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Kobe Bussan Co., Ltd.
TSE:3038.T
4327 (JPY) • At close September 6, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 461,546 | 406,813 | 362,064 | 340,870 | 299,616 | 267,175 | 251,503 | 239,266 | 228,590 | 214,028 | 179,499.474 | 157,412.316 | 150,682.056 | 138,234.312 | 125,998.761 | 107,146.808 | 95,173.415 | 90,076.004 | 76,494.429 |
Cost of Revenue
| 408,827 | 360,217 | 318,940 | 295,671 | 252,486 | 227,402 | 211,055 | 201,467 | 195,431 | 181,837 | 159,940.418 | 146,420.806 | 141,325.44 | 130,205.496 | 120,497.938 | 101,408.073 | 91,304.459 | 86,414.337 | 72,754.315 |
Gross Profit
| 52,719 | 46,596 | 43,124 | 45,199 | 47,130 | 39,773 | 40,448 | 37,799 | 33,159 | 32,191 | 19,559.056 | 10,991.51 | 9,356.616 | 8,028.816 | 5,500.823 | 5,738.735 | 3,868.956 | 3,661.667 | 3,740.114 |
Gross Profit Ratio
| 0.114 | 0.115 | 0.119 | 0.133 | 0.157 | 0.149 | 0.161 | 0.158 | 0.145 | 0.15 | 0.109 | 0.07 | 0.062 | 0.058 | 0.044 | 0.054 | 0.041 | 0.041 | 0.049 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 8,003 | 7,504 | 6,378 | 5,434 | 3,910 | 3,503 | 3,251 | 3,203 | 3,146 | 3,111 | 2,685.313 | 2,845.458 | 2,396.966 | 2,157.439 | 1,751.617 | 1,204.877 | 491.7 | 452.858 | 459.107 |
Selling & Marketing Expenses
| 1,535 | 1,333 | 1,242 | 1,272 | 1,573 | 1,317 | 1,351 | 1,446 | 1,418 | 1,566 | 1,590.124 | 435.135 | 479.908 | 486.164 | 198.014 | 397.729 | 450.3 | 246.147 | 409.228 |
SG&A
| 9,538 | 8,837 | 7,620 | 6,706 | 5,483 | 4,820 | 4,602 | 4,649 | 4,564 | 4,677 | 4,275.437 | 3,280.593 | 2,876.874 | 2,643.603 | 1,949.631 | 1,602.606 | 942 | 699.005 | 868.335 |
Other Expenses
| 603 | 9,934 | 8,185 | 14,633 | 22,401 | 434 | 499 | 261 | 258 | 556 | 796.16 | 175.777 | 101.033 | 73.354 | -79.836 | 50.693 | -18.651 | -30.396 | -5.887 |
Operating Expenses
| 21,995 | 18,771 | 15,805 | 21,339 | 27,884 | 24,045 | 25,837 | 25,958 | 26,354 | 27,008 | 17,602.553 | 5,285.577 | 4,607.912 | 4,260.008 | 3,739.157 | 3,573.213 | 1,908.821 | 1,499.998 | 1,546.609 |
Operating Income
| 30,717 | 27,820 | 27,311 | 23,851 | 19,239 | 15,722 | 14,606 | 11,833 | 6,801 | 5,178 | 1,956.497 | 6,442.692 | 4,864.465 | 3,817.953 | 1,456.866 | 2,032.126 | 2,048.762 | 2,226.497 | 2,227.542 |
Operating Income Ratio
| 0.067 | 0.068 | 0.075 | 0.07 | 0.064 | 0.059 | 0.058 | 0.049 | 0.03 | 0.024 | 0.011 | 0.041 | 0.032 | 0.028 | 0.012 | 0.019 | 0.022 | 0.025 | 0.029 |
Total Other Income Expenses Net
| -761 | 3,205 | 1,427 | -1,620 | -1,144 | 289 | -1,520 | -3,454 | 1,151 | 759 | 2,400.989 | -1,909.082 | -1,476.441 | -1,687.951 | -822.562 | -1,240.45 | -465.766 | -412.07 | -298.382 |
Income Before Tax
| 29,956 | 31,025 | 28,738 | 22,231 | 18,095 | 16,011 | 13,086 | 8,379 | 7,952 | 5,937 | 4,357.486 | 4,533.61 | 3,388.024 | 2,130.002 | 634.304 | 791.676 | 1,582.996 | 1,814.427 | 1,929.16 |
Income Before Tax Ratio
| 0.065 | 0.076 | 0.079 | 0.065 | 0.06 | 0.06 | 0.052 | 0.035 | 0.035 | 0.028 | 0.024 | 0.029 | 0.022 | 0.015 | 0.005 | 0.007 | 0.017 | 0.02 | 0.025 |
Income Tax Expense
| 9,395 | 10,192 | 9,145 | 8,032 | 6,255 | 5,417 | 4,684 | 3,622 | 3,395 | 2,779 | 1,399.71 | 2,409.861 | 1,633.509 | 1,181.704 | 390.248 | 348.673 | 612.35 | 682.486 | 731.003 |
Net Income
| 20,560 | 20,832 | 19,592 | 15,047 | 12,056 | 10,363 | 8,346 | 4,560 | 4,112 | 2,601 | 2,929.006 | 2,123.748 | 1,754.515 | 948.298 | 244.305 | 443.002 | 970.646 | 1,131.941 | 1,198.157 |
Net Income Ratio
| 0.045 | 0.051 | 0.054 | 0.044 | 0.04 | 0.039 | 0.033 | 0.019 | 0.018 | 0.012 | 0.016 | 0.013 | 0.012 | 0.007 | 0.002 | 0.004 | 0.01 | 0.013 | 0.016 |
EPS
| 93.59 | 95.35 | 90.48 | 69.85 | 56.33 | 48.85 | 39.82 | 21.81 | 19.33 | 11.56 | 11.93 | 8.48 | 6.99 | 3.69 | 0.95 | 1.71 | 3.66 | 4.84 | 5.67 |
EPS Diluted
| 92.51 | 93.87 | 88.52 | 68.24 | 55.44 | 47.97 | 38.89 | 21.54 | 18.86 | 11.46 | 11.93 | 8.48 | 6.99 | 3.69 | 0.95 | 1.71 | 3.66 | 4.84 | 5.67 |
EBITDA
| 39,555 | 36,629 | 33,216 | 28,103 | 23,258 | 19,598 | 18,879 | 14,376 | 11,647 | 10,382 | 6,261.313 | 7,860.738 | 5,852.763 | 4,689.637 | 2,153.195 | 2,627.722 | 2,291.929 | 2,403.031 | 2,393.879 |
EBITDA Ratio
| 0.086 | 0.09 | 0.092 | 0.082 | 0.078 | 0.073 | 0.075 | 0.06 | 0.051 | 0.049 | 0.035 | 0.05 | 0.039 | 0.034 | 0.017 | 0.025 | 0.024 | 0.027 | 0.031 |