Ki-Star Real Estate Co.,Ltd
TSE:3465.T
3860 (JPY) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 67,568 | 85,461.56 | 72,138.066 | 64,388.74 | 61,096.008 | 81,669.609 | 56,757.041 | 53,417.45 | 50,035.31 | 48,275.73 | 44,624.363 | 48,226.724 | 43,261.242 | 45,949.377 | 43,813.131 | 37,861.628 | 28,129.175 | 33,654.124 | 29,298.46 | 31,748.413 | 26,009.865 | 31,970.815 | 29,347.731 | 24,817.498 | 16,982.845 | 21,387.292 | 15,129.227 | 15,407.863 | 12,182.82 | 16,234.639 | 11,625.789 | 11,950.172 | 11,447.004 | 10,999.249 | 0 |
| Cost of Revenue
| 59,270 | 76,404.984 | 63,642.454 | 56,829.201 | 53,631.481 | 71,817.333 | 47,915.454 | 43,703.796 | 40,782.877 | 38,610.251 | 35,023.475 | 36,925.425 | 33,789.324 | 36,900.263 | 35,532.75 | 31,688.409 | 23,886.675 | 28,437.08 | 25,341.251 | 27,019.356 | 22,152.614 | 27,591.862 | 25,383.38 | 21,212.15 | 14,319.943 | 17,747.204 | 12,366.954 | 12,447.533 | 9,978.581 | 13,325.493 | 9,356.25 | 9,546.738 | 9,381.831 | 9,008.897 | 0 |
| Gross Profit
| 8,298 | 9,056.576 | 8,495.612 | 7,559.539 | 7,464.527 | 9,852.276 | 8,841.587 | 9,713.654 | 9,252.433 | 9,665.479 | 9,600.888 | 11,301.299 | 9,471.918 | 9,049.114 | 8,280.381 | 6,173.219 | 4,242.5 | 5,217.044 | 3,957.209 | 4,729.057 | 3,857.251 | 4,378.953 | 3,964.351 | 3,605.348 | 2,662.902 | 3,640.088 | 2,762.273 | 2,960.33 | 2,204.239 | 2,909.146 | 2,269.539 | 2,403.434 | 2,065.173 | 1,990.352 | 0 |
| Gross Profit Ratio
| 0.123 | 0.106 | 0.118 | 0.117 | 0.122 | 0.121 | 0.156 | 0.182 | 0.185 | 0.2 | 0.215 | 0.234 | 0.219 | 0.197 | 0.189 | 0.163 | 0.151 | 0.155 | 0.135 | 0.149 | 0.148 | 0.137 | 0.135 | 0.145 | 0.157 | 0.17 | 0.183 | 0.192 | 0.181 | 0.179 | 0.195 | 0.201 | 0.18 | 0.181 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | -1,522.83 | 0 | 0 | 0 | -557 | 0 | 0 | 0 | -447 | 0 | 0 | 0 | 697 | 0 | 0 | 0 | 70 | 0 | 0 | 0 | 183 | 0 | 0 | 0 | 1,231 | 0 | 0 | 0 | 819 | 0 | 0 | 0 | 119.904 | 0 |
| Selling & Marketing Expenses
| 0 | 7,102.74 | 0 | 0 | 0 | 5,904 | 0 | 0 | 0 | 4,613 | 0 | 0 | 0 | 3,994 | 0 | 0 | 0 | 2,979 | 0 | 0 | 0 | 2,362 | 0 | 0 | 0 | 547 | 0 | 0 | 0 | 662 | 0 | 0 | 0 | 162.434 | 0 |
| SG&A
| 0 | 5,579.91 | 5,253 | 5,419 | 4,962 | 5,347 | 4,527 | 4,417 | 4,179 | 4,166 | 3,855 | 4,163 | 4,196 | 4,691 | 3,863 | 3,402 | 3,227 | 3,049 | 3,010 | 2,702 | 2,573 | 2,545 | 2,252 | 2,108 | 1,755 | 1,778 | 1,547 | 1,433 | 1,510 | 1,481 | 1,379 | 1,331 | 1,324 | 282.338 | 0 |
| Other Expenses
