Kohsoku Corporation
TSE:7504.T
2452 (JPY) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 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
| 26,802.714 | 24,772.43 | 29,127.174 | 26,340.741 | 25,976.633 | 23,177.088 | 27,476.79 | 24,467.898 | 23,728.721 | 21,432.9 | 25,060.441 | 22,910.95 | 22,413.491 | 21,696.335 | 25,738.702 | 22,387.799 | 21,497.964 | 20,606.004 | 23,787.445 | 22,434.762 | 21,760.22 | 20,008.179 | 23,767.637 | 21,691.052 | 21,052.762 | 19,102.34 | 22,423.44 | 20,740.255 | 20,073.877 | 18,171.402 | 21,885.549 | 19,505.848 | 19,087.388 | 17,802.078 | 21,100.522 | 19,439.034 | 18,460.764 | 17,077.162 | 19,778.662 | 17,978.23 | 16,948.491 | 17,231.45 | 19,873.617 | 17,955.737 | 17,325.985 | 14,388.766 | 17,729.964 | 16,314.97 | 15,889.238 | 15,023.997 | 17,130.722 | 15,476.545 | 14,324.686 | 12,774.675 | 16,441.942 | 15,102.01 | 14,634.308 | 13,310.574 | 15,499.736 | 14,239.677 | 13,831.664 | 12,357.629 | 16,086.751 | 13,670.263 |
| Cost of Revenue
| 21,571.973 | 19,733.935 | 23,537.351 | 21,160.523 | 20,896.796 | 18,525.175 | 22,118.48 | 19,431.898 | 19,013.707 | 17,042.746 | 20,199.631 | 18,382.598 | 18,060.856 | 17,512.779 | 21,014.619 | 18,325.376 | 17,704.406 | 16,846.003 | 19,582.007 | 18,433.136 | 17,899.136 | 16,463.416 | 19,538.835 | 17,793.685 | 17,340.636 | 15,677.051 | 18,484.692 | 17,105.494 | 16,457.48 | 14,909.047 | 18,116.621 | 16,075.584 | 15,726.509 | 14,652.072 | 17,470.915 | 16,134.785 | 15,313.475 | 14,180.542 | 16,321.273 | 14,881.594 | 13,959.098 | 14,142.392 | 16,415.239 | 14,841.348 | 14,293.359 | 11,781.096 | 14,500.271 | 13,424.083 | 13,010.607 | 12,299.372 | 13,928.326 | 12,637.627 | 11,629.466 | 10,269.217 | 13,290.46 | 12,293.674 | 11,795.573 | 10,716.213 | 12,467.447 | 11,461.407 | 11,134.149 | 9,946.546 | 13,146.529 | 11,219.983 |
| Gross Profit
| 5,230.741 | 5,038.495 | 5,589.823 | 5,180.218 | 5,079.837 | 4,651.913 | 5,358.31 | 5,036 | 4,715.014 | 4,390.154 | 4,860.81 | 4,528.352 | 4,352.635 | 4,183.556 | 4,724.083 | 4,062.423 | 3,793.558 | 3,760.001 | 4,205.438 | 4,001.626 | 3,861.084 | 3,544.763 | 4,228.802 | 3,897.367 | 3,712.126 | 3,425.289 | 3,938.748 | 3,634.761 | 3,616.397 | 3,262.355 | 3,768.928 | 3,430.264 | 3,360.879 | 3,150.006 | 3,629.607 | 3,304.249 | 3,147.289 | 2,896.62 | 3,457.389 | 3,096.636 | 2,989.393 | 3,089.058 | 3,458.378 | 3,114.389 | 3,032.626 | 2,607.67 | 3,229.693 | 2,890.887 | 2,878.631 | 2,724.625 | 3,202.396 | 2,838.918 | 2,695.22 | 2,505.458 | 3,151.482 | 2,808.336 | 2,838.735 | 2,594.361 | 3,032.289 | 2,778.27 | 2,697.515 | 2,411.083 | 2,940.222 | 2,450.28 |
| Gross Profit Ratio
