Kohnan Shoji Co., Ltd.
TSE:7516.T
3580 (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 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 472,654 | 439,024 | 441,221 | 442,069 | 374,643 | 333,496 | 316,081 | 291,136 | 289,144 | 280,316 | 273,797 | 271,868 | 294,623 | 288,529 | 294,061 | 297,066 | 290,309 | 281,420 | 274,457 | 248,512 |
Cost of Revenue
| 285,539 | 263,300 | 265,208 | 266,290 | 227,702 | 200,354 | 190,738 | 184,554 | 185,447 | 180,334 | 175,640 | 173,184 | 182,075 | 182,474 | 190,756 | 196,002 | 194,729 | 193,784 | 191,539 | 176,689 |
Gross Profit
| 187,115 | 175,724 | 176,013 | 175,779 | 146,941 | 133,142 | 125,343 | 106,582 | 103,697 | 99,982 | 98,157 | 98,684 | 112,548 | 106,055 | 103,305 | 101,064 | 95,580 | 87,636 | 82,918 | 71,823 |
Gross Profit Ratio
| 0.396 | 0.4 | 0.399 | 0.398 | 0.392 | 0.399 | 0.397 | 0.366 | 0.359 | 0.357 | 0.359 | 0.363 | 0.382 | 0.368 | 0.351 | 0.34 | 0.329 | 0.311 | 0.302 | 0.289 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,384 | 1,284 | 1,197 | 1,182 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,441 | 3,507 | 3,512 | 3,742 | 3,402 | 3,970 | 3,686 | 3,556 | 3,875 | 4,730 | 4,390 |
SG&A
| 162,686 | 153,704 | 150,225 | 144,860 | 126,881 | 113,250 | 107,970 | 94,719 | 94,109 | 3,441 | 3,507 | 3,512 | 5,126 | 4,686 | 5,167 | 4,868 | 3,556 | 3,875 | 4,730 | 4,390 |
Other Expenses
| -332 | 41 | -50 | 150 | 5 | 68 | 117 | 13,697 | 13,828 | 13,412 | 13,284 | 13,133 | 43 | -64 | -63 | 60 | -589 | 480 | 879 | 807 |
Operating Expenses
| 163,018 | 153,704 | 150,225 | 144,860 | 126,881 | 113,250 | 107,970 | 104,150 | 102,915 | 101,641 | 99,504 | 95,473 | 69,794 | 67,702 | 68,209 | 67,513 | 64,424 | 82,038 | 78,056 | 66,811 |
Operating Income
| 24,097 | 22,019 | 25,788 | 30,919 | 20,060 | 19,891 | 17,372 | 16,081 | 14,568 | 11,837 | 11,990 | 16,335 | 18,683 | 16,616 | 13,784 | 11,045 | 9,746 | 5,594 | 4,858 | 5,009 |
Operating Income Ratio
| 0.051 | 0.05 | 0.058 | 0.07 | 0.054 | 0.06 | 0.055 | 0.055 | 0.05 | 0.042 | 0.044 | 0.06 | 0.063 | 0.058 | 0.047 | 0.037 | 0.034 | 0.02 | 0.018 | 0.02 |
Total Other Income Expenses Net
| -3,046 | -2,479 | -2,611 | -4,083 | -3,222 | -3,690 | 11,167 | 7,685 | 9,421 | 11,396 | 4,067 | 10,603 | -26,564 | -26,343 | -30,419 | -27,506 | -24,808 | -1,773 | -474 | -963 |
Income Before Tax
| 21,051 | 19,541 | 23,177 | 26,837 | 16,838 | 16,203 | 14,666 | 10,117 | 10,203 | 9,737 | 2,720 | 13,814 | 16,190 | 12,010 | 4,677 | 6,045 | 6,348 | 3,825 | 4,388 | 4,049 |
Income Before Tax Ratio
| 0.045 | 0.045 | 0.053 | 0.061 | 0.045 | 0.049 | 0.046 | 0.035 | 0.035 | 0.035 | 0.01 | 0.051 | 0.055 | 0.042 | 0.016 | 0.02 | 0.022 | 0.014 | 0.016 | 0.016 |
Income Tax Expense
| 6,996 | 6,306 | 7,587 | 8,187 | 5,008 | 5,348 | 4,635 | 4,044 | 4,158 | 4,193 | 1,529 | 6,215 | 6,890 | 5,382 | 2,487 | 2,776 | 3,203 | 3,499 | 2,035 | 2,028 |
Net Income
| 14,054 | 13,235 | 15,590 | 18,649 | 11,830 | 10,854 | 10,031 | 6,072 | 6,044 | 5,544 | 1,190 | 7,599 | 9,299 | 6,627 | 2,189 | 3,269 | 3,145 | 326 | 2,353 | 2,021 |
Net Income Ratio
| 0.03 | 0.03 | 0.035 | 0.042 | 0.032 | 0.033 | 0.032 | 0.021 | 0.021 | 0.02 | 0.004 | 0.028 | 0.032 | 0.023 | 0.007 | 0.011 | 0.011 | 0.001 | 0.009 | 0.008 |
EPS
| 473.87 | 431.11 | 489.29 | 561.25 | 343.19 | 314.78 | 290.83 | 175.19 | 174.28 | 159.97 | 34.4 | 219.61 | 284.1 | 214.4 | 70.83 | 105.75 | 113.75 | 11.88 | 91.45 | 87.1 |
EPS Diluted
| 473.72 | 430.98 | 489.14 | 561.09 | 343.1 | 314.7 | 290.83 | 175.14 | 174.23 | 159.81 | 34.31 | 219.02 | 268.32 | 210.08 | 70.61 | 105.42 | 113.34 | 11.84 | 89.17 | 82.79 |
EBITDA
| 39,944 | 37,031 | 40,191 | 45,230 | 32,346 | 30,793 | 27,733 | 25,888 | 24,012 | 20,342 | 20,329 | 23,579 | 49,083 | 43,263 | 38,490 | 37,921 | 36,022 | 10,950 | 10,875 | 10,261 |
EBITDA Ratio
| 0.085 | 0.084 | 0.091 | 0.102 | 0.086 | 0.092 | 0.088 | 0.089 | 0.083 | 0.073 | 0.074 | 0.087 | 0.167 | 0.15 | 0.131 | 0.128 | 0.124 | 0.039 | 0.04 | 0.041 |