Kyokuto Kaihatsu Kogyo Co.,Ltd.
TSE:7226.T
2385 (JPY) • At close November 5, 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
| 128,026 | 113,089 | 116,910 | 117,170 | 120,173 | 114,301 | 112,690 | 106,745 | 103,862 | 99,331 | 90,911 | 76,724 | 67,783 | 57,686 | 54,071 | 72,116 | 85,685 | 58,390 | 58,138 | 60,570 |
Cost of Revenue
| 107,324 | 97,081 | 95,741 | 94,008 | 97,228 | 91,990 | 89,449 | 83,253 | 81,751 | 78,373 | 70,704 | 60,751 | 54,646 | 47,177 | 45,400 | 60,573 | 71,969 | 46,201 | 45,917 | 48,775 |
Gross Profit
| 20,702 | 16,008 | 21,169 | 23,162 | 22,945 | 22,311 | 23,241 | 23,492 | 22,111 | 20,958 | 20,207 | 15,973 | 13,137 | 10,509 | 8,671 | 11,543 | 13,716 | 12,189 | 12,221 | 11,795 |
Gross Profit Ratio
| 0.162 | 0.142 | 0.181 | 0.198 | 0.191 | 0.195 | 0.206 | 0.22 | 0.213 | 0.211 | 0.222 | 0.208 | 0.194 | 0.182 | 0.16 | 0.16 | 0.16 | 0.209 | 0.21 | 0.195 |
Reseach & Development Expenses
| 1,589 | 1,583 | 1,513 | 1,509 | 1,479 | 1,405 | 1,577 | 1,515 | 1,409 | 1,485 | 1,347 | 1,162 | 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 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 15,877 | 14,537 | 13,611 | 13,954 | 13,642 | 12,965 | 10,912 | 10,438 | 9,772 | 11,237 | 11,831 | 10,154 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -9 | -53 | 40 | 10 | 75 | 71 | 47 | -16 | -167 | -137 | -28 | -13 | 423 | 398 | 286 | 352 | 344 | -232 | -234 | 62 |
Operating Expenses
| 15,877 | 15,015 | 14,194 | 14,081 | 14,452 | 13,755 | 12,995 | 12,345 | 11,609 | 11,539 | 12,169 | 10,838 | 10,180 | 9,313 | 11,242 | 11,069 | 10,718 | 8,698 | 9,524 | 9,480 |
Operating Income
| 4,825 | 991 | 6,974 | 9,080 | 8,493 | 8,554 | 10,245 | 11,146 | 10,500 | 9,418 | 8,037 | 5,134 | 2,957 | 1,196 | -2,571 | 474 | 2,998 | 3,491 | 2,697 | 2,315 |
Operating Income Ratio
| 0.038 | 0.009 | 0.06 | 0.077 | 0.071 | 0.075 | 0.091 | 0.104 | 0.101 | 0.095 | 0.088 | 0.067 | 0.044 | 0.021 | -0.048 | 0.007 | 0.035 | 0.06 | 0.046 | 0.038 |
Total Other Income Expenses Net
| 503 | 4,256 | 13,696 | 534 | 207 | 599 | -357 | -394 | -1,052 | -2,393 | -825 | 191 | 10 | -84 | -380 | -1,779 | -312 | -131 | 798 | -400 |
Income Before Tax
| 5,328 | 5,251 | 20,671 | 9,126 | 8,699 | 9,155 | 9,889 | 10,753 | 9,449 | 7,026 | 7,213 | 5,325 | 2,967 | 1,112 | -2,951 | -1,305 | 2,686 | 3,360 | 3,495 | 1,915 |
Income Before Tax Ratio
| 0.042 | 0.046 | 0.177 | 0.078 | 0.072 | 0.08 | 0.088 | 0.101 | 0.091 | 0.071 | 0.079 | 0.069 | 0.044 | 0.019 | -0.055 | -0.018 | 0.031 | 0.058 | 0.06 | 0.032 |
Income Tax Expense
| 1,702 | 1,581 | 6,405 | 2,407 | 2,730 | 3,094 | 3,040 | 2,804 | 3,408 | 2,683 | 3,559 | 2,154 | 758 | 230 | -524 | -253 | 1,024 | 1,817 | 1,584 | 952 |
Net Income
| 3,501 | 3,580 | 14,274 | 6,774 | 6,073 | 6,284 | 7,190 | 8,130 | 6,034 | 4,332 | 3,645 | 3,171 | 2,208 | 882 | -2,427 | -1,051 | 1,662 | 1,543 | 1,910 | 963 |
Net Income Ratio
| 0.027 | 0.032 | 0.122 | 0.058 | 0.051 | 0.055 | 0.064 | 0.076 | 0.058 | 0.044 | 0.04 | 0.041 | 0.033 | 0.015 | -0.045 | -0.015 | 0.019 | 0.026 | 0.033 | 0.016 |
EPS
| 91.47 | 90.89 | 358.36 | 170.48 | 152.87 | 158.18 | 180.99 | 204.66 | 151.88 | 109.06 | 91.76 | 79.82 | 55.59 | 22.21 | -61.08 | -26.22 | 39.73 | 36.57 | 43.46 | 32.42 |
EPS Diluted
| 91.47 | 90.89 | 358.36 | 170.48 | 152.87 | 158.18 | 180.99 | 204.66 | 151.88 | 109.06 | 91.76 | 79.82 | 55.59 | 22.21 | -61.08 | -26.22 | 39.73 | 36.42 | 43.17 | 32.42 |
EBITDA
| 7,991 | 4,090 | 10,597 | 12,626 | 11,347 | 11,558 | 12,961 | 13,269 | 11,738 | 11,221 | 9,904 | 7,297 | 4,716 | 2,967 | -756 | 2,466 | 4,531 | 4,919 | 3,989 | 3,839 |
EBITDA Ratio
| 0.062 | 0.036 | 0.091 | 0.108 | 0.094 | 0.101 | 0.115 | 0.124 | 0.113 | 0.113 | 0.109 | 0.095 | 0.07 | 0.051 | -0.014 | 0.034 | 0.053 | 0.084 | 0.069 | 0.063 |