Katakura & Co-op Agri Corporation
TSE:4031.T
975 (JPY) • At close October 17, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 41,233 | 51,031 | 38,960 | 35,444 | 37,561 | 38,333 | 37,335 | 38,657 | 31,431 | 18,904 | 21,959 | 20,389 | 19,938 | 19,966 | 21,797 | 25,077 | 21,695 |
Cost of Revenue
| 36,504 | 41,581 | 32,234 | 28,676 | 30,284 | 31,244 | 30,240 | 31,956 | 25,376 | 14,785 | 17,401 | 16,193 | 15,614 | 16,134 | 17,816 | 19,849 | 17,766 |
Gross Profit
| 4,729 | 9,450 | 6,726 | 6,768 | 7,277 | 7,089 | 7,095 | 6,701 | 6,055 | 4,119 | 4,558 | 4,196 | 4,324 | 3,832 | 3,981 | 5,228 | 3,929 |
Gross Profit Ratio
| 0.115 | 0.185 | 0.173 | 0.191 | 0.194 | 0.185 | 0.19 | 0.173 | 0.193 | 0.218 | 0.208 | 0.206 | 0.217 | 0.192 | 0.183 | 0.208 | 0.181 |
Reseach & Development Expenses
| 304 | 302 | 300 | 280 | 276 | 282 | 244 | 248 | 209 | 142 | 199 | 180 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 3,990 | 4,131 | 3,810 | 3,724 | 4,101 | 4,164 | 4,276 | 4,488 | 3,669 | 2,627 | 2,565 | 2,583 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 1,287 | 1,458 | 1,492 | 1,521 | 1,489 | 1,429 | 1,349 | 1,360 | 1,162 | 784 | 864 | 808 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 5,277 | 5,589 | 5,302 | 5,245 | 5,590 | 5,593 | 5,625 | 5,848 | 4,831 | 3,411 | 3,429 | 3,391 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 91 | 39 | 57 | 25 | -52 | 79 | 76 | 67 | 37 | 52 | 75 | 51 | 90 | 64 | 36 | 81 | 75 |
Operating Expenses
| 5,581 | 5,891 | 5,602 | 5,525 | 5,866 | 5,875 | 5,869 | 6,096 | 5,039 | 3,542 | 3,628 | 3,549 | 3,548 | 3,528 | 3,619 | 3,583 | 3,524 |
Operating Income
| -852 | 3,557 | 1,123 | 1,242 | 1,409 | 1,213 | 1,225 | 604 | 1,015 | 576 | 929 | 646 | 775 | 303 | 361 | 1,645 | 405 |
Operating Income Ratio
| -0.021 | 0.07 | 0.029 | 0.035 | 0.038 | 0.032 | 0.033 | 0.016 | 0.032 | 0.03 | 0.042 | 0.032 | 0.039 | 0.015 | 0.017 | 0.066 | 0.019 |
Total Other Income Expenses Net
| 16 | -402 | 24 | -113 | -160 | 173 | 240 | -58 | 1,389 | 112 | 40 | 183 | -284 | -1,089 | -39 | -225 | 101 |
Income Before Tax
| -836 | 3,158 | 1,149 | 1,131 | 1,251 | 1,387 | 1,465 | 547 | 2,405 | 689 | 970 | 830 | 492 | -785 | 323 | 1,420 | 506 |
Income Before Tax Ratio
| -0.02 | 0.062 | 0.029 | 0.032 | 0.033 | 0.036 | 0.039 | 0.014 | 0.077 | 0.036 | 0.044 | 0.041 | 0.025 | -0.039 | 0.015 | 0.057 | 0.023 |
Income Tax Expense
| -206 | 985 | 126 | 301 | 374 | 386 | 393 | 39 | 432 | 332 | 439 | 406 | 308 | -271 | 167 | 599 | 234 |
Net Income
| -630 | 2,172 | 1,022 | 829 | 877 | 1,001 | 1,071 | 508 | 1,972 | 357 | 531 | 424 | 184 | -513 | 156 | 821 | 271 |
Net Income Ratio
| -0.015 | 0.043 | 0.026 | 0.023 | 0.023 | 0.026 | 0.029 | 0.013 | 0.063 | 0.019 | 0.024 | 0.021 | 0.009 | -0.026 | 0.007 | 0.033 | 0.012 |
EPS
| -70.29 | 242.43 | 114.15 | 91.39 | 90.23 | 100.12 | 106.24 | 50.27 | 264.05 | 82.6 | 125.1 | 99.65 | 43.3 | -120.46 | 36.85 | 192.7 | 63.75 |
EPS Diluted
| -70.29 | 242.43 | 114.15 | 91.39 | 90.23 | 100.12 | 106.24 | 50.27 | 264.05 | 82.6 | 125.1 | 99.65 | 43.3 | -120.46 | 36.85 | 192.7 | 63.75 |
EBITDA
| 435 | 4,839 | 2,489 | 2,518 | 2,585 | 2,544 | 2,561 | 1,918 | 2,004 | 1,259 | 1,624 | 1,290 | 1,434 | 998 | 1,006 | 2,372 | 1,112 |
EBITDA Ratio
| 0.011 | 0.095 | 0.064 | 0.071 | 0.069 | 0.066 | 0.069 | 0.05 | 0.064 | 0.067 | 0.074 | 0.063 | 0.072 | 0.05 | 0.046 | 0.095 | 0.051 |