Kogi Corporation (5603.T) - Income Statement

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5603.T
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1062 (JPY) • At close September 19, 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 Numbers are in millions	25,963	26,726	23,117	18,068	21,259	24,013	22,942	19,772	19,316	20,172	18,609	17,245	17,540	16,202	13,886	18,220	18,439
Cost of Revenue Numbers are in millions	22,375	23,079	20,319	15,419	17,998	19,940	18,971	15,745	15,645	16,930	15,873	14,723	14,569	13,122	11,514	15,001	14,683
Gross Profit Numbers are in millions	3,588	3,647	2,798	2,649	3,261	4,073	3,971	4,027	3,671	3,242	2,736	2,522	2,971	3,080	2,372	3,219	3,756
Gross Profit Ratio Numbers are in millions	0.138	0.136	0.121	0.147	0.153	0.17	0.173	0.204	0.19	0.161	0.147	0.146	0.169	0.19	0.171	0.177	0.204
Reseach & Development Expenses Numbers are in millions	394	481	458	347	302	326	224	204	73	76	69	61	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,737	1,816	1,636	1,445	1,818	1,761	1,698	1,608	1,478	1,390	1,432	1,376	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	670	719	653	568	656	666	690	619	629	633	537	513	0	0	0	0	0
SG&A Numbers are in millions	2,407	2,535	2,289	2,013	2,474	2,427	2,388	2,227	2,107	2,023	1,969	1,889	0	0	0	0	0
Other Expenses Numbers are in millions	-50	-54	-33	111	-96	119	68	173	-13	-1	-20	138	-29	-30	5	-44	-12
Operating Expenses Numbers are in millions	2,801	2,839	2,643	2,365	2,722	2,788	2,635	2,298	2,203	2,098	2,030	1,985	1,876	1,705	1,660	1,803	1,731
Operating Income Numbers are in millions	787	807	154	284	539	1,284	1,335	1,727	1,467	1,143	704	535	1,094	1,373	711	1,415	2,024
Operating Income Ratio Numbers are in millions	0.03	0.03	0.007	0.016	0.025	0.053	0.058	0.087	0.076	0.057	0.038	0.031	0.062	0.085	0.051	0.078	0.11
Total Other Income Expenses Net Numbers are in millions	-73	-94	-97	36	-445	-20	1	-505	-182	-254	-26	23	-121	-238	-144	-196	-427
Income Before Tax Numbers are in millions	714	716	89	383	94	1,264	1,336	1,222	1,285	889	678	558	973	1,135	567	1,219	1,597
Income Before Tax Ratio Numbers are in millions	0.028	0.027	0.004	0.021	0.004	0.053	0.058	0.062	0.067	0.044	0.036	0.032	0.055	0.07	0.041	0.067	0.087
Income Tax Expense Numbers are in millions	228	193	90	-10	100	382	325	430	422	357	288	143	325	432	178	411	599
Net Income Numbers are in millions	538	466	43	285	102	734	657	370	540	313	211	284	561	615	322	697	916
Net Income Ratio Numbers are in millions	0.021	0.017	0.002	0.016	0.005	0.031	0.029	0.019	0.028	0.016	0.011	0.016	0.032	0.038	0.023	0.038	0.05
EPS Numbers are in millions	164.58	142.12	12.98	86	30.78	221.48	198.43	112.17	163.6	94.9	55.1	86	170	184.7	96	207.8	273
EPS Diluted Numbers are in millions	164.58	142.12	12.98	86	30.78	221.48	198.43	112.17	163.6	94.9	55.1	86	170	184.7	96	207.8	273
EBITDA Numbers are in millions	2,336	2,375	1,581	1,833	1,874	2,782	2,550	2,858	2,246	1,939	1,708	1,576	2,025	2,339	1,768	2,405	2,948
EBITDA Ratio Numbers are in millions	0.09	0.089	0.068	0.101	0.088	0.116	0.111	0.145	0.116	0.096	0.092	0.091	0.115	0.144	0.127	0.132	0.16

Kogi Corporation

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