Kyoei Sangyo Co.,Ltd.
TSE:6973.T
2208 (JPY) • At close November 13, 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 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 14,318.63 | 14,950 | 14,582.345 | 15,577.444 | 15,897.346 | 15,622.389 | 14,871.644 | 14,670.398 | 16,695.939 | 14,307.553 | 15,061.854 | 13,248.178 | 15,124.209 | 13,544.705 | 15,350.98 | 12,770.617 | 12,390.504 | 12,566.518 | 15,234.151 | 13,910.753 | 15,170.629 | 13,655.437 | 14,642.514 | 14,026.641 | 14,789.134 | 14,076.618 | 14,583.403 | 13,428.589 | 14,346.017 | 12,476.214 | 14,558.419 | 13,464.504 | 13,924.505 | 11,422.54 | 13,191.071 | 12,575.018 | 14,838.793 | 13,172.497 | 16,250.327 | 14,784.124 | 16,577.183 | 13,650.818 | 15,280.44 | 14,458.17 | 15,529.658 | 13,045.238 | 15,604.937 | 13,518.95 | 14,710.341 | 14,647.839 | 16,934.212 | 15,070.503 | 16,559.797 | 14,280.913 | 16,525.535 | 15,397.088 | 16,994.567 | 16,434.866 | 18,205.485 | 16,531.991 | 16,625.306 | 13,948.36 | 13,907.136 | 16,861.76 | 21,412.992 |
| Cost of Revenue
| 12,467.039 | 12,988 | 12,117.149 | 13,564.045 | 13,641.809 | 13,608.469 | 12,633.622 | 12,828.35 | 14,242.368 | 12,341.73 | 12,590.456 | 11,482.807 | 13,000.543 | 11,750.139 | 13,116.664 | 11,162.72 | 10,893.123 | 10,808.38 | 13,018.398 | 12,277.867 | 13,050.82 | 12,077.427 | 12,719.287 | 12,436.33 | 12,842.756 | 12,581.999 | 12,764.32 | 11,907.245 | 12,364.648 | 11,029.034 | 12,487.847 | 11,998.308 | 12,057.293 | 10,164.693 | 11,451.449 | 11,154.596 | 13,047.086 | 11,749.389 | 14,084.303 | 13,408.901 | 14,350.224 | 12,260.841 | 13,061.484 | 13,023.7 | 13,504.379 | 11,773.613 | 13,358.366 | 12,156.047 | 12,761.258 | 13,197.929 | 14,837.059 | 13,795.321 | 14,717.435 | 12,962.452 | 14,441.746 | 14,154.846 | 14,995.462 | 14,803.597 | 15,869.494 | 14,994.18 | 14,763.642 | 12,868.356 | 12,360.614 | 15,805.059 | 18,871.647 |
| Gross Profit
| 1,851.591 | 1,962 | 2,465.196 | 2,013.399 | 2,255.537 | 2,013.92 | 2,238.022 | 1,842.048 | 2,453.571 | 1,965.823 | 2,471.398 | 1,765.371 | 2,123.666 | 1,794.566 | 2,234.316 | 1,607.897 | 1,497.381 | 1,758.138 | 2,215.753 | 1,632.886 | 2,119.809 | 1,578.01 | 1,923.227 | 1,590.311 | 1,946.378 | 1,494.619 | 1,819.083 | 1,521.344 | 1,981.369 | 1,447.18 | 2,070.572 | 1,466.196 | 1,867.212 | 1,257.847 | 1,739.622 | 1,420.422 | 1,791.707 | 1,423.108 | 2,166.024 | 1,375.223 | 2,226.959 | 1,389.977 | 2,218.956 | 1,434.47 | 2,025.279 | 1,271.625 | 2,246.571 | 1,362.903 | 1,949.083 | 1,449.91 | 2,097.153 | 1,275.182 | 1,842.362 | 1,318.461 | 2,083.789 | 1,242.242 | 1,999.105 | 1,631.269 | 2,335.991 | 1,537.811 | 1,861.664 | 1,080.004 | 1,546.522 | 1,056.701 | 2,541.345 |
