Komehyo Holdings Co.,Ltd.
TSE:2780.T
3825 (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
| 119,459.909 | 86,113.626 | 71,148.431 | 50,723.241 | 57,510.327 | 50,960.058 | 45,497.329 | 40,134.02 | 45,903.946 | 43,199.688 | 40,212.001 | 34,368.221 | 28,914.269 | 24,720.466 | 23,806.568 | 28,924.591 | 32,266.512 |
| Cost of Revenue
| 89,869.683 | 63,571.465 | 52,733.02 | 36,887.162 | 42,947.383 | 37,163.094 | 32,529.032 | 28,989.736 | 32,842.894 | 30,031.304 | 27,584.827 | 23,733.864 | 20,779.846 | 17,585.893 | 17,004.777 | 22,124.596 | 24,313.909 |
| Gross Profit
| 29,590.226 | 22,542.161 | 18,415.411 | 13,836.079 | 14,562.944 | 13,796.964 | 12,968.297 | 11,144.284 | 13,061.052 | 13,168.384 | 12,627.174 | 10,634.357 | 8,134.423 | 7,134.573 | 6,801.791 | 6,799.995 | 7,952.603 |
| Gross Profit Ratio
| 0.248 | 0.262 | 0.259 | 0.273 | 0.253 | 0.271 | 0.285 | 0.278 | 0.285 | 0.305 | 0.314 | 0.309 | 0.281 | 0.289 | 0.286 | 0.235 | 0.246 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 20,081.862 | 15,734.463 | 13,629.669 | 12,308.651 | 12,843.808 | 10,861.507 | 10,366.928 | 9,471.308 | 9,341.827 | 9,186 | 8,807 | 7,623 | 0 | 1,443.582 | 1,410.054 | 1,621.087 | 1,640.85 |
| Selling & Marketing Expenses
| 2,054 | 1,639 | 1,071 | 937 | 1,392 | 1,088 | 984 | 846 | 903 | 818 | 786 | 854 | 0 | 516.955 | 511.547 | 555.597 | 637.433 |
| SG&A
| 22,135.862 | 17,373.463 | 14,700.669 | 13,245.651 | 14,235.808 | 11,949.507 | 11,350.928 | 10,317.308 | 10,244.827 | 10,004 | 9,593 | 8,477 | 0 | 1,960.537 | 1,921.601 | 2,176.684 | 2,278.283 |
| Other Expenses
| -1.444 | 305.152 | 49.333 | -19.973 | -63.214 | 20.359 | 10.884 | 9.683 | 15.708 | 31.861 | 17.58 | 18.172 | 12.173 | -8.18 | 4.6 | 4.97 | 5.431 |
| Operating Expenses
| 22,137.306 | 17,373.2 | 14,700.709 | 13,245.572 | 14,265.467 | 11,936.681 | 11,342.65 | 10,312.037 | 10,271.319 | 10,038.508 | 9,627.467 | 8,531.264 | 6,765.722 | 5,921.277 | 5,607.232 | 5,803.422 | 5,839.42 |
| Operating Income
| 7,452.92 | 5,168.959 | 3,714.701 | 590.506 | 297.475 | 1,860.282 | 1,625.645 | 832.246 | 2,789.732 | 3,129.875 | 2,999.706 | 2,103.092 | 1,368.7 | 949.439 | 940.994 | 690.65 | 1,800.512 |
| Operating Income Ratio
| 0.062 | 0.06 | 0.052 | 0.012 | 0.005 | 0.037 | 0.036 | 0.021 | 0.061 | 0.072 | 0.075 | 0.061 | 0.047 | 0.038 | 0.04 | 0.024 | 0.056 |
| Total Other Income Expenses Net
| -247.23 | 149.868 | -388.426 | -1,043.473 | -299.694 | -95.638 | -3.172 | -255.726 | -176.902 | 17.359 | -14.145 | -46.934 | -8.728 | -60.076 | -22.986 | -23.392 | -54.787 |
| Income Before Tax
| 7,205.69 | 5,318.827 | 3,326.275 | -452.967 | -2.219 | 1,764.644 | 1,622.473 | 576.52 | 2,612.83 | 3,147.234 | 2,985.561 | 2,056.158 | 1,359.972 | 889.363 | 918.008 | 667.258 | 1,745.725 |
| Income Before Tax Ratio
| 0.06 | 0.062 | 0.047 | -0.009 | -0 | 0.035 | 0.036 | 0.014 | 0.057 | 0.073 | 0.074 | 0.06 | 0.047 | 0.036 | 0.039 | 0.023 | 0.054 |
| Income Tax Expense
| 2,158.291 | 1,589.726 | 1,054.375 | 152.225 | 260.929 | 755.511 | 548.574 | 220.721 | 916.065 | 1,107 | 1,150.842 | 804.649 | 598.469 | 365.29 | 388.107 | 295.023 | 720.873 |
| Net Income
| 5,025.116 | 3,706.522 | 2,259.086 | -595.589 | -234.204 | 1,009.573 | 1,073.899 | 355.798 | 1,696.765 | 2,040.233 | 1,834.718 | 1,251.508 | 761.503 | 524.073 | 529.901 | 372.234 | 1,024.852 |
| Net Income Ratio
| 0.042 | 0.043 | 0.032 | -0.012 | -0.004 | 0.02 | 0.024 | 0.009 | 0.037 | 0.047 | 0.046 | 0.036 | 0.026 | 0.021 | 0.022 | 0.013 | 0.032 |
| EPS
| 458.65 | 338.3 | 206.19 | -54.36 | -21.38 | 92.14 | 98.01 | 32.47 | 154.86 | 186.21 | 167.45 | 114.22 | 69.5 | 47.83 | 48.36 | 33.15 | 91.04 |
| EPS Diluted
| 458.65 | 338.3 | 206.19 | -54.36 | -21.38 | 92.14 | 98.01 | 32.47 | 154.86 | 186.21 | 167.45 | 114.22 | 69.5 | 47.83 | 48.36 | 33.15 | 91.04 |
| EBITDA
| 9,190.172 | 6,777.297 | 4,865.89 | 1,553.753 | 837.175 | 2,407.265 | 2,170.017 | 1,345.948 | 3,381.469 | 3,845.485 | 3,635.126 | 2,650.028 | 1,727.355 | 1,480.393 | 1,469.909 | 1,294.05 | 2,387.688 |
| EBITDA Ratio
| 0.077 | 0.079 | 0.068 | 0.031 | 0.015 | 0.047 | 0.048 | 0.034 | 0.074 | 0.089 | 0.09 | 0.077 | 0.06 | 0.06 | 0.062 | 0.045 | 0.074 |