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.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 98,218.442 | 93,124.69 | 84,351.64 | 81,179.53 | 103,926.586 | 106,244.847 | 104,436.771 | 102,742.115 | 96,396.613 | 105,843.665 | 117,497.461 | 104,812.443 | 106,724.802 | 108,103.394 | 110,236.251 | 112,034.023 | 113,521.001 | 118,623.329 | 102,186.943 |
Cost of Revenue
| 74,864.439 | 67,723.253 | 62,471.819 | 61,511.447 | 77,270.613 | 78,918.095 | 78,032.256 | 77,004.886 | 72,602.573 | 82,015.53 | 93,960.431 | 82,158.907 | 83,191.188 | 84,811.723 | 86,485.482 | 89,807.847 | 88,395.467 | 91,767.868 | 77,508.095 |
Gross Profit
| 23,354.003 | 25,401.437 | 21,879.821 | 19,668.083 | 26,655.973 | 27,326.752 | 26,404.515 | 25,737.229 | 23,794.04 | 23,828.135 | 23,537.03 | 22,653.536 | 23,533.614 | 23,291.671 | 23,750.769 | 22,226.176 | 25,125.534 | 26,855.461 | 24,678.848 |
Gross Profit Ratio
| 0.238 | 0.273 | 0.259 | 0.242 | 0.256 | 0.257 | 0.253 | 0.251 | 0.247 | 0.225 | 0.2 | 0.216 | 0.221 | 0.215 | 0.215 | 0.198 | 0.221 | 0.226 | 0.242 |
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
| 19,279.249 | 19,027.028 | 18,883.296 | 19,264.323 | 20,737.788 | 20,187.467 | 20,159.808 | 20,160.657 | 19,149.053 | 19,343.634 | 18,785.981 | 19,383.023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| -3,293.351 | 0 | 0 | 0 | 0 | 0 | 1,219 | 1,371 | 1,279 | 1,353 | 1,541 | 1,784 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 15,985.898 | 19,027.028 | 18,883.296 | 19,264.323 | 20,737.788 | 20,187.467 | 20,159.808 | 20,160.657 | 19,149.053 | 19,343.634 | 18,785.981 | 19,383.023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 216.995 | 649.999 | 1,411.598 | 1,783.757 | 136.002 | 112.232 | 181.204 | 182.823 | 187.885 | 141.598 | 217.252 | 173.493 | 444.879 | 464.559 | 411.111 | 446.356 | 441.656 | 333.27 | 955.493 |
Operating Expenses
| 15,985.898 | 19,027.028 | 18,883.296 | 19,264.323 | 20,737.788 | 20,187.467 | 20,159.808 | 20,160.657 | 19,149.053 | 19,343.634 | 18,785.981 | 19,383.023 | 19,144.416 | 19,695.938 | 20,097.794 | 20,830.287 | 20,906.973 | 20,861.073 | 20,039.532 |
Operating Income
| 7,368.105 | 6,374.408 | 2,996.524 | 403.758 | 5,918.183 | 7,139.284 | 6,244.707 | 5,576.571 | 4,644.986 | 4,484.501 | 4,751.049 | 3,270.512 | 4,389.197 | 3,595.732 | 3,652.974 | 1,395.889 | 4,218.561 | 5,994.388 | 4,639.316 |
Operating Income Ratio
| 0.075 | 0.068 | 0.036 | 0.005 | 0.057 | 0.067 | 0.06 | 0.054 | 0.048 | 0.042 | 0.04 | 0.031 | 0.041 | 0.033 | 0.033 | 0.012 | 0.037 | 0.051 | 0.045 |
Total Other Income Expenses Net
| -453.647 | -797 | 642 | -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
| 6,914.458 | 5,578.432 | 3,639.321 | -611.801 | 5,701.235 | 6,788.626 | 5,474.677 | 5,231.192 | 4,575.911 | 4,181.041 | 4,045.552 | 2,203.302 | 2,468.298 | 2,774.968 | 2,991.133 | -278.417 | 2,378.402 | 3,696.745 | 81.434 |
Income Before Tax Ratio
| 0.07 | 0.06 | 0.043 | -0.008 | 0.055 | 0.064 | 0.052 | 0.051 | 0.047 | 0.04 | 0.034 | 0.021 | 0.023 | 0.026 | 0.027 | -0.002 | 0.021 | 0.031 | 0.001 |
Income Tax Expense
| 2,150.885 | 1,792.514 | 1,411.242 | 1,117.001 | 1,925.216 | 2,223.198 | 1,288.468 | 1,690.527 | 1,534.417 | 1,374.735 | 1,433.061 | 128.515 | 1,094.477 | 1,272.334 | 1,133.014 | -563.727 | 532.286 | 1,717.652 | 1,035.338 |
Net Income
| 4,750.332 | 3,769.088 | 2,210.198 | -1,746.557 | 3,760.489 | 4,551.357 | 4,172.688 | 3,529.537 | 3,028.533 | 2,792.502 | 2,562.743 | 2,040.447 | 1,349.061 | 1,486.45 | 1,842.721 | 210.217 | 1,716.284 | 2,031.613 | -1,116.35 |
Net Income Ratio
| 0.048 | 0.04 | 0.026 | -0.022 | 0.036 | 0.043 | 0.04 | 0.034 | 0.031 | 0.026 | 0.022 | 0.019 | 0.013 | 0.014 | 0.017 | 0.002 | 0.015 | 0.017 | -0.011 |
EPS
| 47.52 | 37.78 | 22.19 | -17.57 | 37.89 | 45.93 | 42.15 | 35.95 | 32.23 | 30.52 | 28.66 | 23.17 | 15.32 | 16.88 | 20.93 | 2.39 | 18.93 | 25.65 | -15.58 |
EPS Diluted
| 47.52 | 37.78 | 22.19 | -17.57 | 37.89 | 45.93 | 42.15 | 35.95 | 32.23 | 30.52 | 28.66 | 23.17 | 15.32 | 16.88 | 20.93 | 2.39 | 18.93 | 25.65 | -15.58 |
EBITDA
| 12,159.147 | 12,102.639 | 10,012.39 | 8,620.722 | 12,428.176 | 13,194.054 | 12,309.889 | 11,312.897 | 9,830.997 | 9,426.655 | 9,639.23 | 8,163.311 | 9,416.526 | 8,794.277 | 8,721.099 | 6,185.289 | 9,118.587 | 10,127.122 | 9,460.153 |
EBITDA Ratio
| 0.124 | 0.13 | 0.119 | 0.106 | 0.12 | 0.124 | 0.118 | 0.11 | 0.102 | 0.089 | 0.082 | 0.078 | 0.088 | 0.081 | 0.079 | 0.055 | 0.08 | 0.085 | 0.093 |