Kichiri & Co., Ltd. (3082.T) - Income Statement

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3082.T
Financials

880 (JPY) • At close October 17, 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 Numbers are in millions	13,747.05	10,941.963	6,920.721	5,615.549	8,048.544	9,914.23	9,241.583	8,845.355	8,031.789	7,371.478	6,913.882	6,224.982	5,777.161	5,285.855	4,995.365	4,882.071	4,146.333
Cost of Revenue Numbers are in millions	3,864.139	3,122.725	2,024.699	1,661.611	2,251.478	2,750.693	2,514.352	2,362.358	2,100.971	1,885.933	1,761.53	1,585.532	1,480.304	1,423.818	1,365.632	1,351.934	1,237.122
Gross Profit Numbers are in millions	9,882.911	7,819.238	4,896.022	3,953.938	5,797.066	7,163.537	6,727.231	6,482.997	5,930.818	5,485.545	5,152.352	4,639.45	4,296.857	3,862.037	3,629.733	3,530.137	2,909.211
Gross Profit Ratio Numbers are in millions	0.719	0.715	0.707	0.704	0.72	0.723	0.728	0.733	0.738	0.744	0.745	0.745	0.744	0.731	0.727	0.723	0.702
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	641.414	694.03	623.066	595.895	550.405	454.198	455.119	408.103	390.695	387.353	352.216
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	9,097.963	7,710	5,815	5,134	5,964	6,541	641.414	694.03	623.066	595.895	550.405	454.198	455.119	408.103	390.695	387.353	352.216
Other Expenses Numbers are in millions	-167.684	-191.388	1,502.055	831.826	7.701	-1.357	0.264	2.329	3.648	-1.773	40.846	46.936	70.766	50.79	71.54	21.328	42.362
Operating Expenses Numbers are in millions	9,097.963	7,902.458	6,019.357	5,325.197	6,165.494	6,757.489	6,369.178	4,912.263	4,407.93	4,097.812	3,818.695	3,356.75	3,125.051	2,928.214	2,834.339	2,702.098	2,162.184
Operating Income Numbers are in millions	784.948	-83.22	-1,123.335	-1,371.26	-368.428	406.046	358.048	318.565	423.553	445.212	480.387	565.439	444.047	144.493	67.377	47.636	94.496
Operating Income Ratio Numbers are in millions	0.057	-0.008	-0.162	-0.244	-0.046	0.041	0.039	0.036	0.053	0.06	0.069	0.091	0.077	0.027	0.013	0.01	0.023
Total Other Income Expenses Net Numbers are in millions	-436.057	-184	1,469	729	-452	-176	-106.504	-47.703	-34.258	-237.075	19.151	7.895	46.748	-59.382	-21.104	-354.861	30.75
Income Before Tax Numbers are in millions	348.891	-268.364	345.518	-643.328	-821.916	230.67	251.547	270.862	389.295	208.137	499.538	573.334	490.795	85.111	46.273	-307.225	125.246
Income Before Tax Ratio Numbers are in millions	0.025	-0.025	0.05	-0.115	-0.102	0.023	0.027	0.031	0.048	0.028	0.072	0.092	0.085	0.016	0.009	-0.063	0.03
Income Tax Expense Numbers are in millions	114.414	17.201	230.873	-81.499	-201.89	69.324	103.828	100.095	132.824	91.826	203.483	228.947	232.828	46.655	4.746	-92.733	61.045
Net Income Numbers are in millions	256.555	-253.217	151.278	-544.538	-609.26	161.346	147.719	170.766	256.47	116.311	296.054	344.386	257.967	38.456	41.527	-214.491	64.201
Net Income Ratio Numbers are in millions	0.019	-0.023	0.022	-0.097	-0.076	0.016	0.016	0.019	0.032	0.016	0.043	0.055	0.045	0.007	0.008	-0.044	0.015
EPS Numbers are in millions	24.44	-25.01	14.9	-53.26	-59.59	15.78	14.45	16.94	25.7	11.48	29.13	35.04	26.62	3.96	4.25	-21.93	6.54
EPS Diluted Numbers are in millions	23.98	-25.01	14.9	-53.26	-59.59	15.78	14.45	16.85	25.35	11.32	28.91	33.96	25.41	3.89	4.23	-21.93	6.34
EBITDA Numbers are in millions	1,117.151	-45.386	584.448	-364.205	-174.026	580.325	701.561	1,944.021	1,819.536	1,705.643	1,696.144	1,612.801	1,508.884	1,266.403	1,124.145	1,113.709	960.918
EBITDA Ratio Numbers are in millions	0.081	-0.004	0.084	-0.065	-0.022	0.059	0.076	0.22	0.227	0.231	0.245	0.259	0.261	0.24	0.225	0.228	0.232

Kichiri & Co., Ltd.

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