| Gross Profit Ratio
| 0.129 | 0.131 | 0.169 | 0.129 | 0.142 | 0.129 | 0.15 | 0.126 | 0.147 | 0.137 | 0.164 | 0.133 | 0.14 | 0.132 | 0.146 | 0.126 | 0.121 | 0.14 | 0.145 | 0.117 | 0.14 | 0.116 | 0.131 | 0.113 | 0.132 | 0.106 | 0.125 | 0.113 | 0.138 | 0.116 | 0.142 | 0.109 | 0.134 | 0.11 | 0.132 | 0.113 | 0.121 | 0.108 | 0.133 | 0.093 | 0.134 | 0.102 | 0.145 | 0.099 | 0.13 | 0.097 | 0.144 | 0.101 | 0.132 | 0.099 | 0.124 | 0.085 | 0.111 | 0.092 | 0.126 | 0.081 | 0.118 | 0.099 | 0.128 | 0.093 | 0.112 | 0.077 | 0.111 | 0.063 | 0.119 |
| Reseach & Development Expenses
| 0 | 0 | 13.464 | 3 | 12 | 3 | 5.944 | 5 | 7 | 5 | 27 | 0 | 7 | 8 | 32 | 0 | 0 | 0 | 33 | 0 | 0 | 0 | 58 | 0 | 0 | 0 | 56 | 0 | 0 | 0 | 44 | 0 | 0 | 0 | 36 | 0 | 0 | 0 | 46 | 0 | 0 | 0 | 55 | 0 | 0 | 0 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative 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 | 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 |
| Selling & Marketing 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 | 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 |
| SG&A
| 1,776.012 | 1,827 | 1,934.284 | 1,698.118 | 1,750.655 | 1,589 | 2,061.618 | 1,593.904 | 1,686.407 | 1,637 | 1,832 | 1,561 | 1,652 | 1,593.404 | 1,580 | 1,585 | 1,784 | 1,625 | 1,874 | 1,749 | 1,714 | 1,720 | 1,550 | 1,660 | 1,635 | 1,672 | 1,416 | 1,641 | 1,674 | 1,668 | 1,495 | 1,621 | 1,508 | 1,621 | 1,365 | 1,566 | 1,567 | 1,592 | 1,492 | 1,696 | 1,648 | 1,681 | 1,473 | 1,666 | 1,588 | 1,659 | 1,489 | 1,589 | 1,464 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -36.707 | 1 | -26.84 | 1.906 | 16.215 | 4.528 | -45.463 | -8.63 | -6.24 | 3.451 | -3.041 | -19.292 | 42.826 | 16.537 | 27.885 | 16.299 | 27.13 | 3.632 | -6.473 | 7.354 | 11.062 | 4.223 | 8.953 | 2.362 | 12.545 | -1.547 | -78.869 | 37.268 | 15.794 | 38.336 | -3.286 | 21.002 | 8.076 | 36.021 | -0.571 | 25.147 | 14.892 | 32.302 | -10.692 | 18.435 | 8.468 | 22.376 | 0.267 | 18.097 | 15.986 | 27.68 | 1.697 | 15.996 | 13.451 | 9.848 | -8.102 | 14.6 | 8.886 | 17.468 | -13.249 | 19.869 | -4.137 | 22.186 | -8.982 | 5.085 | 19.767 | 2.53 | -12.244 | 1.73 | 5.061 |
| Operating Expenses
| 1,739.305 | 1,828 | 1,947.748 | 1,701.118 | 1,768.032 | 1,677.84 | 2,092.354 | 1,599.914 | 1,697.577 | 1,637.969 | 1,931.848 | 1,562.417 | 1,655.245 | 1,618.933 | 1,678.977 | 1,585.667 | 1,782.89 | 1,652.694 | 1,998.824 | 1,748.796 | 1,714.419 | 1,720.508 | 1,468.56 | 1,889.862 | 1,635.236 | 1,672.146 | 1,603.382 | 1,640.154 | 1,674.784 | 1,668.064 | 1,651.926 | 1,621.42 | 1,507.504 | 1,621.95 | 1,514.855 | 1,566.281 | 1,566.395 | 1,592.992 | 1,618.2 | 1,696.113 | 1,648.632 | 1,681.192 | 1,600.069 | 1,666.257 | 1,587.463 | 1,659.564 | 1,596.043 | 1,588.714 | 1,463.492 | 1,575.934 | 1,501.795 | 1,567.697 | 1,454.64 | 1,607.371 | 1,484.143 | 1,560.587 | 1,576.668 | 1,550.084 | 1,518.392 | 1,575.646 | 1,457.306 | 1,638.37 | 1,683.464 | 1,793.476 | 1,907.455 |
