KOSÉ Corporation (4922.T) - Income Statement

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4922.T
Financials

7885 (JPY) • At close November 1, 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	2006	2005	2004
Revenue Numbers are in millions	300,406	289,136	299,976.583	279,389	327,724	332,995	303,399	266,762	243,390	207,821	190,049	170,685	166,508	171,071	172,564	178,121	180,222	176,390	177,810	169,913
Cost of Revenue Numbers are in millions	94,272	83,620	95,827.76	77,465	88,703	88,608	81,547	67,027	59,469	50,763	46,658	42,098	42,027	43,303	44,468	45,279	45,304	44,659	43,114	41,221
Gross Profit Numbers are in millions	206,134	205,516	204,148.823	201,924	239,021	244,387	221,852	199,735	183,921	157,058	143,391	128,587	124,481	127,768	128,096	132,842	134,918	131,731	134,696	128,692
Gross Profit Ratio Numbers are in millions	0.686	0.711	0.681	0.723	0.729	0.734	0.731	0.749	0.756	0.756	0.754	0.753	0.748	0.747	0.742	0.746	0.749	0.747	0.758	0.757
Reseach & Development Expenses Numbers are in millions	6,459	0	5,815.985	5,996	6,299	5,395	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	18,820	17,414	0	15,493	15,236	14,030	11,731	9,621	8,579	7,526	6,736	6,281	5,800	5,306	5,350	5,287	5,221	9,497	9,320	8,939
Selling & Marketing Expenses Numbers are in millions	74,035	69,934	0	80,527	86,915	84,912	75,382	69,892	63,943	55,105	49,565	44,800	42,014	42,124	44,147	46,389	47,176	46,344	46,211	43,876
SG&A Numbers are in millions	183,797	87,348	173,435.566	96,020	102,151	98,942	87,113	79,513	72,522	62,631	56,301	51,081	47,814	47,430	49,497	51,676	52,397	55,841	55,531	52,815
Other Expenses Numbers are in millions	397	96,043	338.666	4,076	572	443	86,326	81,058	232	343	228	170	450	320	550	315	259	198	345	252
Operating Expenses Numbers are in millions	189,859	183,391	178,912.886	188,627	198,786	191,974	173,439	160,571	149,284	134,407	124,451	116,719	93,447	93,856	96,803	98,266	100,859	104,281	101,429	96,919
Operating Income Numbers are in millions	16,275	22,120	25,235.937	13,294	40,231	52,408	48,408	39,160	34,634	22,647	18,934	11,864	31,431	33,816	32,050	34,372	33,801	28,071	34,340	32,235
Operating Income Ratio Numbers are in millions	0.054	0.077	0.084	0.048	0.123	0.157	0.16	0.147	0.142	0.109	0.1	0.07	0.189	0.198	0.186	0.193	0.188	0.159	0.193	0.19
Total Other Income Expenses Net Numbers are in millions	3,231	5,747	3,210.659	6,415	133	2,539	-166	265	-772	1,047	1,823	949	-19,703	-21,429	-22,632	-23,111	-19,324	-13,605	-15,639	-13,971
Income Before Tax Numbers are in millions	19,506	27,867	28,446.596	19,508	40,365	54,949	48,242	39,425	33,862	23,694	20,757	12,813	11,728	12,387	9,418	11,261	14,477	14,466	18,701	18,264
Income Before Tax Ratio Numbers are in millions	0.065	0.096	0.095	0.07	0.123	0.165	0.159	0.148	0.139	0.114	0.109	0.075	0.07	0.072	0.055	0.063	0.08	0.082	0.105	0.107
Income Tax Expense Numbers are in millions	6,974	8,395	10,177.308	7,669	12,532	15,946	14,715	15,485	13,255	10,449	8,854	5,809	6,176	5,155	3,789	5,691	6,553	6,739	8,622	8,350
Net Income Numbers are in millions	11,663	18,771	17,789.289	11,986	26,682	37,004	30,611	21,657	18,655	12,057	11,132	6,720	5,021	6,726	5,154	4,742	6,900	6,895	9,986	9,411
Net Income Ratio Numbers are in millions	0.039	0.065	0.059	0.043	0.081	0.111	0.101	0.081	0.077	0.058	0.059	0.039	0.03	0.039	0.03	0.027	0.038	0.039	0.056	0.055
EPS Numbers are in millions	204.41	329.03	311.83	210.11	467.76	648.7	536.63	379.66	327.04	211.37	195.15	117.22	86.51	115.87	88.81	81.55	115.5	114.22	180	186.51
EPS Diluted Numbers are in millions	204.41	329.03	311.83	210.11	467.76	648.7	536.63	379.66	327.04	211.37	195.15	117.22	86.51	115.87	88.81	81.55	115.5	114.22	180	186.51
EBITDA Numbers are in millions	26,857	39,373	36,471.909	30,186	50,581	62,898	56,302	46,169	40,615	30,900	25,383	19,053	36,313	38,978	37,942	39,965	39,253	33,206	39,336	36,349
EBITDA Ratio Numbers are in millions	0.089	0.136	0.122	0.108	0.154	0.189	0.186	0.173	0.167	0.149	0.134	0.112	0.218	0.228	0.22	0.224	0.218	0.188	0.221	0.214

KOSÉ Corporation

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TSE:4922.T