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.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,582 | 6,890.93 | 6,846.792 | 6,873.881 | 6,189.372 | 6,230.09 | 6,557.224 | 6,457.664 | 6,216.874 | 5,838.861 | 6,693.242 | 6,231.755 | 6,259.973 | 6,398.078 | 7,221.716 | 7,316.107 | 5,630.002 | 8,648.197 | 8,924.342 | 10,600.668 | 10,064.498 | 10,267.796 | 10,774.066 | 10,790.044 | 9,436.632 | 9,117.722 | 9,853.423 | 10,308.905 | 9,296.874 | 9,321.714 | 9,005.076 | 10,191.385 | 9,285.471 | 9,317.654 | 9,636.67 | 9,959.34 | 9,292.674 | 9,261.296 | 9,491.003 | 9,739.22 | 9,187.719 | 9,422.435 | 9,619.864 | 9,500.509 | 8,658.284 | 8,826.905 | 9,038.494 | 9,393.991 | 8,808.066 | 8,942.734 | 9,122.173 | 9,049.703 | 8,057.62 | 7,766.415 | 8,433.519 | 9,162.728 | 8,569.634 | 8,910.472 | 8,865.312 | 9,412.312 | 8,396.045 | 8,460.883 | 8,665.082 | 8,831.048 |
| Cost of Revenue
| 1,948 | 2,076.017 | 1,993.954 | 1,984.565 | 1,782.71 | 1,787.193 | 1,816.735 | 1,763.177 | 1,686.031 | 1,631.376 | 1,915.861 | 1,761.212 | 1,739.793 | 1,792.886 | 2,074.874 | 2,070.972 | 1,717.552 | 2,504.199 | 2,697.635 | 2,885.54 | 2,758.403 | 2,902.085 | 3,133.913 | 3,061.8 | 2,614.054 | 2,534.063 | 2,719.383 | 2,873.424 | 2,575.895 | 2,590.222 | 2,452.816 | 2,683.975 | 2,482.605 | 2,530.334 | 2,652.858 | 2,701.718 | 2,542.321 | 2,496.083 | 2,562.606 | 2,575.027 | 2,464.236 | 2,545.603 | 2,560.234 | 2,437.889 | 2,242.279 | 2,340.474 | 2,430.284 | 2,511.179 | 2,378.344 | 2,414.511 | 2,483.827 | 2,406.455 | 2,146.831 | 2,112.063 | 2,293.261 | 2,521.854 | 2,340.004 | 2,471.915 | 2,486.589 | 2,604.644 | 2,348.615 | 2,454.149 | 2,491.338 | 2,532.856 |
| Gross Profit
| 4,634 | 4,814.913 | 4,852.838 | 4,889.316 | 4,406.662 | 4,442.897 | 4,740.489 | 4,694.487 | 4,530.843 | 4,207.485 | 4,777.381 | 4,470.543 | 4,520.18 | 4,605.192 | 5,146.842 | 5,245.135 | 3,912.45 | 6,143.998 | 6,226.707 | 7,715.128 | 7,306.095 | 7,365.711 | 7,640.153 | 7,728.244 | 6,822.578 | 6,583.659 | 7,134.04 | 7,435.481 | 6,720.979 | 6,731.492 | 6,552.26 | 7,507.41 | 6,802.866 | 6,787.32 | 6,983.812 | 7,257.622 | 6,750.353 | 6,765.213 | 6,928.397 | 7,164.193 | 6,723.483 | 6,876.832 | 7,059.63 | 7,062.62 | 6,416.005 | 6,486.431 | 6,608.21 | 6,882.812 | 6,429.722 | 6,528.223 | 6,638.346 | 6,643.248 | 5,910.789 | 5,654.352 | 6,140.258 | 6,640.874 | 6,229.63 | 6,438.557 | 6,378.723 | 6,807.668 | 6,047.43 | 6,006.734 | 6,173.744 | 6,298.192 |
| Gross Profit Ratio
