 | 130,974.066 | 127,622.12 | 132,100.061 | 146,480.853 | 159,188.634 | 128,401.15 | 131,377.297 | 95,395.151 | 73,059.857 |
EBITDA Ratio
| 0.135 | 0.118 | 0.103 | 0.116 | 0.107 | 0.157 | 0.167 | 0.124 | 0.123 | 0.122 | 0.134 | 0.141 | 0.145 | 0.139 | 0.128 | 0.133 | -0.151 | 0.12 | 0.397 | 0.149 | 0.175 | 0.156 | 0.131 | 0.176 | 0.16 | 0.149 | 0.147 | 0.15 | 0.164 | 0.173 | 0.082 | 0.082 | 0.062 | 0.097 |