| 0.195 | 0.203 | 0.192 | 0.197 | 0.196 | 0.201 | 0.195 | 0.206 | 0.199 | 0.205 | 0.194 | 0.198 | 0.194 | 0.193 | 0.184 | 0.181 | 0.176 | 0.182 | 0.177 | 0.178 | 0.177 | 0.177 | 0.178 | 0.18 | 0.176 | 0.179 | 0.176 | 0.175 | 0.18 | 0.18 | 0.172 | 0.176 | 0.176 | 0.177 | 0.172 | 0.17 | 0.17 | 0.17 | 0.175 | 0.172 | 0.176 | 0.179 | 0.174 | 0.173 | 0.175 | 0.181 | 0.182 | 0.177 | 0.181 | 0.181 | 0.187 | 0.183 | 0.188 | 0.196 | 0.192 | 0.186 | 0.194 | 0.195 | 0.196 | 0.195 | 0.195 | 0.195 | 0.183 | 0.179 |
| Reseach & Development 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 |
| General & Administrative Expenses
| 3,559.575 | 1,316.154 | 699.144 | 661.641 | 667.826 | 1,236.751 | 652.541 | 611.872 | 597.469 | 1,162.794 | 606.186 | 570.582 | 552.853 | 1,174.861 | 621.322 | 571.777 | 527.375 | 1,129.457 | 561.658 | 538.862 | 518.471 | 1,099.497 | 528.631 | 497.214 | 494.836 | 890.788 | 355.77 | 619.604 | 620.494 | 1,369.444 | 292.869 | 571.296 | 574.271 | 1,219.964 | 299.246 | 574.088 | 579.611 | 1,330.954 | 310.361 | 523.049 | 554.741 | 1,372.114 | 284.881 | 541.335 | 549.827 | 1,201.09 | 265.053 | 493.307 | 534.815 | 1,211.635 | 250.494 | 500.39 | 521.95 | 1,190.333 | 531.435 | 518.289 | 514.337 | 1,210.881 | 520.51 | 516.169 | 517.079 | 1,221.932 | 630.852 | 440.123 |
| Selling & Marketing Expenses
| 715 | 648.251 | 3,420.499 | 662 | 667 | 614 | 652 | 612 | 597 | 563 | 606 | 571 | 552 | 605 | 621 | 572 | 527 | 518 | 561 | 539 | 518 | 483 | 528 | 498 | 494 | 475 | 507 | 461 | 458 | 422 | 449 | 414 | 416 | 400 | 421 | 393 | 398 | 368 | 396 | 378 | 376 | 373 | 394 | 372 | 364 | 326 | 368 | 346 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 4,274.575 | 4,401.435 | 4,119.643 | 661.641 | 667.826 | 1,236.751 | 652.541 | 611.872 | 597.469 | 1,162.794 | 606.186 | 570.582 | 552.853 | 1,174.861 | 621.322 | 571.777 | 527.375 | 1,129.457 | 561.658 | 538.862 | 518.471 | 1,099.497 | 528.631 | 497.214 | 494.836 | 890.788 | 355.77 | 619.604 | 620.494 | 1,369.444 | 292.869 | 571.296 | 574.271 | 1,219.964 | 299.246 | 574.088 | 579.611 | 1,330.954 | 310.361 | 523.049 | 554.741 | 1,372.114 | 284.881 | 541.335 | 549.827 | 1,201.09 | 265.053 | 493.307 | 534.815 | 1,211.635 | 250.494 | 500.39 | 521.95 | 1,190.333 | 531.435 | 518.289 | 514.337 | 1,210.881 | 520.51 | 516.169 | 517.079 | 1,221.932 | 630.852 | 440.123 |
| Other Expenses
| 0 | 48.105 | 56.51 | 46.16 | 51.186 | 28.451 | 46.401 | 38.196 | 38.53 | 28.391 | 35.073 | 38.586 | 44.715 | 30.378 | 41.569 | 44.86 | 37.713 | 49.475 | 42.899 | 36.787 | 36.778 | 44.381 | 35.138 | 32.773 | 40.865 | 0.599 | 53.453 | 28.262 | 47.504 | 30.334 | 47.975 | -0.983 | 43.361 | 35.328 | 56.251 | 38.593 | 53.143 | 34.082 | 41.649 | 39.064 | 53.637 | 39.27 | 52.886 | 61.043 | 50.208 | 46.482 | 58.45 | 37.937 | 48.14 | 45.015 | 48.132 | 58.031 | 61.781 | 47.118 | 62.905 | 58.721 | 60.39 | 50.586 | 56.562 | 61.466 | 79.81 | 70.702 | 76.165 | 97.199 |