| -5,529 | -23.225 | 142.508 | -248.969 | 228.574 | 110.502 | 182.486 | 61.508 | 42.792 | 88.114 | 87.877 | 117.816 | 25.184 | 402.082 | 240.745 | 185.721 | 64.687 | 290.726 | 96.237 | 8.037 | 78.765 | 130.636 | 37.601 | 60.174 | 62.792 | -34.29 | 25.982 | 27.341 | 57.272 | 30.722 | 6.518 | 29.413 | 43.204 | 12.482 | 0 |
| Operating Expenses
| -5,529 | 5,579.91 | 5,252.562 | 5,419.275 | 4,962.465 | 5,346.543 | 4,527.819 | 4,417.079 | 4,179.087 | 4,165.882 | 3,854.993 | 4,162.405 | 4,196.939 | 4,691.465 | 3,862.894 | 3,401.786 | 3,227.367 | 3,049.493 | 3,009.741 | 2,701.675 | 2,573.965 | 2,545.387 | 2,251.946 | 2,108.006 | 1,755.565 | 1,576.362 | 1,547.521 | 1,432.584 | 1,510.82 | -1,332.613 | 1,378.867 | 1,331.042 | 1,324.497 | 773.008 | 0 |
| Operating Income
| 2,769 | 2,102.894 | 3,243.049 | 2,140.265 | 2,502.061 | 4,505.731 | 4,313.767 | 5,296.576 | 5,073.345 | 5,499.596 | 5,745.894 | 7,138.895 | 5,274.978 | 4,357.647 | 4,417.487 | 2,771.433 | 1,015.132 | 2,167.549 | 947.468 | 2,027.382 | 1,283.285 | 1,833.564 | 1,712.405 | 1,497.342 | 907.336 | 1,862.799 | 1,214.752 | 1,527.746 | 693.418 | 1,428.261 | 890.671 | 1,072.393 | 740.675 | 840.091 | 0 |
| Operating Income Ratio
| 0.041 | 0.025 | 0.045 | 0.033 | 0.041 | 0.055 | 0.076 | 0.099 | 0.101 | 0.114 | 0.129 | 0.148 | 0.122 | 0.095 | 0.101 | 0.073 | 0.036 | 0.064 | 0.032 | 0.064 | 0.049 | 0.057 | 0.058 | 0.06 | 0.053 | 0.087 | 0.08 | 0.099 | 0.057 | 0.088 | 0.077 | 0.09 | 0.065 | 0.076 | 0 |
| Total Other Income Expenses Net
| -416 | 1,015.319 | -187.181 | -596.085 | 402 | -239.48 | -109.132 | -206.323 | -192 | -200 | -119 | -5 | -169.592 | 101.887 | -72.63 | 5.544 | -92.853 | -318.193 | -22.522 | -127.494 | -58.303 | -38.796 | -75.241 | -60.169 | -32.503 | -129.913 | -50.472 | -38.736 | 1.936 | -2,872.026 | -39.686 | 28.761 | 104.375 | -488.901 | 0 |
| Income Before Tax
| 2,353 | 3,118.213 | 3,055.868 | 1,544.18 | 2,905.837 | 4,266.251 | 4,204.635 | 5,090.253 | 4,883.863 | 5,301.001 | 5,626.301 | 7,135.216 | 5,105.387 | 4,459.535 | 4,344.858 | 2,776.976 | 922.28 | 1,849.357 | 924.947 | 1,899.888 | 1,224.982 | 1,794.769 | 1,637.164 | 1,437.174 | 874.833 | 1,933.812 | 1,164.28 | 1,489.01 | 695.355 | 1,369.733 | 850.986 | 1,101.153 | 845.051 | 728.443 | 0 |
| Income Before Tax Ratio
| 0.035 | 0.036 | 0.042 | 0.024 | 0.048 | 0.052 | 0.074 | 0.095 | 0.098 | 0.11 | 0.126 | 0.148 | 0.118 | 0.097 | 0.099 | 0.073 | 0.033 | 0.055 | 0.032 | 0.06 | 0.047 | 0.056 | 0.056 | 0.058 | 0.052 | 0.09 | 0.077 | 0.097 | 0.057 | 0.084 | 0.073 | 0.092 | 0.074 | 0.066 | 0 |
