KIYO Learning Co.,Ltd.
TSE:7353.T
451 (JPY) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,063.04 | 923.482 | 959.148 | 1,135.91 | 902.575 | 801.108 | 755.15 | 840.453 | 664.259 | 588.645 | 572.132 | 729.071 | 526.223 | 435.383 | 432.659 | 488.871 | 350.53 | 250.528 |
| Cost of Revenue
| 147.717 | 133.948 | 140.275 | 142.054 | 117.927 | 128.946 | 112.205 | 110.313 | 101.579 | 97.928 | 89.473 | 112.38 | 90.361 | 71.8 | 73.714 | 80.301 | 84 | 73.752 |
| Gross Profit
| 915.323 | 789.534 | 818.873 | 993.856 | 784.648 | 672.162 | 642.945 | 730.14 | 562.68 | 490.717 | 482.659 | 616.691 | 435.862 | 363.583 | 358.945 | 408.57 | 266.53 | 176.776 |
| Gross Profit Ratio
| 0.861 | 0.855 | 0.854 | 0.875 | 0.869 | 0.839 | 0.851 | 0.869 | 0.847 | 0.834 | 0.844 | 0.846 | 0.828 | 0.835 | 0.83 | 0.836 | 0.76 | 0.706 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 66 | 0 | 0 | 0 | 62 | 0 | 0 | 0 | 66 | 0 | 0 | 0 | 45 | 0 | 0 | 212.124 |
| Selling & Marketing Expenses
| 0 | 0 | 2,042 | 0 | 0 | 0 | 1,853 | 0 | 0 | 0 | 1,129 | 0 | 0 | 0 | 597 | 0 | 0 | 0 |
| SG&A
| 764.451 | 1,138.669 | 694.393 | 855.186 | 636.928 | 946.65 | 591.918 | 562.064 | 499.761 | 956.12 | 407.951 | 471.004 | 440.566 | 430.821 | 294 | 271 | 243 | 212.124 |
| Other Expenses
| 0.867 | -0.428 | 10.587 | -0.427 | -0.42 | 946.65 | 591.918 | 562.064 | 499.761 | -0.149 | 1.253 | -0.1 | 0.001 | 0.337 | 0.007 | -11.258 | 0 | 0.09 |
| Operating Expenses
| 764.451 | 1,138.669 | 694.393 | 855.186 | 636.928 | 946.65 | 591.918 | 562.064 | 499.761 | 956.12 | 407.951 | 471.004 | 440.566 | 430.821 | 312.078 | 271.264 | 242.881 | 212.124 |
| Operating Income
| 150.872 | -349.135 | 124.48 | 138.67 | 147.72 | -274.488 | 51.027 | 168.077 | 62.918 | -465.403 | 74.707 | 145.686 | -4.704 | -67.238 | 46.867 | 137.305 | 23.649 | -35.348 |
| Operating Income Ratio
| 0.142 | -0.378 | 0.13 | 0.122 | 0.164 | -0.343 | 0.068 | 0.2 | 0.095 | -0.791 | 0.131 | 0.2 | -0.009 | -0.154 | 0.108 | 0.281 | 0.067 | -0.141 |
| Total Other Income Expenses Net
| -8.184 | -2.149 | -1.826 | -1.431 | -1.486 | -2.767 | 4.295 | -1.416 | -1.45 | -1.247 | 1.199 | -0.599 | -0.65 | -0.35 | -0.503 | -11.878 | -0.732 | -0.66 |
| Income Before Tax
| 142.688 | -351.284 | 122.654 | 137.239 | 146.234 | -277.255 | 55.322 | 166.661 | 61.468 | -466.65 | 75.906 | 145.087 | -5.354 | -67.588 | 46.364 | 125.427 | 22.917 | -36.008 |
| Income Before Tax Ratio
| 0.134 | -0.38 | 0.128 | 0.121 | 0.162 | -0.346 | 0.073 | 0.198 | 0.093 | -0.793 | 0.133 | 0.199 | -0.01 | -0.155 | 0.107 | 0.257 | 0.065 | -0.144 |
| Income Tax Expense
| 44.366 | -106.887 | 15.721 | -0.249 | 0.573 | 0.574 | 1.928 | 0.574 | 106.673 | -71.442 | 12.356 | 22.214 | -0.82 | -10.345 | -24.822 | 17.768 | 0.072 | 0.073 |
| Net Income
| 98.322 | -244.397 | 106.932 | 137.488 | 145.661 | -277.829 | 53.394 | 166.087 | -45.205 | -395.208 | 63.549 | 122.872 | -4.534 | -57.242 | 71.187 | 107.66 | 22.845 | -36.082 |
| Net Income Ratio
| 0.092 | -0.265 | 0.111 | 0.121 | 0.161 | -0.347 | 0.071 | 0.198 | -0.068 | -0.671 | 0.111 | 0.169 | -0.009 | -0.131 | 0.165 | 0.22 | 0.065 | -0.144 |
| EPS
| 14.4 | -35.86 | 15.72 | 20.21 | 21.42 | -41 | 7.89 | 24.61 | -6.7 | -58.55 | 9.47 | 18.45 | -0.68 | -8.68 | 11.32 | 18.61 | 4.13 | -6.52 |
| EPS Diluted
| 14.4 | -35.86 | 15.56 | 20.21 | 21.42 | -41 | 7.89 | 24.61 | -6.7 | -58.55 | 9.24 | 18.21 | -0.67 | -8.68 | 10.81 | 16.33 | 4.13 | -6.52 |
| EBITDA
| 170.459 | -329.894 | 142.765 | 138.257 | 147.301 | -274.776 | 56.532 | 167.94 | 62.769 | -465.541 | 75.959 | 145.597 | -4.703 | -66.888 | 46.873 | 126.053 | 23.649 | -35.251 |
| EBITDA Ratio
| 0.16 | -0.357 | 0.149 | 0.122 | 0.163 | -0.343 | 0.075 | 0.2 | 0.094 | -0.791 | 0.133 | 0.2 | -0.009 | -0.154 | 0.108 | 0.258 | 0.067 | -0.141 |