Kourakuen Holdings Corporation
TSE:7554.T
1242 (JPY) • At close November 5, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 26,800.975 | 25,461.852 | 25,023.831 | 26,565.903 | 38,237.705 | 41,268.538 | 38,576.924 | 37,803.646 | 38,206.338 | 37,679.238 | 37,201.092 | 36,067.456 | 35,172.23 | 33,932.298 | 35,584.143 | 34,264.793 | 32,915.091 |
Cost of Revenue
| 7,837.246 | 7,053.136 | 7,048.242 | 7,656.284 | 10,845.777 | 11,711.852 | 10,702.765 | 10,209.618 | 10,427.231 | 10,097.952 | 9,786.005 | 9,660.281 | 9,451.624 | 9,267.183 | 9,911.763 | 9,944.09 | 10,022.249 |
Gross Profit
| 18,963.729 | 18,408.716 | 17,975.589 | 18,909.619 | 27,391.928 | 29,556.686 | 27,874.159 | 27,594.028 | 27,779.107 | 27,581.286 | 27,415.087 | 26,407.175 | 25,720.606 | 24,665.115 | 25,672.38 | 24,320.703 | 22,892.842 |
Gross Profit Ratio
| 0.708 | 0.723 | 0.718 | 0.712 | 0.716 | 0.716 | 0.723 | 0.73 | 0.727 | 0.732 | 0.737 | 0.732 | 0.731 | 0.727 | 0.721 | 0.71 | 0.696 |
Reseach & Development Expenses
| 28.893 | 25 | 32 | 31 | 43 | 45 | 57.146 | 61.741 | 55.64 | 58 | 65 | 47 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 18,930.588 | 20,096 | 20,021 | 20,639 | 26,731 | 27,919 | 27,889.128 | 27,385.116 | 26,849.033 | 26,769 | 26,513 | 25,785 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -59.847 | -123.632 | -8.991 | 83.599 | 190.675 | -7.964 | 22.462 | 254.348 | 150.096 | 74.997 | 78.68 | 82.571 | 74.673 | 92.943 | 83.371 | -3.78 | 35.093 |
Operating Expenses
| 18,930.588 | 20,096.149 | 20,021.064 | 20,639.492 | 26,731.406 | 27,919.823 | 27,946.274 | 27,446.857 | 26,904.671 | 26,769.913 | 26,513.349 | 25,785.9 | 23,699.689 | 22,705.908 | 23,238.787 | 22,542.551 | 21,408.394 |
Operating Income
| 33.141 | -1,687.434 | -2,045.475 | -1,729.873 | 660.521 | 1,636.863 | -72.115 | 147.17 | 874.434 | 811.372 | 901.737 | 621.274 | 2,020.915 | 1,959.206 | 2,433.593 | 1,778.15 | 1,484.446 |
Operating Income Ratio
| 0.001 | -0.066 | -0.082 | -0.065 | 0.017 | 0.04 | -0.002 | 0.004 | 0.023 | 0.022 | 0.024 | 0.017 | 0.057 | 0.058 | 0.068 | 0.052 | 0.045 |
Total Other Income Expenses Net
| -38.481 | -414 | 3,349 | 326 | -1,110 | -176 | -2,948.249 | 131.063 | -539.883 | -5.436 | -176.516 | -182.722 | -86.951 | -551.856 | -322.588 | -634.855 | -762.077 |
Income Before Tax
| -5.34 | -2,102.65 | 1,303.049 | -1,404.863 | -449.799 | 1,461.772 | -3,020.364 | 278.234 | 334.553 | 805.937 | 725.222 | 438.553 | 1,933.966 | 1,407.351 | 2,111.005 | 1,143.297 | 722.371 |
Income Before Tax Ratio
| -0 | -0.083 | 0.052 | -0.053 | -0.012 | 0.035 | -0.078 | 0.007 | 0.009 | 0.021 | 0.019 | 0.012 | 0.055 | 0.041 | 0.059 | 0.033 | 0.022 |
Income Tax Expense
| -99.599 | 756.219 | 929.043 | -563.187 | 227.608 | 452.484 | 204.948 | 123.743 | 201.416 | 544.274 | 555.673 | 378.998 | 1,157.444 | 745.338 | 1,023.32 | 623.723 | 401.342 |
Net Income
| 94.258 | -2,858.869 | 374.006 | -841.676 | -677.408 | 1,009.287 | -3,225.313 | 154.491 | 133.137 | 261.663 | 169.549 | 64.55 | 777.852 | 662.013 | 1,087.684 | 519.573 | 321.029 |
Net Income Ratio
| 0.004 | -0.112 | 0.015 | -0.032 | -0.018 | 0.024 | -0.084 | 0.004 | 0.003 | 0.007 | 0.005 | 0.002 | 0.022 | 0.02 | 0.031 | 0.015 | 0.01 |
EPS
| 6.08 | -189.97 | 24.87 | -55.99 | -45.04 | 67.84 | -217.64 | 9.91 | 8.12 | 16.19 | 10.58 | 4.01 | 47.85 | 47.85 | 66.91 | 31.96 | 19.74 |
EPS Diluted
| 6.08 | -189.97 | 24.87 | -55.99 | -45.04 | 67.53 | -217.64 | 9.88 | 8.07 | 16.09 | 10.57 | 4.01 | 47.85 | 40.71 | 66.91 | 31.16 | 17.68 |
EBITDA
| 1,043.814 | -591.953 | -676.477 | -408.423 | 2,158.82 | 3,100.416 | 1,702.066 | 2,075.926 | 2,526.961 | 2,535.066 | 2,519.579 | 2,007.683 | 3,061.443 | 2,873.496 | 3,316.158 | 2,558.889 | 2,223.031 |
EBITDA Ratio
| 0.039 | -0.023 | -0.027 | -0.015 | 0.056 | 0.075 | 0.044 | 0.055 | 0.066 | 0.067 | 0.068 | 0.056 | 0.087 | 0.085 | 0.093 | 0.075 | 0.068 |