| Operating Income
| 112.286 | 134 | 517.448 | 312.281 | 487.505 | 336.078 | 145.668 | 242.134 | 755.994 | 327.853 | 539.551 | 202.954 | 468.42 | 175.632 | 555.338 | 22.23 | -285.507 | 105.442 | 216.929 | -115.909 | 405.387 | -142.497 | 225.286 | -70.171 | 311.141 | -177.527 | 215.701 | -118.809 | 306.585 | -220.885 | 418.646 | -155.226 | 359.709 | -364.103 | 224.765 | -145.857 | 225.311 | -169.884 | 547.822 | -320.889 | 578.327 | -291.215 | 618.887 | -231.785 | 437.814 | -387.939 | 650.529 | -225.812 | 485.59 | -126.024 | 595.359 | -292.515 | 387.721 | -288.91 | 599.645 | -318.346 | 422.436 | 81.184 | 817.598 | -37.835 | 404.356 | -558.365 | -136.943 | -736.774 | 633.89 |
| Operating Income Ratio
| 0.008 | 0.009 | 0.035 | 0.02 | 0.031 | 0.022 | 0.01 | 0.017 | 0.045 | 0.023 | 0.036 | 0.015 | 0.031 | 0.013 | 0.036 | 0.002 | -0.023 | 0.008 | 0.014 | -0.008 | 0.027 | -0.01 | 0.015 | -0.005 | 0.021 | -0.013 | 0.015 | -0.009 | 0.021 | -0.018 | 0.029 | -0.012 | 0.026 | -0.032 | 0.017 | -0.012 | 0.015 | -0.013 | 0.034 | -0.022 | 0.035 | -0.021 | 0.041 | -0.016 | 0.028 | -0.03 | 0.042 | -0.017 | 0.033 | -0.009 | 0.035 | -0.019 | 0.023 | -0.02 | 0.036 | -0.021 | 0.025 | 0.005 | 0.045 | -0.002 | 0.024 | -0.04 | -0.01 | -0.044 | 0.03 |
| Total Other Income Expenses Net
| 173.259 | 525 | -151.743 | 81.038 | 2.585 | 172.703 | -717.713 | 126.431 | -47.296 | -72.708 | 1,071.66 | -66.033 | -95.07 | 78.725 | -761.844 | 32.038 | 0.148 | 3.944 | -223.787 | 178.008 | -40.826 | 0.841 | -351.598 | -16.999 | -212.213 | 46.171 | 25.022 | 17.732 | 9.675 | 11.478 | -19.606 | -8.207 | 97.222 | -169.458 | -162.85 | -22.855 | -18.52 | 20.624 | -42.068 | 59.921 | -13.13 | -23.339 | -15.019 | -15.769 | -48.245 | 22.024 | -91.66 | -41.713 | -51.059 | -41.813 | -61.263 | -29.266 | -27.443 | -25.004 | -405.737 | -36.142 | -58.717 | -45.192 | -33.236 | -29.668 | -72.149 | -54.262 | -259.661 | -100.488 | -79.869 |
| Income Before Tax
