Kohnan Shoji Co., Ltd.

TSE:7516.T

3845 (JPY) • At close September 18, 2024
Overview | Financials

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

20232022202120202019201820172016201520142013201220112010200920082007200620052004
Revenue 472,654439,024441,221442,069374,643333,496316,081291,136289,144280,316273,797271,868294,623288,529294,061297,066290,309281,420274,457248,512
Cost of Revenue 285,539263,300265,208266,290227,702200,354190,738184,554185,447180,334175,640173,184182,075182,474190,756196,002194,729193,784191,539176,689
Gross Profit 187,115175,724176,013175,779146,941133,142125,343106,582103,69799,98298,15798,684112,548106,055103,305101,06495,58087,63682,91871,823
Gross Profit Ratio 0.3960.40.3990.3980.3920.3990.3970.3660.3590.3570.3590.3630.3820.3680.3510.340.3290.3110.3020.289
Reseach & Development Expenses 00000000000000000000
General & Administrative Expenses 0000000000001,3841,2841,1971,1820000
Selling & Marketing Expenses 0000000003,4413,5073,5123,7423,4023,9703,6863,5563,8754,7304,390
SG&A 162,686153,704150,225144,860126,881113,250107,97094,71994,1093,4413,5073,5125,1264,6865,1674,8683,5563,8754,7304,390
Other Expenses -33241-5015056811713,69713,82813,41213,28413,13343-64-6360-589480879807
Operating Expenses 163,018153,704150,225144,860126,881113,250107,970104,150102,915101,64199,50495,47369,79467,70268,20967,51364,42482,03878,05666,811
Operating Income 24,09722,01925,78830,91920,06019,89117,37216,08114,56811,83711,99016,33518,68316,61613,78411,0459,7465,5944,8585,009
Operating Income Ratio 0.0510.050.0580.070.0540.060.0550.0550.050.0420.0440.060.0630.0580.0470.0370.0340.020.0180.02
Total Other Income Expenses Net -3,046-2,479-2,611-4,083-3,222-3,69011,1677,6859,42111,3964,06710,603-26,564-26,343-30,419-27,506-24,808-1,773-474-963
Income Before Tax 21,05119,54123,17726,83716,83816,20314,66610,11710,2039,7372,72013,81416,19012,0104,6776,0456,3483,8254,3884,049
Income Before Tax Ratio 0.0450.0450.0530.0610.0450.0490.0460.0350.0350.0350.010.0510.0550.0420.0160.020.0220.0140.0160.016
Income Tax Expense 6,9966,3067,5878,1875,0085,3484,6354,0444,1584,1931,5296,2156,8905,3822,4872,7763,2033,4992,0352,028
Net Income 14,05413,23515,59018,64911,83010,85410,0316,0726,0445,5441,1907,5999,2996,6272,1893,2693,1453262,3532,021
Net Income Ratio 0.030.030.0350.0420.0320.0330.0320.0210.0210.020.0040.0280.0320.0230.0070.0110.0110.0010.0090.008
EPS 473.87431.11489.29561.25343.19314.78290.83175.19174.28159.9734.4219.61284.1214.470.83105.75113.7511.8891.4587.1
EPS Diluted 473.72430.98489.14561.09343.1314.7290.83175.14174.23159.8134.31219.02268.32210.0870.61105.42113.3411.8489.1782.79
EBITDA 39,94437,03140,19145,23032,34630,79327,73325,88824,01220,34220,32923,57949,08343,26338,49037,92136,02210,95010,87510,261
EBITDA Ratio 0.0850.0840.0910.1020.0860.0920.0880.0890.0830.0730.0740.0870.1670.150.1310.1280.1240.0390.040.041