Kitagawa Corporation
TSE:6317.T
1240 (JPY) • At close November 12, 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
| 61,567 | 59,700 | 58,676 | 48,753 | 58,288 | 60,339 | 56,051 | 55,421 | 52,732 | 52,848 | 44,418 | 40,468 | 42,465 | 37,679 | 30,256 | 43,571 | 55,343 |
| Cost of Revenue
| 53,099 | 53,191 | 50,323 | 42,258 | 49,033 | 48,602 | 45,107 | 44,766 | 41,750 | 43,056 | 36,904 | 33,888 | 35,733 | 31,608 | 26,535 | 38,520 | 46,321 |
| Gross Profit
| 8,468 | 6,509 | 8,353 | 6,495 | 9,255 | 11,737 | 10,944 | 10,655 | 10,982 | 9,792 | 7,514 | 6,580 | 6,732 | 6,071 | 3,721 | 5,051 | 9,022 |
| Gross Profit Ratio
| 0.138 | 0.109 | 0.142 | 0.133 | 0.159 | 0.195 | 0.195 | 0.192 | 0.208 | 0.185 | 0.169 | 0.163 | 0.159 | 0.161 | 0.123 | 0.116 | 0.163 |
| Reseach & Development Expenses
| 565 | 583 | 558 | 571 | 566 | 544 | 476 | 494 | 466 | 508 | 469 | 331 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 5,929 | 5,415 | 5,204 | 5,127 | 5,424 | 5,299 | 4,991 | 4,936 | 4,687 | 5,153 | 4,944 | 4,770 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 642 | 716 | 777 | 677 | 808 | 852 | 792 | 756 | 720 | 763 | 803 | 711 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 6,827 | 6,131 | 5,981 | 5,804 | 6,232 | 6,151 | 5,783 | 5,692 | 5,407 | 5,916 | 5,747 | 5,481 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 247 | 221 | 277 | 388 | 147 | 199 | 226 | 307 | 292 | 356 | 371 | 315 | 291 | 414 | 274 | 242 | 341 |
| Operating Expenses
| 6,827 | 6,315 | 6,251 | 5,944 | 6,347 | 6,274 | 6,459 | 6,399 | 6,082 | 6,136 | 5,901 | 5,591 | 5,364 | 4,963 | 4,580 | 5,656 | 6,281 |
| Operating Income
| 1,641 | 194 | 2,101 | 551 | 2,907 | 5,463 | 4,484 | 4,255 | 4,899 | 3,655 | 1,612 | 988 | 1,368 | 1,107 | -860 | -605 | 2,740 |
| Operating Income Ratio
| 0.027 | 0.003 | 0.036 | 0.011 | 0.05 | 0.091 | 0.08 | 0.077 | 0.093 | 0.069 | 0.036 | 0.024 | 0.032 | 0.029 | -0.028 | -0.014 | 0.05 |
| Total Other Income Expenses Net
| 803 | 59 | -2,749 | 223 | -140 | 409 | 529 | -739 | -806 | 1,499 | 556 | 1,633 | 72 | 167 | -653 | -1,202 | -389 |
| Income Before Tax
| 2,444 | 252 | -647 | 774 | 2,768 | 5,873 | 5,014 | 3,517 | 4,094 | 5,155 | 2,169 | 2,622 | 1,440 | 1,275 | -1,512 | -1,807 | 2,352 |
| Income Before Tax Ratio
| 0.04 | 0.004 | -0.011 | 0.016 | 0.047 | 0.097 | 0.089 | 0.063 | 0.078 | 0.098 | 0.049 | 0.065 | 0.034 | 0.034 | -0.05 | -0.041 | 0.042 |
| Income Tax Expense
| 1,206 | 922 | 1,269 | 623 | 1,082 | 1,978 | 1,436 | 1,404 | 1,342 | 2,214 | 959 | 1,137 | 658 | -693 | -25 | 693 | 1,099 |
| Net Income
| 1,267 | -418 | -951 | 244 | 1,645 | 3,854 | 3,492 | 2,041 | 2,633 | 3,062 | 1,434 | 1,507 | 824 | 1,979 | -1,467 | -2,476 | 1,254 |
| Net Income Ratio
| 0.021 | -0.007 | -0.016 | 0.005 | 0.028 | 0.064 | 0.062 | 0.037 | 0.05 | 0.058 | 0.032 | 0.037 | 0.019 | 0.053 | -0.048 | -0.057 | 0.023 |
| EPS
| 137.25 | -45.16 | -101.59 | 26.06 | 175.69 | 411.53 | 372.04 | 213.85 | 275.16 | 320.3 | 149.9 | 157.5 | 86.2 | 206.7 | -152.96 | -257.98 | 130.6 |
| EPS Diluted
| 137.25 | -45.16 | -101.59 | 26.06 | 175.69 | 411.53 | 372.04 | 213.85 | 275.16 | 320.3 | 149.9 | 157.5 | 86.2 | 206.7 | -152.96 | -257.98 | 130.6 |
| EBITDA
| 5,180 | 4,212 | 6,655 | 4,893 | 7,060 | 9,234 | 8,180 | 7,526 | 7,262 | 8,465 | 4,904 | 4,784 | 3,764 | 3,629 | 1,916 | 2,047 | 5,133 |
| EBITDA Ratio
| 0.084 | 0.071 | 0.113 | 0.1 | 0.121 | 0.153 | 0.146 | 0.136 | 0.138 | 0.16 | 0.11 | 0.118 | 0.089 | 0.096 | 0.063 | 0.047 | 0.093 |