| 285.545 | 659 | 365.705 | 393.319 | 490.09 | 508.781 | -572.045 | 368.565 | 708.698 | 255.145 | 1,611.211 | 136.921 | 373.35 | 254.357 | -206.506 | 55.04 | -285.359 | 109.386 | -6.858 | 62.099 | 364.561 | -141.656 | -126.312 | -87.17 | 98.928 | -131.356 | 240.723 | -101.077 | 316.26 | -209.407 | 399.04 | -163.433 | 456.931 | -533.561 | 61.915 | -168.712 | 206.791 | -149.26 | 504.932 | -260.968 | 565.197 | -314.554 | 603.868 | -247.554 | 389.569 | -365.915 | 558.869 | -267.525 | 434.531 | -167.837 | 534.096 | -321.781 | 360.278 | -313.914 | 193.908 | -354.488 | 363.719 | 35.992 | 784.362 | -67.503 | 332.207 | -612.627 | -396.604 | -837.262 | 554.021 |
| Income Before Tax Ratio
| 0.02 | 0.044 | 0.025 | 0.025 | 0.031 | 0.033 | -0.038 | 0.025 | 0.042 | 0.018 | 0.107 | 0.01 | 0.025 | 0.019 | -0.013 | 0.004 | -0.023 | 0.009 | -0 | 0.004 | 0.024 | -0.01 | -0.009 | -0.006 | 0.007 | -0.009 | 0.017 | -0.008 | 0.022 | -0.017 | 0.027 | -0.012 | 0.033 | -0.047 | 0.005 | -0.013 | 0.014 | -0.011 | 0.031 | -0.018 | 0.034 | -0.023 | 0.04 | -0.017 | 0.025 | -0.028 | 0.036 | -0.02 | 0.03 | -0.011 | 0.032 | -0.021 | 0.022 | -0.022 | 0.012 | -0.023 | 0.021 | 0.002 | 0.043 | -0.004 | 0.02 | -0.044 | -0.029 | -0.05 | 0.026 |
| Income Tax Expense
| 258.642 | 8 | -143.904 | 236.065 | 181.724 | 146.35 | -163.9 | 198.126 | 172.666 | 120.732 | 413.205 | -123.805 | 140.533 | -110.087 | 203.383 | -69.475 | -83.434 | 4.779 | 472.726 | 111.928 | -85.973 | 20.828 | 70.647 | -41.913 | 80.99 | 29.417 | 79.087 | -17.344 | 10.053 | 21.769 | 68.747 | -19.608 | 1.735 | 11.662 | 1.922 | 5.447 | 60.168 | 23.548 | 150.386 | 45.869 | 65.588 | 49.776 | 328.271 | 14.154 | 97.241 | 46.669 | 235.716 | 18.942 | 115.983 | 20.351 | 56.235 | 69.028 | 11.413 | 2.811 | 51.833 | 18.832 | 19.524 | 17.275 | 36.613 | 17.367 | 26.978 | 214.345 | -71.372 | -341.495 | 254.674 |
| Net Income
| 26.904 | 651 | 509.609 | 157.254 | 308.365 | 362.431 | -408.146 | 170.44 | 536.032 | 134.412 | 1,198.005 | 260.727 | 232.816 | 364.445 | -409.89 | 124.514 | -201.923 | 104.606 | -479.583 | -49.83 | 450.534 | -162.484 | -196.958 | -45.258 | 17.939 | -160.774 | 161.634 | -83.732 | 306.207 | -231.176 | 330.293 | -143.825 | 455.197 | -545.224 | 59.993 | -174.16 | 146.624 | -172.809 | 354.545 | -306.836 | 499.608 | -364.33 | 275.598 | -261.709 | 292.33 | -412.585 | 323.152 | -286.466 | 318.548 | -188.189 | 477.861 | -390.81 | 348.866 | -316.726 | 142.075 | -373.321 | 344.195 | 18.716 | 747.749 | -84.871 | 305.229 | -826.973 | -325.233 | -495.767 | 299.346 |
| Net Income Ratio
| 0.002 | 0.044 | 0.035 | 0.01 | 0.019 | 0.023 | -0.027 | 0.012 | 0.032 | 0.009 | 0.08 | 0.02 | 0.015 | 0.027 | -0.027 | 0.01 | -0.016 | 0.008 | -0.031 | -0.004 | 0.03 | -0.012 | -0.013 | -0.003 | 0.001 | -0.011 | 0.011 | -0.006 | 0.021 | -0.019 | 0.023 | -0.011 | 0.033 | -0.048 | 0.005 | -0.014 | 0.01 | -0.013 | 0.022 | -0.021 | 0.03 | -0.027 | 0.018 | -0.018 | 0.019 | -0.032 | 0.021 | -0.021 | 0.022 | -0.013 | 0.028 | -0.026 | 0.021 | -0.022 | 0.009 | -0.024 | 0.02 | 0.001 | 0.041 | -0.005 | 0.018 | -0.059 | -0.023 | -0.029 | 0.014 |
