Kitanotatsujin Corporation
TSE:2930.T
167 (JPY) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 14,665.867 | 9,831.486 | 9,511.583 | 9,272.259 | 10,094.576 | 8,304.849 | 5,285.735 | 2,696.859 | 2,222.44 | 1,940.66 | 1,782.386 |
| Cost of Revenue
| 3,833.609 | 2,528.157 | 2,343.089 | 2,249.106 | 2,449.074 | 1,852.849 | 1,058.656 | 620.872 | 609.181 | 524.631 | 491.309 |
| Gross Profit
| 10,832.258 | 7,303.329 | 7,168.494 | 7,023.153 | 7,645.502 | 6,452 | 4,227.079 | 2,075.987 | 1,613.259 | 1,416.029 | 1,291.077 |
| Gross Profit Ratio
| 0.739 | 0.743 | 0.754 | 0.757 | 0.757 | 0.777 | 0.8 | 0.77 | 0.726 | 0.73 | 0.724 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4,135.986 | 3,186 | 2,810 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 5,175 | 3,556 | 2,233 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 9,310.986 | 6,742 | 5,043 | 4,837.166 | 4,657.719 | 4,529.667 | 2,750.693 | 1,516.66 | 1,206.122 | 0 | 0 |
| Other Expenses
| -72.125 | 27.207 | 96.357 | 12.485 | 6.505 | 2.16 | 1.496 | 2.985 | -4.535 | -6.172 | 1.37 |
| Operating Expenses
| 9,383.111 | 6,793.18 | 5,086.256 | 4,992.061 | 4,730.173 | 4,590.238 | 2,823.197 | 1,533.933 | 1,215.501 | 956.332 | 903.445 |
| Operating Income
| 1,449.147 | 510.148 | 2,082.238 | 2,031.091 | 2,915.329 | 1,861.76 | 1,403.881 | 542.054 | 397.758 | 459.696 | 387.631 |
| Operating Income Ratio
| 0.099 | 0.052 | 0.219 | 0.219 | 0.289 | 0.224 | 0.266 | 0.201 | 0.179 | 0.237 | 0.217 |
| Total Other Income Expenses Net
| 49.568 | 20 | -11 | 13.074 | 3.872 | -12.392 | -1.425 | -3.557 | -50.809 | -15.94 | -1.534 |
| Income Before Tax
| 1,498.715 | 530.693 | 2,071.178 | 2,044.166 | 2,919.201 | 1,849.37 | 1,402.457 | 538.497 | 346.949 | 443.757 | 386.098 |
| Income Before Tax Ratio
| 0.102 | 0.054 | 0.218 | 0.22 | 0.289 | 0.223 | 0.265 | 0.2 | 0.156 | 0.229 | 0.217 |
| Income Tax Expense
| 504.055 | 187.02 | 731.822 | 656.331 | 944.377 | 556.125 | 454.086 | 181.769 | 120.172 | 174.988 | 149.98 |
| Net Income
| 994.66 | 343.672 | 1,342.485 | 1,387.835 | 1,974.824 | 1,293.245 | 948.37 | 356.728 | 226.777 | 268.768 | 236.118 |
| Net Income Ratio
| 0.068 | 0.035 | 0.141 | 0.15 | 0.196 | 0.156 | 0.179 | 0.132 | 0.102 | 0.138 | 0.132 |
| EPS
| 7.15 | 2.47 | 9.66 | 9.99 | 14.21 | 9.3 | 6.81 | 2.7 | 1.71 | 2.13 | 1.92 |
| EPS Diluted
| 7.15 | 2.47 | 9.66 | 9.99 | 14.21 | 9.28 | 6.81 | 2.6 | 1.64 | 2.04 | 1.92 |
| EBITDA
| 1,587.907 | 671.782 | 2,277.401 | 2,057.153 | 2,947.781 | 1,876.054 | 1,417.631 | 560.062 | 402.816 | 455.156 | 391.359 |
| EBITDA Ratio
| 0.108 | 0.068 | 0.239 | 0.222 | 0.292 | 0.226 | 0.268 | 0.208 | 0.181 | 0.235 | 0.22 |