Kourakuen Holdings Corporation

TSE:7554.T

1208 (JPY) • At close September 13, 2024
Overview | Financials

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

20232022202120202019201820172016201520142013201220112010200920082007
Revenue 26,800.97525,461.85225,023.83126,565.90338,237.70541,268.53838,576.92437,803.64638,206.33837,679.23837,201.09236,067.45635,172.2333,932.29835,584.14334,264.79332,915.091
Cost of Revenue 7,837.2467,053.1367,048.2427,656.28410,845.77711,711.85210,702.76510,209.61810,427.23110,097.9529,786.0059,660.2819,451.6249,267.1839,911.7639,944.0910,022.249
Gross Profit 18,963.72918,408.71617,975.58918,909.61927,391.92829,556.68627,874.15927,594.02827,779.10727,581.28627,415.08726,407.17525,720.60624,665.11525,672.3824,320.70322,892.842
Gross Profit Ratio 0.7080.7230.7180.7120.7160.7160.7230.730.7270.7320.7370.7320.7310.7270.7210.710.696
Reseach & Development Expenses 28.893253231434557.14661.74155.6458654700000
General & Administrative Expenses 00000000000000000
Selling & Marketing Expenses 00000000000000000
SG&A 18,930.58820,09620,02120,63926,73127,91927,889.12827,385.11626,849.03326,76926,51325,78500000
Other Expenses -59.847-123.632-8.99183.599190.675-7.96422.462254.348150.09674.99778.6882.57174.67392.94383.371-3.7835.093
Operating Expenses 18,930.58820,096.14920,021.06420,639.49226,731.40627,919.82327,946.27427,446.85726,904.67126,769.91326,513.34925,785.923,699.68922,705.90823,238.78722,542.55121,408.394
Operating Income 33.141-1,687.434-2,045.475-1,729.873660.5211,636.863-72.115147.17874.434811.372901.737621.2742,020.9151,959.2062,433.5931,778.151,484.446
Operating Income Ratio 0.001-0.066-0.082-0.0650.0170.04-0.0020.0040.0230.0220.0240.0170.0570.0580.0680.0520.045
Total Other Income Expenses Net -38.481-4143,349326-1,110-176-2,948.249131.063-539.883-5.436-176.516-182.722-86.951-551.856-322.588-634.855-762.077
Income Before Tax -5.34-2,102.651,303.049-1,404.863-449.7991,461.772-3,020.364278.234334.553805.937725.222438.5531,933.9661,407.3512,111.0051,143.297722.371
Income Before Tax Ratio -0-0.0830.052-0.053-0.0120.035-0.0780.0070.0090.0210.0190.0120.0550.0410.0590.0330.022
Income Tax Expense -99.599756.219929.043-563.187227.608452.484204.948123.743201.416544.274555.673378.9981,157.444745.3381,023.32623.723401.342
Net Income 94.258-2,858.869374.006-841.676-677.4081,009.287-3,225.313154.491133.137261.663169.54964.55777.852662.0131,087.684519.573321.029
Net Income Ratio 0.004-0.1120.015-0.032-0.0180.024-0.0840.0040.0030.0070.0050.0020.0220.020.0310.0150.01
EPS 6.08-189.9724.87-55.99-45.0467.84-217.649.918.1216.1910.584.0147.8547.8566.9131.9619.74
EPS Diluted 6.08-189.9724.87-55.99-45.0467.53-217.649.888.0716.0910.574.0147.8540.7166.9131.1617.68
EBITDA 1,043.814-591.953-676.477-408.4232,158.823,100.4161,702.0662,075.9262,526.9612,535.0662,519.5792,007.6833,061.4432,873.4963,316.1582,558.8892,223.031
EBITDA Ratio 0.039-0.023-0.027-0.0150.0560.0750.0440.0550.0660.0670.0680.0560.0870.0850.0930.0750.068