Mie Kotsu Group Holdings, Inc.

TSE:3232.T

497 (JPY) • At close November 1, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

2023202220212020201920182017201620152014201320122011201020092008200720062005
Revenue 98,218.44293,124.6984,351.6481,179.53103,926.586106,244.847104,436.771102,742.11596,396.613105,843.665117,497.461104,812.443106,724.802108,103.394110,236.251112,034.023113,521.001118,623.329102,186.943
Cost of Revenue 74,864.43967,723.25362,471.81961,511.44777,270.61378,918.09578,032.25677,004.88672,602.57382,015.5393,960.43182,158.90783,191.18884,811.72386,485.48289,807.84788,395.46791,767.86877,508.095
Gross Profit 23,354.00325,401.43721,879.82119,668.08326,655.97327,326.75226,404.51525,737.22923,794.0423,828.13523,537.0322,653.53623,533.61423,291.67123,750.76922,226.17625,125.53426,855.46124,678.848
Gross Profit Ratio 0.2380.2730.2590.2420.2560.2570.2530.2510.2470.2250.20.2160.2210.2150.2150.1980.2210.2260.242
Reseach & Development Expenses 0000000000000000000
General & Administrative Expenses 19,279.24919,027.02818,883.29619,264.32320,737.78820,187.46720,159.80820,160.65719,149.05319,343.63418,785.98119,383.0230000000
Selling & Marketing Expenses -3,293.351000001,2191,3711,2791,3531,5411,7840000000
SG&A 15,985.89819,027.02818,883.29619,264.32320,737.78820,187.46720,159.80820,160.65719,149.05319,343.63418,785.98119,383.0230000000
Other Expenses 216.995649.9991,411.5981,783.757136.002112.232181.204182.823187.885141.598217.252173.493444.879464.559411.111446.356441.656333.27955.493
Operating Expenses 15,985.89819,027.02818,883.29619,264.32320,737.78820,187.46720,159.80820,160.65719,149.05319,343.63418,785.98119,383.02319,144.41619,695.93820,097.79420,830.28720,906.97320,861.07320,039.532
Operating Income 7,368.1056,374.4082,996.524403.7585,918.1837,139.2846,244.7075,576.5714,644.9864,484.5014,751.0493,270.5124,389.1973,595.7323,652.9741,395.8894,218.5615,994.3884,639.316
Operating Income Ratio 0.0750.0680.0360.0050.0570.0670.060.0540.0480.0420.040.0310.0410.0330.0330.0120.0370.0510.045
Total Other Income Expenses Net -453.647-797642-1,016-218-351-770.03-345.38-69.076-303.46-705.497-1,067.211-1,920.9-820.765-661.842-1,674.306-1,840.159-2,297.643-4,557.882
Income Before Tax 6,914.4585,578.4323,639.321-611.8015,701.2356,788.6265,474.6775,231.1924,575.9114,181.0414,045.5522,203.3022,468.2982,774.9682,991.133-278.4172,378.4023,696.74581.434
Income Before Tax Ratio 0.070.060.043-0.0080.0550.0640.0520.0510.0470.040.0340.0210.0230.0260.027-0.0020.0210.0310.001
Income Tax Expense 2,150.8851,792.5141,411.2421,117.0011,925.2162,223.1981,288.4681,690.5271,534.4171,374.7351,433.061128.5151,094.4771,272.3341,133.014-563.727532.2861,717.6521,035.338
Net Income 4,750.3323,769.0882,210.198-1,746.5573,760.4894,551.3574,172.6883,529.5373,028.5332,792.5022,562.7432,040.4471,349.0611,486.451,842.721210.2171,716.2842,031.613-1,116.35
Net Income Ratio 0.0480.040.026-0.0220.0360.0430.040.0340.0310.0260.0220.0190.0130.0140.0170.0020.0150.017-0.011
EPS 47.5237.7822.19-17.5737.8945.9342.1535.9532.2330.5228.6623.1715.3216.8820.932.3918.9325.65-15.58
EPS Diluted 47.5237.7822.19-17.5737.8945.9342.1535.9532.2330.5228.6623.1715.3216.8820.932.3918.9325.65-15.58
EBITDA 12,159.14712,102.63910,012.398,620.72212,428.17613,194.05412,309.88911,312.8979,830.9979,426.6559,639.238,163.3119,416.5268,794.2778,721.0996,185.2899,118.58710,127.1229,460.153
EBITDA Ratio 0.1240.130.1190.1060.120.1240.1180.110.1020.0890.0820.0780.0880.0810.0790.0550.080.0850.093