KITZ Corporation
TSE:6498.T
1126 (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 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 166,941 | 159,914 | 135,790 | 117,252 | 127,090 | 136,637 | 124,566 | 114,101 | 117,278 | 117,036 | 117,355 | 111,275 | 108,446 | 106,059 | 96,592 | 127,095 | 149,274 | 149,512 | 107,631 | 95,705 |
Cost of Revenue
| 124,522 | 121,094 | 101,328 | 86,754 | 93,560 | 98,188 | 90,459 | 82,405 | 87,356 | 88,662 | 90,379 | 85,071 | 84,674 | 81,434 | 72,232 | 99,370 | 117,028 | 117,454 | 78,549 | 68,241 |
Gross Profit
| 42,419 | 38,820 | 34,462 | 30,498 | 33,530 | 38,449 | 34,107 | 31,696 | 29,922 | 28,374 | 26,976 | 26,204 | 23,772 | 24,625 | 24,360 | 27,725 | 32,246 | 32,058 | 29,082 | 27,464 |
Gross Profit Ratio
| 0.254 | 0.243 | 0.254 | 0.26 | 0.264 | 0.281 | 0.274 | 0.278 | 0.255 | 0.242 | 0.23 | 0.235 | 0.219 | 0.232 | 0.252 | 0.218 | 0.216 | 0.214 | 0.27 | 0.287 |
Reseach & Development Expenses
| 2,610 | 0 | 0 | 4,645 | 0 | 2,842 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 13,157 | 0 | 22,834 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 5,651 | 0 | 3,410 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 26,120 | 0 | 0 | 18,808 | 0 | 26,244 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 468 | 27,768 | 25,470 | 0 | 192 | -80 | -317 | -317 | -157 | 169 | -162 | -145 | 170 | 164 | -28 | -56 | -150 | -204 | -329 | -409 |
Operating Expenses
| 28,730 | 27,768 | 25,470 | 25,005 | 26,580 | 26,735 | 23,989 | 22,767 | 22,676 | 21,487 | 20,505 | 19,645 | 19,134 | 18,283 | 17,383 | 20,535 | 20,631 | 20,716 | 19,408 | 17,836 |
Operating Income
| 13,689 | 11,051 | 8,990 | 5,691 | 6,950 | 11,713 | 10,117 | 8,929 | 7,245 | 6,886 | 6,470 | 6,558 | 4,638 | 6,341 | 6,976 | 7,188 | 11,615 | 11,342 | 9,673 | 9,627 |
Operating Income Ratio
| 0.082 | 0.069 | 0.066 | 0.049 | 0.055 | 0.086 | 0.081 | 0.078 | 0.062 | 0.059 | 0.055 | 0.059 | 0.043 | 0.06 | 0.072 | 0.057 | 0.078 | 0.076 | 0.09 | 0.101 |
Total Other Income Expenses Net
| 1,593 | 953 | -1,285 | -186 | 437 | -2,608 | -3 | -1,904 | 243 | 2,633 | 56 | -221 | -288 | -1,419 | -2,342 | -1,354 | -2,126 | -1,161 | -648 | -3,375 |
Income Before Tax
| 15,282 | 12,004 | 7,705 | 5,505 | 7,387 | 9,108 | 10,114 | 7,025 | 7,488 | 9,519 | 6,526 | 6,337 | 4,350 | 4,922 | 4,634 | 5,834 | 9,489 | 10,181 | 9,025 | 6,252 |
Income Before Tax Ratio
| 0.092 | 0.075 | 0.057 | 0.047 | 0.058 | 0.067 | 0.081 | 0.062 | 0.064 | 0.081 | 0.056 | 0.057 | 0.04 | 0.046 | 0.048 | 0.046 | 0.064 | 0.068 | 0.084 | 0.065 |
Income Tax Expense
| 4,403 | 3,275 | 2,614 | 1,895 | 2,364 | 3,345 | 3,513 | 1,509 | 2,483 | 2,564 | 2,906 | 2,262 | 1,841 | 1,833 | 1,521 | 2,402 | 3,164 | 167 | 890 | 398 |
Net Income
| 10,591 | 8,549 | 4,954 | 3,556 | 4,937 | 5,625 | 6,518 | 5,400 | 4,915 | 6,881 | 3,564 | 4,039 | 2,480 | 3,063 | 3,079 | 3,396 | 6,290 | 9,973 | 8,070 | 5,804 |
Net Income Ratio
| 0.063 | 0.053 | 0.036 | 0.03 | 0.039 | 0.041 | 0.052 | 0.047 | 0.042 | 0.059 | 0.03 | 0.036 | 0.023 | 0.029 | 0.032 | 0.027 | 0.042 | 0.067 | 0.075 | 0.061 |
EPS
| 118.08 | 95.35 | 55.26 | 39.1 | 53.06 | 58.5 | 65.5 | 51.43 | 45.5 | 63.22 | 32.63 | 36.98 | 22.71 | 27.36 | 27.23 | 30.02 | 54.52 | 86.87 | 70.04 | 50.15 |
EPS Diluted
| 118.08 | 95.32 | 55.26 | 39.1 | 53.06 | 58.5 | 65.5 | 51.43 | 45.5 | 63.22 | 32.63 | 36.98 | 22.71 | 27.36 | 27.23 | 30.02 | 54.37 | 86.22 | 69.48 | 47.9 |
EBITDA
| 21,072 | 19,224 | 16,251 | 12,690 | 14,299 | 17,184 | 14,720 | 13,618 | 11,867 | 11,668 | 10,443 | 9,986 | 7,916 | 9,654 | 10,301 | 10,931 | 14,751 | 14,296 | 12,696 | 12,201 |
EBITDA Ratio
| 0.126 | 0.12 | 0.12 | 0.108 | 0.113 | 0.126 | 0.118 | 0.119 | 0.101 | 0.1 | 0.089 | 0.09 | 0.073 | 0.091 | 0.107 | 0.086 | 0.099 | 0.096 | 0.118 | 0.127 |