| 0.704 | 0.699 | 0.709 | 0.711 | 0.712 | 0.713 | 0.723 | 0.727 | 0.729 | 0.721 | 0.714 | 0.717 | 0.722 | 0.72 | 0.713 | 0.717 | 0.695 | 0.71 | 0.698 | 0.728 | 0.726 | 0.717 | 0.709 | 0.716 | 0.723 | 0.722 | 0.724 | 0.721 | 0.723 | 0.722 | 0.728 | 0.737 | 0.733 | 0.728 | 0.725 | 0.729 | 0.726 | 0.73 | 0.73 | 0.736 | 0.732 | 0.73 | 0.734 | 0.743 | 0.741 | 0.735 | 0.731 | 0.733 | 0.73 | 0.73 | 0.728 | 0.734 | 0.734 | 0.728 | 0.728 | 0.725 | 0.727 | 0.723 | 0.72 | 0.723 | 0.72 | 0.71 | 0.712 | 0.713 |
| Reseach & Development Expenses
| 0 | 7.893 | 7 | 7 | 7 | 5.393 | 6 | 6 | 8 | 11.005 | 11 | 5 | 5 | 7.413 | 0 | 0 | 0 | 43 | 0 | 0 | 0 | 45 | 0 | 0 | 0 | 57 | 0 | 0 | 0 | 61 | 0 | 0 | 0 | 55 | 0 | 0 | 0 | 58 | 0 | 0 | 0 | 65 | 0 | 0 | 0 | 47 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 4,483 | 4,578.849 | 4,639.557 | 4,831.025 | 4,867 | 5,005.241 | 5,165.785 | 5,036.342 | 4,863.388 | 4,753.135 | 5,283.907 | 4,943.952 | 5,008.065 | 5,011.7 | 5,260 | 5,445 | 4,915 | 5,923 | 6,730 | 7,114 | 6,964 | 7,294 | 7,067 | 6,753 | 6,805 | 6,701 | 6,907 | 7,206 | 7,132 | 6,960 | 6,801 | 6,939 | 6,746 | 6,573 | 6,680 | 6,856 | 6,795 | 6,631 | 6,651 | 6,749 | 6,738 | 6,659 | 6,571 | 6,696 | 6,587 | 6,334 | 6,468 | 6,535 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 1 | -105.574 | 16.058 | 14.983 | 14.686 | -144.442 | 50.658 | 7.215 | -37.063 | -42.558 | 30.258 | 15.079 | -11.77 | -22.069 | 11.442 | 57.785 | 36.441 | -3.798 | 52.103 | 41.936 | 100.434 | 22.938 | 4.794 | -37.561 | 1.865 | -20.231 | 5.67 | 19.692 | 17.331 | 39.36 | -34.09 | 197.801 | 51.277 | 82.536 | 5.58 | 22.059 | 39.921 | 17.921 | -17.724 | 31.717 | 43.083 | 19.844 | 33.008 | 9.142 | 16.686 | -2.666 | 39.538 | 6.061 | 39.638 | 22.064 | -1.659 | 43.011 | 11.257 | 16.264 | 28.287 | 14.471 | 33.919 | 20.947 | 11.479 | 17.752 | 33.192 | 6.511 | 7.31 | -4.905 |
| Operating Expenses
| 4,484 | 4,578.849 | 4,646.557 | 4,838.025 | 4,867.157 | 5,010.634 | 5,171.785 | 5,042.342 | 4,871.388 | 4,764.14 | 5,294.907 | 4,948.952 | 5,013.065 | 5,019.113 | 5,259.697 | 5,445.63 | 4,915.052 | 5,922.762 | 6,730.381 | 7,113.771 | 6,964.492 | 7,294.477 | 7,066.578 | 6,753.112 | 6,805.656 | 6,701.248 | 6,906.687 | 7,205.492 | 7,132.847 | 6,960.262 | 6,801.59 | 6,938.239 | 6,746.766 | 6,573.135 | 6,679.781 | 6,856.597 | 6,795.158 | 6,631.563 | 6,650.755 | 6,748.966 | 6,738.629 | 6,658.611 | 6,571.614 | 6,695.354 | 6,587.77 | 6,333.977 | 6,468.379 | 6,534.877 | 6,448.667 | 6,022.359 | 6,102.601 | 5,917.954 | 5,656.775 | 5,340.998 | 5,657.313 | 5,839.854 | 5,867.742 | 5,838.077 | 5,842.127 | 5,863.501 | 5,695.082 | 5,743.677 | 5,605.672 | 5,606.795 |
