Kyoei Steel Ltd. (5440.T) - Income Statement

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5440.T
Financials

1727 (JPY) • At close November 8, 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
Revenue Numbers are in millions	320,982	355,715	292,719	226,371	239,343	242,257	191,254	145,991	160,952	181,436	174,694	142,305	130,650	116,828	111,485	194,345	181,576	158,873	149,309
Cost of Revenue Numbers are in millions	279,657	321,441	266,820	198,112	204,601	218,783	174,782	127,265	137,063	159,536	162,401	129,049	117,870	108,704	91,486	157,674	154,120	127,185	111,368
Gross Profit Numbers are in millions	41,325	34,274	25,899	28,259	34,742	23,474	16,472	18,726	23,889	21,900	12,293	13,256	12,780	8,124	19,999	36,671	27,456	31,688	37,941
Gross Profit Ratio Numbers are in millions	0.129	0.096	0.088	0.125	0.145	0.097	0.086	0.128	0.148	0.121	0.07	0.093	0.098	0.07	0.179	0.189	0.151	0.199	0.254
Reseach & Development Expenses Numbers are in millions	236	272	235	231	180	169	177	119	104	231	188	95	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	775	647	657	642	624	686	652	627	612	518	515	542	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	9,769	8,947	7,648	6,457	6,041	6,557	5,559	4,305	4,659	4,956	4,814	4,617	0	0	0	0	0	0	0
SG&A Numbers are in millions	20,034	18,808	16,577	15,066	14,864	13,850	11,805	10,403	8,049	9,910	9,221	8,695	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	345	489	348	358	197	297	204	144	122	90	102	160	296	292	247	319	401	109	556
Operating Expenses Numbers are in millions	20,270	19,455	17,080	15,602	15,339	14,274	12,214	10,755	10,097	10,104	9,436	8,913	8,614	8,329	8,546	10,402	10,267	10,225	9,329
Operating Income Numbers are in millions	21,055	14,819	8,819	12,656	19,404	9,200	4,259	7,971	13,792	11,796	2,857	4,343	4,166	-205	11,453	26,269	17,189	21,463	28,612
Operating Income Ratio Numbers are in millions	0.066	0.042	0.03	0.056	0.081	0.038	0.022	0.055	0.086	0.065	0.016	0.031	0.032	-0.002	0.103	0.135	0.095	0.135	0.192
Total Other Income Expenses Net Numbers are in millions	-5,739	-1,189	1,261	78	-2,372	-755	1,190	-273	-1,360	-1,066	-2,848	-605	-1,015	-181	-332	-2,881	6	2,148	-268
Income Before Tax Numbers are in millions	15,316	13,629	10,081	12,735	17,032	8,444	5,449	7,698	12,432	10,730	9	3,738	3,151	-386	11,121	23,388	17,195	23,611	28,344
Income Before Tax Ratio Numbers are in millions	0.048	0.038	0.034	0.056	0.071	0.035	0.028	0.053	0.077	0.059	0	0.026	0.024	-0.003	0.1	0.12	0.095	0.149	0.19
Income Tax Expense Numbers are in millions	5,662	2,089	2,347	3,466	5,308	2,768	1,587	2,558	4,291	3,746	419	1,456	1,389	287	4,326	9,277	5,985	7,787	10,895
Net Income Numbers are in millions	13,826	13,108	6,322	8,788	11,489	6,505	3,483	4,783	8,467	6,923	-795	2,069	1,692	-794	6,691	14,009	11,070	15,630	17,412
Net Income Ratio Numbers are in millions	0.043	0.037	0.022	0.039	0.048	0.027	0.018	0.033	0.053	0.038	-0.005	0.015	0.013	-0.007	0.06	0.072	0.061	0.098	0.117
EPS Numbers are in millions	318.14	301.62	145.47	202.21	264.36	149.78	80.3	110.41	194.94	159.3	-18.29	47.61	38.89	-18.22	152.23	318.72	253.66	414.23	478.98
EPS Diluted Numbers are in millions	318.14	301.62	145.47	202.21	264.36	149.78	80.3	110.41	194.94	159.3	-18.29	47.61	38.89	-18.22	152.23	318.72	253.66	414.23	478.98
EBITDA Numbers are in millions	31,024	27,130	20,829	22,844	28,921	18,087	12,028	14,618	19,765	17,065	7,736	9,213	9,433	4,796	17,807	30,715	22,986	27,394	35,347
EBITDA Ratio Numbers are in millions	0.097	0.076	0.071	0.101	0.121	0.075	0.063	0.1	0.123	0.094	0.044	0.065	0.072	0.041	0.16	0.158	0.127	0.172	0.237

Kyoei Steel Ltd.

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