| EPS
| 8.83 | 216.58 | 169.56 | 52.32 | 102.6 | 120.61 | -135.78 | 56.7 | 178.32 | 44.71 | 395.9 | 85.59 | 76.42 | 119.65 | -134.57 | 40.88 | -66.27 | 34.33 | -157.4 | -16.35 | 147.86 | -53.33 | -64.64 | -14.85 | 5.89 | -52.75 | 53.03 | -27.47 | 100.44 | -75.85 | 108.34 | -47.18 | 149.29 | -178.81 | 19.68 | -57.12 | 48.08 | -56.66 | 116.26 | -100.61 | 163.78 | -119.43 | 90.35 | -85.79 | 95.81 | -135.23 | 105.91 | -93.89 | 104.4 | -61.68 | 156.61 | -128.08 | 114.32 | -103.79 | 46.56 | -122.33 | 112.77 | 6.1 | 244.99 | -27.81 | 99.35 | -269.17 | -105.86 | -161.36 | 97.43 |
| EPS Diluted
| 8.83 | 216.58 | 169.56 | 52.32 | 102.6 | 120.61 | -135.78 | 56.7 | 178.3 | 44.71 | 395.9 | 85.58 | 76.41 | 119.65 | -134.57 | 40.88 | -66.27 | 34.33 | -157.4 | -16.35 | 147.86 | -53.33 | -64.64 | -14.85 | 5.89 | -52.75 | 53.03 | -27.47 | 100.44 | -75.85 | 108.34 | -47.18 | 149.29 | -178.81 | 19.68 | -57.12 | 48.08 | -56.66 | 116.26 | -100.61 | 163.78 | -119.43 | 90.35 | -85.79 | 95.81 | -135.23 | 105.91 | -93.89 | 104.4 | -61.68 | 156.61 | -128.08 | 114.32 | -103.79 | 46.56 | -122.33 | 112.77 | 6.1 | 244.99 | -27.81 | 99.35 | -269.17 | -105.86 | -161.36 | 97.43 |
| EBITDA
| 362.135 | 189.75 | 455.293 | 476.41 | 577.968 | 589.888 | -483.611 | 462.854 | 821.438 | 393.747 | 1,688.691 | 208.131 | 470.799 | 340.629 | -70.497 | 74.253 | -192 | 202.057 | 125.263 | 182.008 | 515.691 | -13.675 | 455.512 | -55.262 | 236.567 | -45.25 | 271.23 | -72.155 | 435 | -179.248 | 428.923 | -122.25 | 492.5 | -355.839 | 226.821 | -135.446 | 237.639 | -119.895 | 534.871 | -326.302 | 598.724 | -270.168 | 639.856 | -209.348 | 454.288 | -289 | 595.06 | -227.991 | 493.925 | -127.915 | 568.234 | -271.141 | 402.608 | -273.688 | 708.652 | -184.996 | 535.395 | 209.588 | 943.192 | 121.078 | 536.809 | -409.683 | 101.384 | -618.985 | 600.569 |
| EBITDA Ratio
| 0.025 | 0.013 | 0.039 | 0.023 | 0.032 | 0.024 | 0.004 | 0.025 | 0.044 | 0.028 | 0.032 | 0.015 | 0.034 | 0.019 | 0.037 | 0.006 | -0.021 | 0.01 | 0.014 | -0.006 | 0.026 | -0.008 | 0.031 | -0.02 | 0.02 | -0.007 | 0.015 | -0.005 | 0.023 | -0.014 | 0.029 | -0.009 | 0.025 | -0.031 | 0.017 | -0.011 | 0.016 | -0.011 | 0.033 | -0.022 | 0.034 | -0.02 | 0.042 | -0.016 | 0.029 | -0.026 | 0.039 | -0.019 | 0.034 | -0.009 | 0.034 | -0.018 | 0.023 | -0.019 | 0.043 | -0.012 | 0.032 | 0.013 | 0.052 | 0.008 | 0.032 | -0.03 | 0.007 | -0.038 | 0.029 |