KOMEDA Holdings Co., Ltd.
TSE:3543.T
2685 (JPY) • At close September 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 43,236 | 37,836 | 33,317 | 28,836 | 31,219.038 | 30,334.757 | 25,984.334 | 24,051.807 | 21,721.076 | 19,186 |
| Cost of Revenue
| 28,781 | 24,844 | 21,273 | 18,477 | 19,131.556 | 19,033.578 | 15,512.88 | 14,061.179 | 12,710.895 | 11,029 |
| Gross Profit
| 14,455 | 12,992 | 12,044 | 10,359 | 12,087.482 | 11,301.179 | 10,471.454 | 9,990.628 | 9,010.181 | 8,157 |
| Gross Profit Ratio
| 0.334 | 0.343 | 0.361 | 0.359 | 0.387 | 0.373 | 0.403 | 0.415 | 0.415 | 0.425 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 6,012 | 5,329 | 4,912 | 4,620 | 4,300.94 | 3,793.413 | 3,271.973 | 3,018.092 | 2,447.298 | 0 |
| Selling & Marketing Expenses
| -150 | 1,572 | 1,456 | 1,299 | 1,476 | 1,292 | 1,057 | 882 | 0 | 0 |
| SG&A
| 5,862 | 5,329 | 4,912 | 4,620 | 4,300.94 | 3,793.413 | 3,271.973 | 3,018.092 | 2,447.298 | 2,096 |
| Other Expenses
| 0 | 0 | -173 | 228 | -91.541 | -60.554 | -7.248 | 87.116 | 3.324 | 0 |
| Operating Expenses
| 5,862 | 4,968 | 4,739 | 4,848 | 4,209.399 | 3,732.859 | 3,264.725 | 3,105.208 | 2,450.622 | 2,245 |
| Operating Income
| 8,593 | 8,024 | 7,305 | 5,511 | 7,878.083 | 7,568.32 | 7,206.729 | 6,885.42 | 6,559.559 | 5,913 |
| Operating Income Ratio
| 0.199 | 0.212 | 0.219 | 0.191 | 0.252 | 0.249 | 0.277 | 0.286 | 0.302 | 0.308 |
| Total Other Income Expenses Net
| 92 | 177 | 67 | -540 | -160 | -168 | -122.794 | -217.121 | -223.634 | -890 |
| Income Before Tax
| 8,685 | 8,001 | 7,179 | 5,391 | 7,774.817 | 7,461.353 | 7,083.935 | 6,668.299 | 6,335.925 | 5,023 |
| Income Before Tax Ratio
| 0.201 | 0.211 | 0.215 | 0.187 | 0.249 | 0.246 | 0.273 | 0.277 | 0.292 | 0.262 |
| Income Tax Expense
| 2,711 | 2,553 | 2,233 | 1,789 | 2,405.794 | 2,346.275 | 2,179.295 | 2,159.975 | 2,210.087 | 1,804 |
| Net Income
| 5,972 | 5,424 | 4,934 | 3,590 | 5,376 | 5,117.185 | 4,904.64 | 4,508.324 | 4,125.838 | 3,219 |
| Net Income Ratio
| 0.138 | 0.143 | 0.148 | 0.124 | 0.172 | 0.169 | 0.189 | 0.187 | 0.19 | 0.168 |
| EPS
| 130.13 | 117.59 | 107.01 | 77.89 | 117.27 | 113.35 | 107.3 | 102.62 | 94.2 | 73.29 |
| EPS Diluted
| 130.04 | 117.38 | 106.76 | 77.66 | 116.69 | 111.94 | 107.3 | 99.48 | 93.08 | 73.29 |
| EBITDA
| 10,176 | 9,685 | 8,969 | 6,959 | 9,013.104 | 8,215.479 | 7,701.094 | 7,336.276 | 6,938.492 | -890 |
| EBITDA Ratio
| 0.235 | 0.256 | 0.269 | 0.241 | 0.289 | 0.271 | 0.296 | 0.305 | 0.319 | -0.046 |