Koukandekirukun, Inc.
TSE:7695.T
2572 (JPY) • At close September 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,198.505 | 2,282.535 | 1,964.129 | 1,692.013 | 1,626.382 | 1,559.86 | 1,618.55 | 1,521.793 | 1,341.648 | 1,162.982 | 1,223.335 | 1,255.414 | 1,165.756 | 1,232.468 | 1,306.868 |
| Cost of Revenue
| 1,702.341 | 1,708.117 | 1,479.999 | 1,291.299 | 1,242.386 | 1,221.243 | 1,266.387 | 1,153.746 | 1,020.297 | 886.005 | 925.825 | 948.803 | 871.933 | 923.708 | 970.683 |
| Gross Profit
| 496.164 | 574.418 | 484.13 | 400.714 | 383.996 | 338.617 | 352.163 | 368.047 | 321.351 | 276.977 | 297.51 | 306.611 | 293.823 | 308.76 | 336.185 |
| Gross Profit Ratio
| 0.226 | 0.252 | 0.246 | 0.237 | 0.236 | 0.217 | 0.218 | 0.242 | 0.24 | 0.238 | 0.243 | 0.244 | 0.252 | 0.251 | 0.257 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 25.086 | 175.098 | 210.341 | 0 | 100.866 | 202.173 | 179.085 | 0 | -51 | 147 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 402 | 205 | 205 | 0 | 182 | 80 | 80 | 0 | 270 | 148 | 0 | 0 | 0 | 0 |
| SG&A
| 524.322 | 427.086 | 380.098 | 415.341 | 292 | 282.866 | 282.173 | 259.085 | 254 | 219 | 295 | 290.364 | 254.065 | 255.686 | 0 |
| Other Expenses
| -524.322 | 1.361 | 0.286 | 0.154 | 0.089 | -0.035 | 0.175 | 0.129 | 0.042 | 0.01 | 0.328 | 0.241 | 0.488 | -6.793 | 1.75 |
| Operating Expenses
| 524.322 | 427.086 | 380.098 | 415.338 | 292.057 | 282.864 | 282.177 | 259.081 | 254.537 | 240.393 | 286.459 | 290.362 | 254.065 | 255.684 | 246.782 |
| Operating Income
| -28.158 | 147.332 | 104.032 | -14.628 | 91.938 | 55.749 | 69.991 | 108.962 | 66.813 | 36.581 | 11.053 | 16.247 | 39.757 | 53.074 | 89.406 |
| Operating Income Ratio
| -0.013 | 0.065 | 0.053 | -0.009 | 0.057 | 0.036 | 0.043 | 0.072 | 0.05 | 0.031 | 0.009 | 0.013 | 0.034 | 0.043 | 0.068 |
| Total Other Income Expenses Net
| 5.641 | 6.109 | 0.158 | -1.101 | 2.007 | -0.311 | -4.729 | 0.859 | 4 | -0.246 | -1 | -1.026 | 0.131 | -12.353 | 1.421 |
| Income Before Tax
| -22.517 | 153.441 | 104.19 | -15.729 | 93.945 | 55.438 | 65.262 | 109.821 | 71.782 | 36.335 | 11.088 | 15.221 | 39.888 | 40.721 | 90.827 |
| Income Before Tax Ratio
| -0.01 | 0.067 | 0.053 | -0.009 | 0.058 | 0.036 | 0.04 | 0.072 | 0.054 | 0.031 | 0.009 | 0.012 | 0.034 | 0.033 | 0.069 |
| Income Tax Expense
| -3.562 | 40.603 | 38.392 | -4.126 | 30.95 | 25.266 | 23.803 | 39.486 | 28.711 | 10.713 | 4.666 | 6.277 | 14.768 | 14.469 | 7.842 |
| Net Income
| -18.955 | 112.838 | 65.799 | -11.604 | 62.995 | 30.172 | 41.46 | 70.334 | 43.071 | 25.623 | 6.422 | 8.943 | 25.12 | 26.252 | 82.985 |
| Net Income Ratio
| -0.009 | 0.049 | 0.034 | -0.007 | 0.039 | 0.019 | 0.026 | 0.046 | 0.032 | 0.022 | 0.005 | 0.007 | 0.022 | 0.021 | 0.063 |
| EPS
| -8.33 | 49.62 | 28.93 | -5.1 | 27.76 | 13.33 | 18.32 | 31.16 | 19.12 | 11.39 | 2.86 | 3.97 | 11.17 | 11.67 | 36.9 |
| EPS Diluted
| -8.33 | 49.62 | 28.49 | -5.1 | 27.25 | 13.04 | 17.91 | 30.4 | 18.65 | 11.09 | 2.79 | 3.87 | 10.86 | 11.35 | 35.88 |
| EBITDA
| -12.323 | 156.367 | 111.53 | -15.477 | 94.317 | 55.885 | 65.431 | 110.023 | 72.015 | 36.595 | 11.38 | 15.548 | 40.246 | 41.128 | 91.273 |
| EBITDA Ratio
| -0.006 | 0.069 | 0.057 | -0.009 | 0.058 | 0.036 | 0.04 | 0.072 | 0.054 | 0.031 | 0.009 | 0.012 | 0.035 | 0.033 | 0.07 |