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.

2023202220212020201920182017201620152014201320122011201020092008200720062005
Revenue 461,546406,813362,064340,870299,616267,175251,503239,266228,590214,028179,499.474157,412.316150,682.056138,234.312125,998.761107,146.80895,173.41590,076.00476,494.429
Cost of Revenue 408,827360,217318,940295,671252,486227,402211,055201,467195,431181,837159,940.418146,420.806141,325.44130,205.496120,497.938101,408.07391,304.45986,414.33772,754.315
Gross Profit 52,71946,59643,12445,19947,13039,77340,44837,79933,15932,19119,559.05610,991.519,356.6168,028.8165,500.8235,738.7353,868.9563,661.6673,740.114
Gross Profit Ratio 0.1140.1150.1190.1330.1570.1490.1610.1580.1450.150.1090.070.0620.0580.0440.0540.0410.0410.049
Reseach & Development Expenses 0000000000000000000
General & Administrative Expenses 8,0037,5046,3785,4343,9103,5033,2513,2033,1463,1112,685.3132,845.4582,396.9662,157.4391,751.6171,204.877491.7452.858459.107
Selling & Marketing Expenses 1,5351,3331,2421,2721,5731,3171,3511,4461,4181,5661,590.124435.135479.908486.164198.014397.729450.3246.147409.228
SG&A 9,5388,8377,6206,7065,4834,8204,6024,6494,5644,6774,275.4373,280.5932,876.8742,643.6031,949.6311,602.606942699.005868.335
Other Expenses 6039,9348,18514,63322,401434499261258556796.16175.777101.03373.354-79.83650.693-18.651-30.396-5.887
Operating Expenses 21,99518,77115,80521,33927,88424,04525,83725,95826,35427,00817,602.5535,285.5774,607.9124,260.0083,739.1573,573.2131,908.8211,499.9981,546.609
Operating Income 30,71727,82027,31123,85119,23915,72214,60611,8336,8015,1781,956.4976,442.6924,864.4653,817.9531,456.8662,032.1262,048.7622,226.4972,227.542
Operating Income Ratio 0.0670.0680.0750.070.0640.0590.0580.0490.030.0240.0110.0410.0320.0280.0120.0190.0220.0250.029
Total Other Income Expenses Net -7613,2051,427-1,620-1,144289-1,520-3,4541,1517592,400.989-1,909.082-1,476.441-1,687.951-822.562-1,240.45-465.766-412.07-298.382
Income Before Tax 29,95631,02528,73822,23118,09516,01113,0868,3797,9525,9374,357.4864,533.613,388.0242,130.002634.304791.6761,582.9961,814.4271,929.16
Income Before Tax Ratio 0.0650.0760.0790.0650.060.060.0520.0350.0350.0280.0240.0290.0220.0150.0050.0070.0170.020.025
Income Tax Expense 9,39510,1929,1458,0326,2555,4174,6843,6223,3952,7791,399.712,409.8611,633.5091,181.704390.248348.673612.35682.486731.003
Net Income 20,56020,83219,59215,04712,05610,3638,3464,5604,1122,6012,929.0062,123.7481,754.515948.298244.305443.002970.6461,131.9411,198.157
Net Income Ratio 0.0450.0510.0540.0440.040.0390.0330.0190.0180.0120.0160.0130.0120.0070.0020.0040.010.0130.016
EPS 93.5995.3590.4869.8556.3348.8539.8221.8119.3311.5611.938.486.993.690.951.713.664.845.67
EPS Diluted 92.5193.8788.5268.2455.4447.9738.8921.5418.8611.4611.938.486.993.690.951.713.664.845.67
EBITDA 39,55536,62933,21628,10323,25819,59818,87914,37611,64710,3826,261.3137,860.7385,852.7634,689.6372,153.1952,627.7222,291.9292,403.0312,393.879
EBITDA Ratio 0.0860.090.0920.0820.0780.0730.0750.060.0510.0490.0350.050.0390.0340.0170.0250.0240.0270.031