Kamakura Shinsho, Ltd.
TSE:6184.T
512 (JPY) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,690.764 | 1,501.06 | 1,599.795 | 1,469.439 | 1,436.211 | 1,354.399 | 1,363.928 | 1,315.345 | 1,242.276 | 1,082.693 | 1,091.873 | 941.622 | 905.433 | 887.211 | 954.39 | 897.798 | 708.351 | 677.874 | 880.127 | 924.755 | 784.604 | 673.702 | 704.697 | 724.695 | 586.956 | 487.518 | 458.525 | 442.232 | 452.36 | 355.987 | 343.519 | 347.506 | 345.903 | 295.25 | 308.404 | 292.292 |
| Cost of Revenue
| 726.224 | 635.194 | 575.908 | 603.683 | 565.969 | 557.338 | 543.169 | 505.984 | 496.761 | 505.333 | 486.811 | 410.401 | 394.848 | 371.493 | 283.675 | 379.981 | 315.17 | 311.997 | 336.961 | 267.514 | 256.318 | 222.221 | 193.841 | 192.229 | 181.031 | 176.455 | 140.373 | 179.433 | 159.791 | 141.949 | 149.818 | 142.19 | 129.486 | 120.966 | 128.382 | 137.067 |
| Gross Profit
| 964.54 | 865.866 | 1,023.887 | 865.756 | 870.242 | 797.061 | 820.759 | 809.361 | 745.515 | 577.36 | 605.062 | 531.221 | 510.585 | 515.718 | 670.715 | 517.817 | 393.181 | 365.877 | 543.166 | 657.241 | 528.286 | 451.481 | 510.856 | 532.466 | 405.925 | 311.063 | 318.152 | 262.799 | 292.569 | 214.038 | 193.701 | 205.316 | 216.417 | 174.284 | 180.022 | 155.225 |
| Gross Profit Ratio
| 0.57 | 0.577 | 0.64 | 0.589 | 0.606 | 0.588 | 0.602 | 0.615 | 0.6 | 0.533 | 0.554 | 0.564 | 0.564 | 0.581 | 0.703 | 0.577 | 0.555 | 0.54 | 0.617 | 0.711 | 0.673 | 0.67 | 0.725 | 0.735 | 0.692 | 0.638 | 0.694 | 0.594 | 0.647 | 0.601 | 0.564 | 0.591 | 0.626 | 0.59 | 0.584 | 0.531 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 142 | 0 | 0 | 0 | 136 | 0 | 0 | 0 | 112 | 0 | 0 | 0 | 108 | 0 | 0 | 0 | 124 | 0 | 0 | 0 | 121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 1,563 | 0 | 0 | 0 | 1,148 | 0 | 0 | 0 | 728 | 0 | 0 | 0 | 587 | 0 | 0 | 0 | 460 | 0 | 0 | 0 | 291 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 725.88 | 691.673 | 706.322 | 679 | 663.581 | 649.182 | 605.649 | 548.052 | 463 | 456 | 421 | 388 | 364.967 | 464 | 377 | 428 | 412 | 335 | 382 | 339 | 323 | 291 | 260 | 233 | 231 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -0.781 | -2.807 | -1.378 | -2.652 | 0.876 | -4.627 | -6.684 | 0.301 | -0.353 | 0.307 | 0.18 | 1.001 | 1.304 | 1.177 | -0.102 | 0.344 | 2.536 | 0.227 | 0.731 | -0.223 | -4.482 | 0.543 | -0.83 | -0.046 | -14.215 | 0.711 | -10.808 | 0.052 | -32.392 | 0.518 | -0.637 | -0.249 | 0.034 | -0.015 | -7.326 | -1.504 |
| Operating Expenses
| 730.658 | 725.88 | 691.673 | 706.322 | 679.149 | 663.581 | 649.182 | 605.649 | 548.052 | 463.606 | 455.87 | 421.544 | 387.438 | 364.967 | 463.899 | 376.914 | 427.921 | 412.976 | 335.462 | 381.997 | 338.436 | 323.896 | 291.07 | 260.442 | 233.379 | 231.077 | 197.672 | 172.578 | 165.785 | 146.427 | 120.41 | 110.953 | 104.824 | 126.142 | 119.454 | 95.874 |
| Operating Income
| 233.882 | 139.986 | 332.214 | 159.435 | 191.093 | 133.479 | 171.577 | 203.711 | 197.464 | 113.753 | 149.191 | 109.676 | 123.148 | 150.75 | 206.816 | 140.902 | -34.741 | -47.098 | 207.704 | 275.244 | 189.85 | 127.584 | 219.788 | 272.022 | 172.547 | 79.985 | 120.482 | 90.22 | 126.784 | 67.61 | 73.293 | 94.363 | 111.593 | 48.141 | 60.57 | 59.35 |
| Operating Income Ratio
| 0.138 | 0.093 | 0.208 | 0.109 | 0.133 | 0.099 | 0.126 | 0.155 | 0.159 | 0.105 | 0.137 | 0.116 | 0.136 | 0.17 | 0.217 | 0.157 | -0.049 | -0.069 | 0.236 | 0.298 | 0.242 | 0.189 | 0.312 | 0.375 | 0.294 | 0.164 | 0.263 | 0.204 | 0.28 | 0.19 | 0.213 | 0.272 | 0.323 | 0.163 | 0.196 | 0.203 |