| Operating Expenses
| 4,274.575 | 4,401.435 | 4,119.643 | 4,046.792 | 4,092.568 | 4,107.453 | 3,979.832 | 3,969.441 | 3,696.07 | 3,958.424 | 3,490.206 | 3,554.401 | 3,432.456 | 3,570.921 | 3,425.196 | 3,293.727 | 3,133.675 | 3,113.757 | 3,242.076 | 3,195.814 | 3,138.878 | 3,043.319 | 3,164.629 | 3,036.574 | 3,021.628 | 6,464.425 | 1,782.874 | 1,725.826 | 1,721.511 | 4,022.565 | 1,688.935 | 1,602.698 | 1,587.61 | 3,756.708 | 1,567.529 | 1,524.503 | 1,506.514 | 3,712.631 | 1,499.899 | 1,430.627 | 1,455.82 | 3,675.583 | 1,453.486 | 1,430.907 | 1,445.937 | 2,776.857 | 1,337.07 | 1,282.298 | 1,305.592 | 2,740.417 | 1,298.45 | 1,263.891 | 1,260.243 | 2,689.461 | 1,307.26 | 1,275.796 | 1,260.983 | 2,718.064 | 1,264.716 | 1,253.384 | 1,280.819 | 2,741.385 | 1,375.214 | 1,135.815 |
| Operating Income
| 956.166 | 637.06 | 1,470.18 | 1,133.427 | 987.266 | 544.456 | 1,378.479 | 1,066.557 | 1,018.942 | 431.727 | 1,370.604 | 973.952 | 920.175 | 612.631 | 1,298.887 | 768.697 | 659.879 | 646.242 | 963.362 | 805.812 | 722.202 | 501.439 | 1,064.176 | 860.791 | 690.496 | 491.728 | 972.478 | 747.103 | 709.242 | 466.115 | 863.13 | 739.166 | 716.794 | 597.597 | 1,014.446 | 807.349 | 635.63 | 421.565 | 965.885 | 715.928 | 534.702 | 669.907 | 996.759 | 737.453 | 627.819 | 469.018 | 988.67 | 754.768 | 694.287 | 546.483 | 1,029.202 | 759.179 | 608.038 | 420.021 | 988.092 | 731.983 | 742.066 | 461.381 | 963.914 | 727.402 | 589.568 | 334.642 | 751.859 | 510.539 |
| Operating Income Ratio
| 0.036 | 0.026 | 0.05 | 0.043 | 0.038 | 0.023 | 0.05 | 0.044 | 0.043 | 0.02 | 0.055 | 0.043 | 0.041 | 0.028 | 0.05 | 0.034 | 0.031 | 0.031 | 0.04 | 0.036 | 0.033 | 0.025 | 0.045 | 0.04 | 0.033 | 0.026 | 0.043 | 0.036 | 0.035 | 0.026 | 0.039 | 0.038 | 0.038 | 0.034 | 0.048 | 0.042 | 0.034 | 0.025 | 0.049 | 0.04 | 0.032 | 0.039 | 0.05 | 0.041 | 0.036 | 0.033 | 0.056 | 0.046 | 0.044 | 0.036 | 0.06 | 0.049 | 0.042 | 0.033 | 0.06 | 0.048 | 0.051 | 0.035 | 0.062 | 0.051 | 0.043 | 0.027 | 0.047 | 0.037 |
| Total Other Income Expenses Net
| 114.755 | 30.055 | 113.86 | 40.478 | 84 | 43.341 | 73.722 | 50.001 | 63 | 37 | 56 | 46 | 63.533 | 30.53 | 57.785 | 140.181 | 55.556 | 35.031 | 81.474 | 36.916 | 55.488 | 32.6 | 49.835 | 185.737 | 69.839 | 3,568.79 | -1,129.915 | -1,133.588 | -1,132.956 | 1,233.211 | -1,163.737 | -1,089.598 | -1,013.289 | 1,226.956 | -991.675 | -926.609 | -952.362 | 1,223.601 | -943.598 | -911.454 | -919.332 | 1,291.909 | -916.466 | 115.53 | -893.63 | 764.572 | -728.356 | -792.697 | -757.081 | 611.548 | -835.66 | -770.574 | -748.896 | -54.45 | -688.351 | -861.481 | -858.478 | 685.991 | -643.048 | -1,224.749 | -777.165 | 788.368 | -670.926 | -761.176 |