| Operating Income
| 150 | 236.064 | 206.281 | 51.291 | -460.495 | -567.737 | -431.298 | -347.855 | -340.544 | -556.656 | -517.524 | -478.41 | -492.885 | -413.922 | -112.853 | -200.496 | -1,002.602 | 221.236 | -503.674 | 601.356 | 341.603 | 71.235 | 573.574 | 975.133 | 16.921 | -117.587 | 227.351 | 229.989 | -411.868 | -228.77 | -249.33 | 569.171 | 56.099 | 214.184 | 304.031 | 401.024 | -44.805 | 133.649 | 277.643 | 415.226 | -15.146 | 218.222 | 488.015 | 367.265 | -171.765 | 152.454 | 139.831 | 347.935 | -18.946 | 505.863 | 535.745 | 725.294 | 254.013 | 313.354 | 482.944 | 801.019 | 361.888 | 600.482 | 536.596 | 944.167 | 352.348 | 263.056 | 568.071 | 691.396 |
| Operating Income Ratio
| 0.023 | 0.034 | 0.03 | 0.007 | -0.074 | -0.091 | -0.066 | -0.054 | -0.055 | -0.095 | -0.077 | -0.077 | -0.079 | -0.065 | -0.016 | -0.027 | -0.178 | 0.026 | -0.056 | 0.057 | 0.034 | 0.007 | 0.053 | 0.09 | 0.002 | -0.013 | 0.023 | 0.022 | -0.044 | -0.025 | -0.028 | 0.056 | 0.006 | 0.023 | 0.032 | 0.04 | -0.005 | 0.014 | 0.029 | 0.043 | -0.002 | 0.023 | 0.051 | 0.039 | -0.02 | 0.017 | 0.015 | 0.037 | -0.002 | 0.057 | 0.059 | 0.08 | 0.032 | 0.04 | 0.057 | 0.087 | 0.042 | 0.067 | 0.061 | 0.1 | 0.042 | 0.031 | 0.066 | 0.078 |
| Total Other Income Expenses Net
| 12 | -134.423 | -28.401 | 146.684 | -23 | -609.711 | -33.204 | -90.833 | 318.532 | 597.929 | 1,274.986 | 1,109.026 | 366.583 | 614.728 | 16.76 | -192.96 | -113.518 | -799.083 | -188.697 | -200.311 | 77.771 | -388.481 | 255.727 | -28.417 | -13.92 | -2,381.859 | -26.517 | -527.856 | -12.017 | -7.435 | -32.384 | 143.8 | 27.083 | -436.935 | 44.114 | -167.822 | 20.762 | -31.909 | 31.65 | 5.444 | -10.62 | -132.862 | -14.848 | 33.277 | -62.082 | -122.927 | -35.621 | -1.373 | -22.8 | -42.037 | -7.521 | -56.526 | 19.135 | -217.369 | 10.547 | -39.62 | -305.413 | -290.334 | -19.272 | -18.887 | 5.904 | -320.568 | -130.382 | -166.778 |
| Income Before Tax
| 162 | 101.641 | 177.88 | 197.975 | -482.836 | -1,177.448 | -464.502 | -438.688 | -22.012 | 41.273 | 757.462 | 630.616 | -126.302 | 200.806 | -96.093 | -393.456 | -1,116.12 | -577.847 | -692.371 | 401.045 | 419.374 | -317.246 | 829.301 | 946.716 | 3.001 | -2,499.446 | 200.834 | -297.867 | -423.885 | -236.205 | -281.714 | 712.971 | 83.182 | -222.751 | 348.145 | 233.202 | -24.043 | 101.74 | 309.293 | 420.67 | -25.766 | 85.36 | 473.167 | 400.542 | -233.847 | 29.527 | 104.21 | 346.562 | -41.746 | 463.826 | 528.224 | 668.768 | 273.148 | 95.985 | 493.491 | 761.399 | 56.475 | 310.148 | 517.324 | 925.28 | 358.252 | -57.512 | 437.689 | 524.618 |
