CKD Corporation (6407.T) - Income Statement

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6407.T
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2740 (JPY) • At close September 13, 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	134,425	159,457	142,199	106,723	100,717	115,665	115,700	94,012	88,117	83,379	75,491	65,031	72,804	72,020	50,035	68,175	93,705	104,262	84,312	77,204
Cost of Revenue Numbers are in millions	97,389	113,059	101,308	77,950	74,581	87,154	79,864	65,284	61,382	57,939	52,339	48,008	53,148	51,363	38,614	52,379	68,483	75,163	60,409	54,306
Gross Profit Numbers are in millions	37,036	46,398	40,891	28,773	26,136	28,511	35,836	28,728	26,735	25,440	23,152	17,023	19,656	20,657	11,421	15,796	25,222	29,099	23,903	22,898
Gross Profit Ratio Numbers are in millions	0.276	0.291	0.288	0.27	0.259	0.246	0.31	0.306	0.303	0.305	0.307	0.262	0.27	0.287	0.228	0.232	0.269	0.279	0.284	0.297
Reseach & Development Expenses Numbers are in millions	3,554	3,808	3,639	3,578	3,383	3,637	4,330	3,348	2,857	2,927	2,709	2,336	2,151	2,245	1,731	2,149	2,443	2,664	2,419	2,470
General & Administrative Expenses Numbers are in millions	3,429	3,838	3,265	2,749	2,596	3,181	3,175	2,191	1,998	1,968	1,565	1,463	1,490	1,484	1,103	1,819	2,400	2,748	2,128	2,088
Selling & Marketing Expenses Numbers are in millions	1,723	2,222	1,866	1,453	1,301	1,560	1,590	1,033	968	982	930	902	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	19,900	3,838	3,265	2,749	2,596	3,181	3,175	2,191	1,998	1,968	1,565	1,463	1,490	1,484	1,103	1,819	2,400	2,748	2,128	2,088
Other Expenses Numbers are in millions	-468	335	319	223	172	158	162	127	-58	12,178	152	129	279	191	369	24	82	-51	-21	-238
Operating Expenses Numbers are in millions	23,922	25,221	23,008	21,070	20,902	23,078	23,357	19,142	18,623	17,073	15,265	13,773	11,524	11,265	9,609	11,877	13,187	13,740	12,587	12,502
Operating Income Numbers are in millions	13,114	21,170	17,879	7,698	5,230	5,429	12,472	9,580	8,107	8,363	7,883	3,244	6,067	7,502	333	1,826	9,482	12,715	8,947	7,702
Operating Income Ratio Numbers are in millions	0.098	0.133	0.126	0.072	0.052	0.047	0.108	0.102	0.092	0.1	0.104	0.05	0.083	0.104	0.007	0.027	0.101	0.122	0.106	0.1
Total Other Income Expenses Net Numbers are in millions	-210	216	66	27	2	415	358	334	-20	409	491	253	-1,921	-2,088	-988	-5,021	-2,524	-2,805	-2,468	-3,453
Income Before Tax Numbers are in millions	12,904	21,388	17,947	7,727	5,235	5,846	12,836	9,919	8,091	8,775	8,377	3,502	6,211	7,304	824	-1,102	9,511	12,554	8,848	6,943
Income Before Tax Ratio Numbers are in millions	0.096	0.134	0.126	0.072	0.052	0.051	0.111	0.106	0.092	0.105	0.111	0.054	0.085	0.101	0.016	-0.016	0.101	0.12	0.105	0.09
Income Tax Expense Numbers are in millions	4,566	6,599	5,347	2,445	1,539	1,021	3,629	2,961	2,631	2,764	2,921	1,050	2,470	2,726	-670	1,746	3,964	5,012	3,664	2,890
Net Income Numbers are in millions	8,338	14,788	12,567	5,273	3,689	4,793	9,142	6,958	5,459	6,010	5,456	2,452	3,741	4,577	1,494	-2,849	5,546	7,541	5,182	4,015
Net Income Ratio Numbers are in millions	0.062	0.093	0.088	0.049	0.037	0.041	0.079	0.074	0.062	0.072	0.072	0.038	0.051	0.064	0.03	-0.042	0.059	0.072	0.061	0.052
EPS Numbers are in millions	124.94	221.75	188.57	80.23	59.54	77.41	147.65	112.38	87.99	96.25	87.36	38.99	58.96	73.4	24.04	-45.28	84.95	114.08	82.1	64.64
EPS Diluted Numbers are in millions	124.94	221.75	188.57	80.21	59.54	77.41	147.65	112.38	87.99	96.25	87.36	38.99	58.96	73.4	24.04	-45.28	83.51	110.86	73.22	59.23
EBITDA Numbers are in millions	19,943	28,299	24,266	13,436	11,312	10,798	16,863	13,817	12,119	11,806	10,684	6,209	11,120	12,129	5,215	6,415	15,436	18,131	13,842	12,016
EBITDA Ratio Numbers are in millions	0.148	0.177	0.171	0.126	0.112	0.093	0.146	0.147	0.138	0.142	0.142	0.095	0.153	0.168	0.104	0.094	0.165	0.174	0.164	0.156

CKD Corporation

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