| Total Other Income Expenses Net
| -6.183 | -0.974 | -6.509 | -0.475 | 3 | -3.714 | -15.797 | 3.643 | -16.106 | 3 | 7 | 2 | 1.407 | 2.12 | -0.128 | -11.087 | 1.817 | -0.298 | 8.93 | -22.137 | 26.846 | 1.085 | -17.561 | -63.12 | -15.087 | 0.495 | -12.044 | 0.584 | -33.018 | -0.524 | 0.521 | -0.267 | -1.136 | -2.348 | -7.807 | -3.669 |
| Income Before Tax
| 227.699 | 139.012 | 325.705 | 158.96 | 193.285 | 129.765 | 155.78 | 207.354 | 181.358 | 116.891 | 155.874 | 111.566 | 124.554 | 152.871 | 206.687 | 129.817 | -32.924 | -47.397 | 216.634 | 253.108 | 216.696 | 128.669 | 202.226 | 208.903 | 157.459 | 80.481 | 108.438 | 90.804 | 93.767 | 67.086 | 73.814 | 94.096 | 110.456 | 45.794 | 52.763 | 55.682 |
| Income Before Tax Ratio
| 0.135 | 0.093 | 0.204 | 0.108 | 0.135 | 0.096 | 0.114 | 0.158 | 0.146 | 0.108 | 0.143 | 0.118 | 0.138 | 0.172 | 0.217 | 0.145 | -0.046 | -0.07 | 0.246 | 0.274 | 0.276 | 0.191 | 0.287 | 0.288 | 0.268 | 0.165 | 0.236 | 0.205 | 0.207 | 0.188 | 0.215 | 0.271 | 0.319 | 0.155 | 0.171 | 0.191 |
| Income Tax Expense
| 74.979 | 63.995 | 104.411 | 51.742 | 72.034 | 55.43 | 36.404 | 67.835 | 54.774 | 49.269 | 62.052 | 25.427 | 35.978 | 56.061 | 59.067 | 12.718 | -2.479 | 5.59 | 21.604 | 67.825 | 58.747 | 38.345 | 59.047 | 91.137 | 55.975 | 30.291 | 28.88 | 25.093 | 26.96 | 24.379 | 24.823 | 36.259 | 39.643 | 17.122 | 21.527 | 22.755 |
| Net Income
| 147.692 | 81.196 | 223.844 | 105.212 | 121.033 | 80.671 | 129.406 | 136.756 | 119.109 | 68.359 | 91.047 | 85.719 | 85.836 | 98.553 | 145.209 | 113.207 | -30.446 | -47.755 | 198.013 | 186.514 | 161.391 | 92.866 | 143.18 | 117.765 | 102.103 | 52.071 | 79.558 | 65.71 | 66.808 | 42.706 | 48.99 | 57.838 | 70.812 | 28.672 | 31.237 | 32.927 |
| Net Income Ratio
| 0.087 | 0.054 | 0.14 | 0.072 | 0.084 | 0.06 | 0.095 | 0.104 | 0.096 | 0.063 | 0.083 | 0.091 | 0.095 | 0.111 | 0.152 | 0.126 | -0.043 | -0.07 | 0.225 | 0.202 | 0.206 | 0.138 | 0.203 | 0.163 | 0.174 | 0.107 | 0.174 | 0.149 | 0.148 | 0.12 | 0.143 | 0.166 | 0.205 | 0.097 | 0.101 | 0.113 |
| EPS
| 0 | 2.19 | 5.97 | 2.79 | 3.21 | 2.13 | 3.39 | 3.58 | 3.12 | 1.78 | 2.34 | 2.21 | 2.21 | 2.54 | 3.74 | 2.92 | -0.79 | -1.24 | 5.15 | 4.85 | 4.31 | 2.48 | 3.82 | 3.14 | 2.76 | 1.41 | 2.15 | 1.78 | 1.98 | 1.26 | 1.45 | 1.71 | 2.21 | 0.9 | 0.97 | 1.03 |
| EPS Diluted
| 0 | 2.19 | 5.95 | 2.77 | 3.16 | 2.13 | 3.39 | 3.48 | 3.06 | 1.75 | 2.34 | 2.11 | 2.11 | 2.41 | 3.74 | 2.92 | -0.79 | -1.24 | 5.15 | 4.85 | 4.31 | 2.26 | 3.82 | 3.14 | 2.76 | 1.32 | 2.15 | 1.78 | 1.98 | 1.22 | 1.45 | 1.71 | 2.21 | 0.83 | 0.97 | 1.03 |
| EBITDA
| 228.41 | 185.696 | 365.831 | 159.072 | 193.897 | 130.1 | 161.629 | 207.383 | 181.842 | 117.009 | 149.839 | 111.567 | 124.555 | 152.873 | 206.688 | 141.257 | -32.861 | -47.31 | 208.475 | 275.095 | 216.819 | 128.766 | 218.036 | 272.497 | 158.679 | 80.85 | 108.755 | 90.89 | 94.195 | 67.629 | 73.988 | 94.224 | 110.548 | 45.942 | 53.153 | 55.762 |
| EBITDA Ratio
| 0.135 | 0.124 | 0.229 | 0.108 | 0.135 | 0.096 | 0.119 | 0.158 | 0.146 | 0.108 | 0.137 | 0.118 | 0.138 | 0.172 | 0.217 | 0.157 | -0.046 | -0.07 | 0.237 | 0.297 | 0.276 | 0.191 | 0.309 | 0.376 | 0.27 | 0.166 | 0.237 | 0.206 | 0.208 | 0.19 | 0.215 | 0.271 | 0.32 | 0.156 | 0.172 | 0.191 |