| Income Before Tax
| 1,070.921 | 667.115 | 1,584.04 | 1,173.905 | 1,071.261 | 587.797 | 1,452.201 | 1,116.558 | 1,082.752 | 468.996 | 1,426.717 | 1,019.452 | 983.711 | 643.165 | 1,356.672 | 908.876 | 715.439 | 681.275 | 1,044.836 | 842.727 | 777.694 | 534.043 | 1,114.009 | 1,046.529 | 760.337 | 529.654 | 1,025.959 | 775.347 | 761.93 | 473.001 | 916.256 | 737.968 | 759.98 | 620.254 | 1,070.403 | 853.137 | 688.413 | 407.59 | 1,013.892 | 754.555 | 614.241 | 705.384 | 1,088.426 | 1,799.012 | 693.059 | 595.385 | 1,164.267 | 815.892 | 815.958 | 595.756 | 1,068.286 | 804.453 | 686.081 | -238.453 | 1,155.871 | 671.059 | 719.274 | 562.288 | 1,124.525 | 300.137 | 639.531 | 458.066 | 894.082 | 553.289 |
| Income Before Tax Ratio
| 0.04 | 0.027 | 0.054 | 0.045 | 0.041 | 0.025 | 0.053 | 0.046 | 0.046 | 0.022 | 0.057 | 0.044 | 0.044 | 0.03 | 0.053 | 0.041 | 0.033 | 0.033 | 0.044 | 0.038 | 0.036 | 0.027 | 0.047 | 0.048 | 0.036 | 0.028 | 0.046 | 0.037 | 0.038 | 0.026 | 0.042 | 0.038 | 0.04 | 0.035 | 0.051 | 0.044 | 0.037 | 0.024 | 0.051 | 0.042 | 0.036 | 0.041 | 0.055 | 0.1 | 0.04 | 0.041 | 0.066 | 0.05 | 0.051 | 0.04 | 0.062 | 0.052 | 0.048 | -0.019 | 0.07 | 0.044 | 0.049 | 0.042 | 0.073 | 0.021 | 0.046 | 0.037 | 0.056 | 0.04 |
| Income Tax Expense
| 359.531 | 138.087 | 522.816 | 369.544 | 351.136 | 75.082 | 477.056 | 346.319 | 362.086 | 139.687 | 464.031 | 317.846 | 315.256 | 225.116 | 450.403 | 281.871 | 247.259 | 185.911 | 363.162 | 256.1 | 270.526 | 114.517 | 374.455 | 340.367 | 280.972 | 162.304 | 334.213 | 240.755 | 283.39 | 116.94 | 305.941 | 240.807 | 220.305 | 226.712 | 361.743 | 290.373 | 246.358 | 147.785 | 368.484 | 295.797 | 213.314 | 310.528 | 430.658 | 726.475 | 263.944 | 246.745 | 451.014 | 325.405 | 330.348 | 278.168 | 451.084 | 336.631 | 289.148 | -87.603 | 480.089 | 283.738 | 298.14 | 274.761 | 417.565 | 128.492 | 269.695 | 234.531 | 399.562 | 210.958 |
| Net Income
| 711.39 | 529.028 | 1,061.225 | 804.361 | 720.124 | 512.714 | 975.145 | 770.239 | 720.666 | 329.31 | 962.685 | 701.607 | 668.454 | 418.049 | 906.268 | 627.005 | 468.18 | 495.365 | 681.674 | 586.627 | 507.167 | 419.525 | 739.554 | 706.163 | 479.364 | 367.349 | 691.746 | 534.592 | 478.54 | 356.06 | 610.315 | 497.161 | 539.675 | 393.543 | 708.66 | 562.764 | 442.054 | 259.804 | 645.408 | 458.759 | 400.926 | 394.855 | 657.768 | 1,069.95 | 424.955 | 348.933 | 705.111 | 487.102 | 479.335 | 320.276 | 610.9 | 464.661 | 394.265 | -150.968 | 668.742 | 385.663 | 406.37 | 286.831 | 702.925 | 242.862 | 367.801 | 223.486 | 479.264 | 335.511 |
| Net Income Ratio