| Income Before Tax Ratio
| 0.025 | 0.015 | 0.026 | 0.029 | -0.078 | -0.189 | -0.071 | -0.068 | -0.004 | 0.007 | 0.113 | 0.101 | -0.02 | 0.031 | -0.013 | -0.054 | -0.198 | -0.067 | -0.078 | 0.038 | 0.042 | -0.031 | 0.077 | 0.088 | 0 | -0.274 | 0.02 | -0.029 | -0.046 | -0.025 | -0.031 | 0.07 | 0.009 | -0.024 | 0.036 | 0.023 | -0.003 | 0.011 | 0.033 | 0.043 | -0.003 | 0.009 | 0.049 | 0.042 | -0.027 | 0.003 | 0.012 | 0.037 | -0.005 | 0.052 | 0.058 | 0.074 | 0.034 | 0.012 | 0.059 | 0.083 | 0.007 | 0.035 | 0.058 | 0.098 | 0.043 | -0.007 | 0.051 | 0.059 |
| Income Tax Expense
| 43 | -79.629 | 11.01 | -42.19 | 11.21 | 47.625 | 97.934 | 619.671 | -9.011 | 520.334 | 245.448 | 235.216 | -71.955 | -3.903 | 7.155 | -191.849 | -374.59 | 3.239 | -73.5 | 175.799 | 122.07 | 66.686 | 169.037 | 241.346 | -24.585 | 238.115 | 48.352 | 43.73 | -125.249 | -189.798 | 77.607 | 199.046 | 36.888 | -107.984 | 138.513 | 130.436 | 40.451 | 120.473 | 175.68 | 202.808 | 45.313 | 120.995 | 240.741 | 220.311 | -26.374 | 63.596 | 91.945 | 185.134 | 38.323 | 351.592 | 333.561 | 323.388 | 148.903 | 82.048 | 225.26 | 360.586 | 77.443 | 171.854 | 256.369 | 418.378 | 176.718 | 24.022 | 216.506 | 257.33 |
| Net Income
| 119 | 181.268 | 166.87 | 240.166 | -494.046 | -1,225.072 | -562.437 | -1,058.36 | -13 | -479.061 | 512.015 | 395.399 | -54.347 | 204.708 | -103.248 | -201.606 | -741.53 | -581.087 | -618.87 | 225.246 | 297.303 | -383.932 | 660.264 | 705.369 | 27.586 | -2,737.563 | 152.483 | -341.597 | -298.636 | -46.407 | -359.321 | 513.925 | 46.294 | -114.766 | 209.631 | 102.766 | -64.494 | -18.732 | 133.612 | 217.863 | -71.08 | -35.635 | 232.426 | 180.231 | -207.473 | -35.614 | 12.22 | 167.156 | -79.212 | 113.564 | 194.663 | 345.381 | 124.244 | 13.938 | 268.23 | 400.813 | -20.967 | 138.294 | 260.954 | 506.901 | 181.534 | -81.535 | 221.183 | 267.288 |
| Net Income Ratio
| 0.018 | 0.026 | 0.024 | 0.035 | -0.08 | -0.197 | -0.086 | -0.164 | -0.002 | -0.082 | 0.076 | 0.063 | -0.009 | 0.032 | -0.014 | -0.028 | -0.132 | -0.067 | -0.069 | 0.021 | 0.03 | -0.037 | 0.061 | 0.065 | 0.003 | -0.3 | 0.015 | -0.033 | -0.032 | -0.005 | -0.04 | 0.05 | 0.005 | -0.012 | 0.022 | 0.01 | -0.007 | -0.002 | 0.014 | 0.022 | -0.008 | -0.004 | 0.024 | 0.019 | -0.024 | -0.004 | 0.001 | 0.018 | -0.009 | 0.013 | 0.021 | 0.038 | 0.015 | 0.002 | 0.032 | 0.044 | -0.002 | 0.016 | 0.029 | 0.054 | 0.022 | -0.01 | 0.026 | 0.03 |
