SAKURA KCS Corporation
TSE:4761.T
1075 (JPY) • At close November 5, 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
| 22,769 | 23,588 | 24,794 | 24,658 | 23,833 | 21,945 | 21,517 | 23,066 | 23,546 | 22,492 | 21,653 | 20,941 | 20,616 | 20,586 | 20,833 | 24,091 | 24,997 |
Cost of Revenue
| 17,051 | 18,288 | 19,759 | 19,795 | 18,828 | 17,524 | 17,337 | 18,587 | 19,036 | 18,134 | 17,568 | 16,952 | 16,815 | 16,842 | 16,903 | 19,694 | 20,843 |
Gross Profit
| 5,718 | 5,300 | 5,035 | 4,863 | 5,005 | 4,421 | 4,180 | 4,479 | 4,510 | 4,358 | 4,085 | 3,989 | 3,801 | 3,744 | 3,930 | 4,397 | 4,154 |
Gross Profit Ratio
| 0.251 | 0.225 | 0.203 | 0.197 | 0.21 | 0.201 | 0.194 | 0.194 | 0.192 | 0.194 | 0.189 | 0.19 | 0.184 | 0.182 | 0.189 | 0.183 | 0.166 |
Reseach & Development Expenses
| 63 | 11 | 4 | 10 | 13 | 1 | 20 | 3 | 3 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 4,527 | 4,295 | 4,211 | 4,051 | 4,212 | 3,896 | 3,926 | 4,058 | 4,118 | 4,207 | 3,598 | 3,486 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 20 | 24 | 21 | 59 | 58 | 64 | 51 | 58 | 94 | 112 | 108 | 87 | 79 | 107 | 54 | 111 | 104 |
Operating Expenses
| 4,590 | 4,306 | 4,215 | 4,061 | 4,225 | 3,897 | 3,946 | 4,061 | 4,120 | 4,207 | 3,598 | 3,486 | 3,390 | 3,254 | 3,335 | 3,464 | 3,262 |
Operating Income
| 1,128 | 993 | 819 | 802 | 778 | 522 | 232 | 417 | 389 | 150 | 485 | 502 | 410 | 488 | 595 | 932 | 891 |
Operating Income Ratio
| 0.05 | 0.042 | 0.033 | 0.033 | 0.033 | 0.024 | 0.011 | 0.018 | 0.017 | 0.007 | 0.022 | 0.024 | 0.02 | 0.024 | 0.029 | 0.039 | 0.036 |
Total Other Income Expenses Net
| 86 | 84 | 59 | 248 | -18 | 52 | 79 | 72 | 73 | 133 | 79 | -32 | -216 | 31 | -10 | 28 | 556 |
Income Before Tax
| 1,214 | 1,077 | 878 | 1,050 | 760 | 574 | 311 | 489 | 462 | 283 | 564 | 470 | 194 | 519 | 585 | 960 | 1,447 |
Income Before Tax Ratio
| 0.053 | 0.046 | 0.035 | 0.043 | 0.032 | 0.026 | 0.014 | 0.021 | 0.02 | 0.013 | 0.026 | 0.022 | 0.009 | 0.025 | 0.028 | 0.04 | 0.058 |
Income Tax Expense
| 319 | 328 | 276 | 314 | 286 | 190 | 102 | 172 | 194 | 146 | 218 | 211 | -3 | 217 | 254 | 395 | 624 |
Net Income
| 895 | 748 | 602 | 736 | 473 | 384 | 209 | 317 | 267 | 136 | 345 | 258 | 198 | 302 | 330 | 565 | 822 |
Net Income Ratio
| 0.039 | 0.032 | 0.024 | 0.03 | 0.02 | 0.017 | 0.01 | 0.014 | 0.011 | 0.006 | 0.016 | 0.012 | 0.01 | 0.015 | 0.016 | 0.023 | 0.033 |
EPS
| 79.92 | 66.79 | 53.75 | 65.72 | 42.23 | 34.29 | 18.66 | 28.31 | 23.84 | 12.22 | 30.87 | 23.04 | 17.68 | 26.96 | 29.51 | 50.5 | 73.48 |
EPS Diluted
| 79.92 | 66.79 | 53.75 | 65.72 | 42.23 | 34.29 | 18.66 | 28.31 | 23.84 | 12.22 | 30.87 | 23.04 | 17.68 | 26.96 | 29.51 | 50.5 | 73.48 |
EBITDA
| 1,830 | 1,871 | 1,731 | 1,701 | 1,690 | 1,323 | 1,028 | 1,224 | 1,254 | 899 | 1,260 | 1,276 | 1,237 | 1,364 | 1,394 | 1,871 | 757 |
EBITDA Ratio
| 0.08 | 0.079 | 0.07 | 0.069 | 0.071 | 0.06 | 0.048 | 0.053 | 0.053 | 0.04 | 0.058 | 0.061 | 0.06 | 0.066 | 0.067 | 0.078 | 0.03 |