| Income Tax Expense
| 823 | 657 | 1,023.722 | 376.058 | 660.264 | 1,166.346 | 1,349.389 | 1,700.618 | 1,547.569 | 1,526.576 | 1,818.482 | 2,225.694 | 1,605.16 | 1,354.557 | 1,347.129 | 940.362 | 306.119 | 551.081 | 249.203 | 584.014 | 419.036 | 586.825 | 547.631 | 446.039 | 298.409 | 554.09 | 413.978 | 468.393 | 249.126 | 341.564 | 270.641 | 346.586 | 234.61 | 246.313 | 0 |
| Net Income
| 1,289 | 2,080.654 | 1,714.695 | 982.822 | 2,078.13 | 2,790.728 | 2,687.53 | 3,175.992 | 3,191.592 | 3,510.643 | 3,470.651 | 4,475.589 | 3,289.196 | 2,754.453 | 2,652.473 | 1,643.641 | 565.686 | 1,078.092 | 613.248 | 1,177.937 | 715.471 | 1,109.452 | 931.742 | 926.783 | 493.099 | 1,320.126 | 666.268 | 973.464 | 434.106 | 986.735 | 545.823 | 740.363 | 621.137 | 482.131 | 0 |
| Net Income Ratio
| 0.019 | 0.024 | 0.024 | 0.015 | 0.034 | 0.034 | 0.047 | 0.059 | 0.064 | 0.073 | 0.078 | 0.093 | 0.076 | 0.06 | 0.061 | 0.043 | 0.02 | 0.032 | 0.021 | 0.037 | 0.028 | 0.035 | 0.032 | 0.037 | 0.029 | 0.062 | 0.044 | 0.063 | 0.036 | 0.061 | 0.047 | 0.062 | 0.054 | 0.044 | 0 |
| EPS
| 82.04 | 131.91 | 108.72 | 62.35 | 131.89 | 177.11 | 170.56 | 201.21 | 201.8 | 222.16 | 216.15 | 307.99 | 231.59 | 193.94 | 186.76 | 115.82 | 39.86 | 75.97 | 43.21 | 83.01 | 50.41 | 78.18 | 65.66 | 65.31 | 34.74 | 93.02 | 46.95 | 68.4 | 30.5 | 69.33 | 38.35 | 52.02 | 43.64 | 33.88 | 0 |
| EPS Diluted
| 82.04 | 131.89 | 108.69 | 62.33 | 131.84 | 177.07 | 170.56 | 201.11 | 201.68 | 222.04 | 215.94 | 307.75 | 231.44 | 193.94 | 186.76 | 115.82 | 39.86 | 75.97 | 43.21 | 83.01 | 50.41 | 78.18 | 65.66 | 65.31 | 34.74 | 93.02 | 46.95 | 68.4 | 30.5 | 69.33 | 38.35 | 52.02 | 43.64 | 33.88 | 0 |
| EBITDA
| 2,900 | 2,286.108 | 3,476.547 | 1,903.42 | 2,738.302 | 4,598.618 | 4,503.668 | 5,365.728 | 5,118.692 | 5,545.254 | 5,832.818 | 7,258.398 | 5,341.883 | 4,753.519 | 4,660.964 | 2,958.61 | 1,081.841 | 2,450.418 | 1,045.719 | 2,037.109 | 1,365.152 | 1,959.447 | 1,754.291 | 1,557.94 | 972.644 | 2,029.441 | 1,235.026 | 1,555.208 | 750.775 | 4,271.964 | 897.315 | 1,102.089 | 783.987 | 1,230.319 | 0 |
| EBITDA Ratio
| 0.043 | 0.027 | 0.048 | 0.03 | 0.045 | 0.056 | 0.079 | 0.1 | 0.102 | 0.115 | 0.131 | 0.151 | 0.123 | 0.103 | 0.106 | 0.078 | 0.038 | 0.073 | 0.036 | 0.064 | 0.052 | 0.061 | 0.06 | 0.063 | 0.057 | 0.095 | 0.082 | 0.101 | 0.062 | 0.263 | 0.077 | 0.092 | 0.068 | 0.112 | 0 |