Kushikatsu Tanaka Holdings Co.
TSE:3547.T
1384 (JPY) • At close December 26, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 14,072.548 | 10,919.18 | 4,983.871 | 8,706.996 | 10,010.928 | 7,667.601 | 5,529.521 | 3,972.043 | 2,510.606 |
| Cost of Revenue
| 5,365 | 3,919.8 | 1,985.486 | 3,295.078 | 3,893.975 | 2,977.678 | 2,142.15 | 1,559.338 | 893.04 |
| Gross Profit
| 8,707.548 | 6,999.38 | 2,998.385 | 5,411.918 | 6,116.953 | 4,689.923 | 3,387.371 | 2,412.705 | 1,617.566 |
| Gross Profit Ratio
| 0.619 | 0.641 | 0.602 | 0.622 | 0.611 | 0.612 | 0.613 | 0.607 | 0.644 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 7,618.311 | 6,794.377 | 5,262.732 | 5,143.285 | 5,222.343 | 3,913.568 | 2,847.224 | 1,978.662 | 0 |
| Other Expenses
| 0 | 7,168.558 | 5,580.901 | 5,452.594 | 5,511.821 | 145.299 | 138.218 | 109.062 | 77.593 |
| Operating Expenses
| 7,944.184 | 7,168.558 | 5,580.901 | 5,452.594 | 5,511.821 | 4,130.343 | 1,767.782 | 1,250.343 | 840.116 |
| Operating Income
| 763.495 | 1,503.295 | -2,582.517 | 306.624 | 605.13 | 559.577 | 387.234 | 316.278 | 201.675 |
| Operating Income Ratio
| 0.054 | 0.138 | -0.518 | 0.035 | 0.06 | 0.073 | 0.07 | 0.08 | 0.08 |
| Total Other Income Expenses Net
| -65.011 | -285.082 | 1,835.02 | -79.643 | 67.836 | 145.695 | 112.757 | 74.853 | 52.536 |
| Income Before Tax
| 698.484 | 1,218.213 | -747.497 | -120.32 | 672.966 | 705.272 | 499.991 | 391.131 | 254.211 |
| Income Before Tax Ratio
| 0.05 | 0.112 | -0.15 | -0.014 | 0.067 | 0.092 | 0.09 | 0.098 | 0.101 |
| Income Tax Expense
| 339.868 | 475.128 | -170.314 | 79.387 | 217.564 | 235.398 | 172.782 | 132.408 | 70.272 |
| Net Income
| 357.886 | 743.085 | -577.183 | -199.707 | 455.401 | 469.874 | 327.209 | 258.722 | 183.938 |
| Net Income Ratio
| 0.025 | 0.068 | -0.116 | -0.023 | 0.045 | 0.061 | 0.059 | 0.065 | 0.073 |
| EPS
| 38.95 | 81.29 | -63.76 | -21.81 | 49.51 | 51.46 | 36.23 | 31.97 | 25.55 |
| EPS Diluted
| 38.94 | 81.04 | -63.76 | -21.81 | 48.76 | 50.22 | 35.1 | 30.51 | 25.55 |
| EBITDA
| 1,056.212 | 1,630.039 | -388.118 | 230.188 | 997.747 | 936.666 | 677.785 | 531.731 | 339.999 |
| EBITDA Ratio
| 0.075 | 0.172 | -0.034 | 0.071 | 0.107 | 0.121 | 0.346 | 0.348 | 0.37 |