Kojima Co.,Ltd. (7513.T) - Income Statement

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7513.T
Financials

1046 (JPY) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	269,868	267,893	279,374	297,535	288,216	268,127	246,391	232,700	226,297	226,124	262,292	281,940	324.453	449,499	438,255	459,840	500,250
Cost of Revenue Numbers are in millions	195,669	196,637	203,999	211,797	208,975	195,888	179,616	170,329	166,198	165,301	194,654	214,703	253.962	352,827	343,865	374,326	414,056
Gross Profit Numbers are in millions	74,199	71,256	75,375	85,738	79,241	72,239	66,775	62,371	60,099	60,823	67,638	67,237	70.491	96,672	94,390	85,514	86,194
Gross Profit Ratio Numbers are in millions	0.275	0.266	0.27	0.288	0.275	0.269	0.271	0.268	0.266	0.269	0.258	0.238	0.217	0.215	0.215	0.186	0.172
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	45,071	49,113	54.254	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	16,452	15,626	14.454	0	0	0	0
SG&A Numbers are in millions	67,838	64,958	65,853	75,409	70,361	63,986	60,549	57,710	56,203	0	61,523	64,739	68.708	0	0	0	0
Other Expenses Numbers are in millions	0	113	67,266	76,875	72,018	65,812	334	610	-59	847	3,930	2,190	0	1,175	1,151	7,171	12,360
Operating Expenses Numbers are in millions	67,838	66,436	67,266	76,875	72,018	65,812	62,526	59,624	58,088	59,919	65,242	68,947	98.252	84,943	88,055	96,367	93,922
Operating Income Numbers are in millions	6,361	4,819	8,107	8,861	7,221	6,426	4,248	2,746	2,010	904	2,395	-1,710	-3.68	11,727	6,335	-10,853	-7,728
Operating Income Ratio Numbers are in millions	0.024	0.018	0.029	0.03	0.025	0.024	0.017	0.012	0.009	0.004	0.009	-0.006	-0.011	0.026	0.014	-0.024	-0.015
Total Other Income Expenses Net Numbers are in millions	-936	75	-307	-336	-389	-790	-555	-87	-1,088	-1,797	-2,938	-8,061	-25.151	-10,154	-2,127	-7,416	-6,514
Income Before Tax Numbers are in millions	5,425	4,894	7,800	8,525	6,832	5,636	3,693	2,659	922	70	3,510	-7,440	-28.83	1,573	4,208	-10,936	-1,713
Income Before Tax Ratio Numbers are in millions	0.02	0.018	0.028	0.029	0.024	0.021	0.015	0.011	0.004	0	0.013	-0.026	-0.089	0.003	0.01	-0.024	-0.003
Income Tax Expense Numbers are in millions	1,423	2,025	2,039	2,223	775	-967	275	296	356	6,417	2,453	563	11.431	-441	1,043	1,739	697
Net Income Numbers are in millions	4,001	2,869	5,761	6,302	6,056	6,604	3,418	2,363	565	-6,346	1,056	-8,004	-17.399	2,014	3,165	-12,676	-2,411
Net Income Ratio Numbers are in millions	0.015	0.011	0.021	0.021	0.021	0.025	0.014	0.01	0.002	-0.028	0.004	-0.028	-0.054	0.004	0.007	-0.028	-0.005
EPS Numbers are in millions	51.85	37.17	74.7	81.39	78.03	84.81	43.87	30.33	7.26	-81.45	13.37	-102.73	-0.31	51.76	81.34	-325.76	-61.96
EPS Diluted Numbers are in millions	51.67	37.04	74.5	81.27	78	84.81	43.87	30.33	7.26	-81.45	13.37	-102.73	-0.31	51.76	81.34	-325.76	-61.96
EBITDA Numbers are in millions	6,962	6,450	9,854	10,717	9,068	9,078	6,578	5,350	4,007	4,068	9,221	3,977	0.056	17,019	11,606	468	8,834
EBITDA Ratio Numbers are in millions	0.026	0.024	0.035	0.036	0.031	0.034	0.027	0.023	0.018	0.018	0.035	0.014	0	0.038	0.026	0.001	0.018

Kojima Co.,Ltd.

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