Kohsoku Corporation
TSE:7504.T
2500 (JPY) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 106,216.978 | 98,850.497 | 91,817.782 | 91,320.8 | 88,588.431 | 86,519.63 | 82,339.912 | 78,650.187 | 76,802.398 | 71,782.545 | 72,386.789 | 64,322.938 | 61,955.95 | 58,952.936 | 56,881.652 | 55,274.87 | 52,595.579 |
| Cost of Revenue
| 85,996.907 | 79,089.26 | 73,685.831 | 74,557.18 | 72,760.282 | 71,136.572 | 67,724.717 | 64,827.761 | 63,571.247 | 59,342.507 | 59,692.338 | 52,716.057 | 50,494.791 | 47,648.926 | 45,779.218 | 45,043.368 | 43,041.749 |
| Gross Profit
| 20,220.071 | 19,761.237 | 18,131.951 | 16,763.62 | 15,828.149 | 15,383.058 | 14,615.195 | 13,822.426 | 13,231.151 | 12,440.038 | 12,694.451 | 11,606.881 | 11,461.159 | 11,304.01 | 11,102.434 | 10,231.502 | 9,553.83 |
| Gross Profit Ratio
| 0.19 | 0.2 | 0.197 | 0.184 | 0.179 | 0.178 | 0.177 | 0.176 | 0.172 | 0.173 | 0.175 | 0.18 | 0.185 | 0.192 | 0.195 | 0.185 | 0.182 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,344.765 | 3,098.633 | 2,892.415 | 2,895.335 | 2,748.448 | 2,620.178 | 2,486.656 | 2,807.88 | 2,672.909 | 2,719.105 | 2,748.157 | 2,494.265 | 2,484.469 | 2,464.986 | 2,464.522 | 2,462.274 | 2,538.468 |
| Selling & Marketing Expenses
| 12,647.372 | 2,475 | 2,292 | 2,325 | 2,136 | 2,003 | 1,901 | 1,701 | 1,612 | 1,518 | 1,503 | 1,390 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 15,992.137 | 3,098.633 | 2,892.415 | 2,895.335 | 2,748.448 | 2,620.178 | 2,486.656 | 2,807.88 | 2,672.909 | 2,719.105 | 2,748.157 | 2,494.265 | 2,484.469 | 2,464.986 | 2,464.522 | 2,462.274 | 2,538.468 |
| Other Expenses
| 201.961 | 151.578 | 146.765 | 154.52 | 165.939 | 153.157 | 129.818 | 120.687 | 183.315 | 168.432 | 203.407 | 191.009 | 212.959 | 229.137 | 248.428 | 362.542 | 445.229 |
| Operating Expenses
| 15,992.137 | 15,752.796 | 14,435.487 | 13,423.519 | 12,690.525 | 12,266.15 | 11,694.636 | 8,901.808 | 8,355.254 | 8,098.977 | 8,005.913 | 6,701.817 | 6,563.001 | 6,533.5 | 6,516.983 | 6,390.18 | 6,149.035 |
| Operating Income
| 4,227.934 | 4,008.434 | 3,696.458 | 3,340.094 | 3,137.618 | 3,116.902 | 2,920.551 | 2,785.205 | 3,055.022 | 2,638.08 | 3,031.938 | 2,906.743 | 2,942.902 | 2,882.162 | 2,742.265 | 2,088.097 | 1,759.538 |
| Operating Income Ratio
| 0.04 | 0.041 | 0.04 | 0.037 | 0.035 | 0.036 | 0.035 | 0.035 | 0.04 | 0.037 | 0.042 | 0.045 | 0.047 | 0.049 | 0.048 | 0.038 | 0.033 |
| Total Other Income Expenses Net
| 268.387 | 230 | 202 | 283 | 207 | 337 | 172.331 | -2,033.413 | -1,643.69 | -1,550.783 | -402.657 | -1,513.562 | -1,743.582 | -2,462.757 | -1,958.969 | -1,404.096 | -1,210.273 |
| Income Before Tax
| 4,496.321 | 4,239.308 | 3,898.876 | 3,624.152 | 3,346.532 | 3,454.918 | 3,092.89 | 2,887.205 | 3,232.207 | 2,790.278 | 4,285.881 | 3,391.502 | 3,154.576 | 2,307.753 | 2,626.482 | 2,437.226 | 2,194.522 |
| Income Before Tax Ratio
| 0.042 | 0.043 | 0.042 | 0.04 | 0.038 | 0.04 | 0.038 | 0.037 | 0.042 | 0.039 | 0.059 | 0.053 | 0.051 | 0.039 | 0.046 | 0.044 | 0.042 |
| Income Tax Expense
| 1,381.583 | 1,260.543 | 1,236.82 | 1,204.649 | 1,075.699 | 1,110.311 | 1,020.662 | 883.993 | 1,125.186 | 1,025.38 | 1,731.605 | 1,353.512 | 1,355.031 | 974.364 | 1,090.513 | 1,035.427 | 833.615 |
| Net Income
| 3,114.738 | 2,978.764 | 2,662.056 | 2,419.502 | 2,270.833 | 2,344.606 | 2,072.227 | 2,003.211 | 2,107.021 | 1,764.897 | 2,547.528 | 2,020.481 | 1,790.102 | 1,309.808 | 1,600.42 | 1,369.214 | 1,322.782 |
| Net Income Ratio
| 0.029 | 0.03 | 0.029 | 0.026 | 0.026 | 0.027 | 0.025 | 0.025 | 0.027 | 0.025 | 0.035 | 0.031 | 0.029 | 0.022 | 0.028 | 0.025 | 0.025 |
| EPS
| 161.2 | 154.24 | 137.84 | 125.28 | 117.58 | 121.4 | 107.3 | 103.72 | 109.09 | 86.05 | 121.81 | 96.61 | 85.59 | 62.63 | 76.52 | 65.46 | 63.23 |
| EPS Diluted
| 161.2 | 154.24 | 137.84 | 125.28 | 117.58 | 121.4 | 107.3 | 103.72 | 109.09 | 86.05 | 121.81 | 96.61 | 85.59 | 62.63 | 76.52 | 65.46 | 63.23 |
| EBITDA
| 5,180.155 | 4,885.63 | 4,467.701 | 4,004.452 | 3,859.92 | 3,659.311 | 3,786.577 | 5,787.559 | 5,755.963 | 5,254.967 | 5,640.626 | 5,805.677 | 5,798.7 | 5,701.039 | 5,513.371 | 4,687.493 | 4,048.734 |
| EBITDA Ratio
| 0.049 | 0.049 | 0.049 | 0.044 | 0.044 | 0.042 | 0.046 | 0.074 | 0.075 | 0.073 | 0.078 | 0.09 | 0.094 | 0.097 | 0.097 | 0.085 | 0.077 |