| 0.027 | 0.021 | 0.036 | 0.031 | 0.028 | 0.022 | 0.035 | 0.031 | 0.03 | 0.015 | 0.038 | 0.031 | 0.03 | 0.019 | 0.035 | 0.028 | 0.022 | 0.024 | 0.029 | 0.026 | 0.023 | 0.021 | 0.031 | 0.033 | 0.023 | 0.019 | 0.031 | 0.026 | 0.024 | 0.02 | 0.028 | 0.025 | 0.028 | 0.022 | 0.034 | 0.029 | 0.024 | 0.015 | 0.033 | 0.026 | 0.024 | 0.023 | 0.033 | 0.06 | 0.025 | 0.024 | 0.04 | 0.03 | 0.03 | 0.021 | 0.036 | 0.03 | 0.028 | -0.012 | 0.041 | 0.026 | 0.028 | 0.022 | 0.045 | 0.017 | 0.027 | 0.018 | 0.03 | 0.025 |
| EPS
| 36.8 | 27.37 | 54.9 | 41.63 | 37.29 | 26.55 | 50.49 | 39.88 | 37.32 | 17.05 | 49.85 | 36.33 | 34.61 | 21.65 | 46.93 | 32.47 | 24.24 | 25.65 | 35.3 | 30.38 | 26.26 | 21.72 | 38.29 | 36.56 | 24.82 | 19.02 | 35.82 | 27.68 | 24.77 | 18.44 | 31.6 | 25.74 | 27.94 | 20.38 | 36.69 | 29.14 | 22.88 | 13.45 | 33.42 | 21.94 | 19.17 | 18.88 | 31.45 | 51.16 | 20.32 | 16.68 | 33.72 | 23.29 | 22.92 | 15.31 | 29.21 | 22.22 | 18.85 | -7.22 | 31.98 | 18.44 | 19.43 | 13.72 | 33.61 | 11.61 | 17.59 | 10.69 | 22.92 | 16.04 |
| EPS Diluted
| 36.8 | 27.37 | 54.9 | 41.63 | 37.29 | 26.55 | 50.49 | 39.88 | 37.32 | 17.05 | 49.85 | 36.33 | 34.61 | 21.65 | 46.93 | 32.47 | 24.24 | 25.65 | 35.3 | 30.38 | 26.26 | 21.72 | 38.29 | 36.56 | 24.82 | 19.02 | 35.82 | 27.68 | 24.77 | 18.44 | 31.6 | 25.74 | 27.94 | 20.38 | 36.69 | 29.14 | 22.88 | 13.45 | 33.42 | 21.94 | 19.17 | 18.88 | 31.45 | 51.16 | 20.32 | 16.68 | 33.72 | 23.29 | 22.92 | 15.31 | 29.21 | 22.22 | 18.85 | -7.22 | 31.98 | 18.44 | 19.43 | 13.72 | 33.61 | 11.61 | 17.59 | 10.69 | 22.92 | 16.04 |
| EBITDA
| 1,190.445 | 879.476 | 1,710.619 | 1,133.427 | 987.268 | 544.403 | 1,378.478 | 1,066.558 | 1,018.944 | 431.73 | 1,370.604 | 973.951 | 920.178 | 617.231 | 1,298.887 | 768.695 | 659.883 | 663.756 | 943.119 | 805.811 | 722.206 | 514.395 | 1,064.174 | 709.284 | 678.346 | -2,523.829 | 2,215.44 | 1,943.304 | 1,948.518 | -244.18 | 2,139.926 | 1,838.534 | 1,828.593 | -128.616 | 2,130.291 | 1,833.094 | 1,708.649 | -307.292 | 2,014.619 | 1,720.584 | 1,602.698 | -91.553 | 2,073.261 | 1,768.25 | 1,661.45 | -122.59 | 1,951.158 | 1,646.661 | 1,621.271 | 29.367 | 1,952.202 | 1,633.271 | 1,496.864 | 270.955 | 2,089.421 | 1,760.863 | 1,805.257 | 342.857 | 1,999.122 | 1,748.687 | 1,658.036 | 152.634 | 1,812.103 | 1,412.642 |
| EBITDA Ratio
| 0.044 | 0.036 | 0.059 | 0.043 | 0.038 | 0.023 | 0.05 | 0.044 | 0.043 | 0.02 | 0.055 | 0.043 | 0.041 | 0.028 | 0.05 | 0.034 | 0.031 | 0.032 | 0.04 | 0.036 | 0.033 | 0.026 | 0.045 | 0.033 | 0.032 | -0.132 | 0.099 | 0.094 | 0.097 | -0.013 | 0.098 | 0.094 | 0.096 | -0.007 | 0.101 | 0.094 | 0.093 | -0.018 | 0.102 | 0.096 | 0.095 | -0.005 | 0.104 | 0.098 | 0.096 | -0.009 | 0.11 | 0.101 | 0.102 | 0.002 | 0.114 | 0.106 | 0.104 | 0.021 | 0.127 | 0.117 | 0.123 | 0.026 | 0.129 | 0.123 | 0.12 | 0.012 | 0.113 | 0.103 |