| EPS
| 7.57 | 11.53 | 10.61 | 15.49 | -32.82 | -81.39 | -37.37 | -70.33 | -0.86 | -31.85 | 34.05 | 26.28 | -3.61 | 13.62 | -6.87 | -13.41 | -49.35 | -38.67 | -41.04 | 14.95 | 19.83 | -25.68 | 44.42 | 47.52 | 1.85 | -184.53 | 10.3 | -23.06 | -20.16 | -3.13 | -24.27 | 31.43 | 2.81 | -6.98 | 12.8 | 6.29 | -3.95 | -1.15 | 8.28 | 13.52 | -4.41 | -2.22 | 14.51 | 11.25 | -12.96 | -2.23 | 0.75 | 10.37 | -4.87 | 6.99 | 11.97 | 21.24 | 7.64 | 7.98 | 16.5 | 24.66 | -1.29 | 8.51 | 16.05 | 31.19 | 11.17 | -5.02 | 13.61 | 0 |
| EPS Diluted
| 7.57 | 11.72 | 10.61 | 15.49 | -32.82 | -81.39 | -37.37 | -70.33 | -0.86 | -31.85 | 34.05 | 26.28 | -3.61 | 13.62 | -6.87 | -13.41 | -49.35 | -38.67 | -41.01 | 14.85 | 19.65 | -25.46 | 44.23 | 47.42 | 1.85 | -184.41 | 10.3 | -23.06 | -20.16 | -3.13 | -24.22 | 31.27 | 2.8 | -6.94 | 12.72 | 6.26 | -3.95 | -1.14 | 8.28 | 13.52 | -4.41 | -2.21 | 14.51 | 11.25 | -12.96 | -2.23 | 0.75 | 10.37 | -4.87 | 6.99 | 11.97 | 21.24 | 7.64 | 0.87 | 16.5 | 24.66 | -1.29 | 8.51 | 16.05 | 31.19 | 11.17 | -5.02 | 13.61 | 0 |
| EBITDA
| 403.5 | 486.373 | 456.41 | 66.649 | -445.412 | -738.895 | -380.203 | -340.173 | -347.316 | -519.264 | -484.99 | -460.483 | -501.225 | -429.29 | -97.717 | -138.786 | -962.098 | 224.212 | -447.989 | 646.983 | 445.889 | 101.387 | 680.431 | 940.572 | 22.444 | -129.368 | 236.477 | 252.413 | -391.707 | -186.246 | -205.436 | 764.885 | 41.574 | 206.179 | 381.878 | 358.078 | 1.763 | 162.211 | 349.121 | 454.705 | 34.631 | 245.079 | 528.275 | 384.1 | -147.313 | 205.206 | 188.64 | 362.73 | 29.383 | 537.016 | 543.127 | 777.432 | 274.641 | 543.881 | 719.554 | 1,018.051 | 592.005 | 823.433 | 749.147 | 1,159.784 | 583.793 | 522.447 | 756.483 | 702.063 |
| EBITDA Ratio
| 0.061 | 0.071 | 0.067 | 0.01 | -0.072 | -0.119 | -0.058 | -0.053 | -0.056 | -0.089 | -0.072 | -0.074 | -0.08 | -0.067 | -0.014 | -0.019 | -0.171 | 0.026 | -0.05 | 0.061 | 0.044 | 0.01 | 0.063 | 0.087 | 0.002 | -0.014 | 0.024 | 0.024 | -0.042 | -0.02 | -0.023 | 0.075 | 0.004 | 0.022 | 0.04 | 0.036 | 0 | 0.018 | 0.037 | 0.047 | 0.004 | 0.026 | 0.055 | 0.04 | -0.017 | 0.023 | 0.021 | 0.039 | 0.003 | 0.06 | 0.06 | 0.086 | 0.034 | 0.07 | 0.085 | 0.111 | 0.069 | 0.092 | 0.085 | 0.123 | 0.07 | 0.062 | 0.087 | 0.079 |