Kokusai Co., Ltd.
TSE:7722.T
510 (JPY) • At close October 31, 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
| 10,239.197 | 10,037.703 | 11,127.984 | 11,505.168 | 12,894.844 | 10,546.264 | 11,481.607 | 11,088.506 | 14,920.434 | 16,747.598 | 13,076.914 | 10,508.659 | 10,873.66 | 10,758.421 | 5,503.706 | 9,504.029 | 10,335.479 |
| Cost of Revenue
| 7,582.659 | 7,115.69 | 7,567.265 | 7,889.075 | 7,569.03 | 6,699.529 | 7,448.912 | 7,281.257 | 9,289.167 | 9,791.151 | 7,905.511 | 6,502.565 | 7,328.467 | 6,449.642 | 3,462.84 | 6,163.572 | 5,605.969 |
| Gross Profit
| 2,656.538 | 2,922.013 | 3,560.719 | 3,616.093 | 5,325.814 | 3,846.735 | 4,032.695 | 3,807.249 | 5,631.267 | 6,956.447 | 5,171.403 | 4,006.094 | 3,545.193 | 4,308.779 | 2,040.866 | 3,340.457 | 4,729.51 |
| Gross Profit Ratio
| 0.259 | 0.291 | 0.32 | 0.314 | 0.413 | 0.365 | 0.351 | 0.343 | 0.377 | 0.415 | 0.395 | 0.381 | 0.326 | 0.401 | 0.371 | 0.351 | 0.458 |
| Reseach & Development Expenses
| 63.773 | 116.139 | 45.276 | 38.81 | 20.613 | 16.659 | 25.248 | 62.556 | 18.489 | 15.673 | 13.181 | 6.145 | 29.786 | 34.853 | 107.971 | 52.151 | 28.204 |
| General & Administrative Expenses
| 264.997 | 267.94 | 362.047 | 324.811 | 370.814 | 329.366 | 277.817 | 247.363 | 892.2 | 1,214.822 | 766.864 | 607.731 | 614.832 | 647.405 | 359.419 | 544.691 | 523.626 |
| Selling & Marketing Expenses
| 264 | 267 | 362 | 324 | 370 | 329 | 277 | 247 | 405 | 502 | 364 | 268 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,129.03 | 267.94 | 362.047 | 324.811 | 370.814 | 329.366 | 277.817 | 247.363 | 892.2 | 1,214.822 | 766.864 | 607.731 | 614.832 | 647.405 | 359.419 | 544.691 | 523.626 |
| Other Expenses
| -76.292 | 24.375 | 70.718 | 58.763 | 9.721 | 11.962 | -10.079 | -9.022 | 3.923 | -17.287 | 25.555 | -17.433 | -8.984 | -10.113 | -6.331 | 35.367 | -53.883 |
| Operating Expenses
| 3,269.095 | 2,960.738 | 3,114.187 | 3,204.375 | 3,284.602 | 3,208.736 | 2,523.655 | 2,847.284 | 1,788.789 | 2,120.481 | 1,606.224 | 1,280.839 | 1,259.129 | 1,264.101 | 988.042 | 1,202.415 | 1,186.906 |
| Operating Income
| -612.557 | -38.729 | 446.526 | 411.713 | 2,041.206 | 637.993 | 1,509.035 | 959.961 | 2,384.3 | 3,421.4 | 2,115.58 | 1,501.227 | 1,146.311 | 1,843.644 | 167.932 | 1,018.467 | 2,423.897 |
| Operating Income Ratio
| -0.06 | -0.004 | 0.04 | 0.036 | 0.158 | 0.06 | 0.131 | 0.087 | 0.16 | 0.204 | 0.162 | 0.143 | 0.105 | 0.171 | 0.031 | 0.107 | 0.235 |
| Total Other Income Expenses Net
| 456.987 | 227.615 | 270.755 | 155.93 | 3.711 | 89.648 | -108.185 | -2.782 | -153.17 | 78.074 | 180.701 | 45.383 | -69.244 | -229.393 | -29.438 | 31.589 | -326.647 |
| Income Before Tax
| -155.57 | 188.886 | 717.281 | 567.643 | 2,044.917 | 727.641 | 1,400.85 | 957.179 | 2,231.13 | 3,499.474 | 2,296.281 | 1,546.61 | 1,077.067 | 1,614.251 | 138.494 | 1,050.056 | 2,097.25 |
| Income Before Tax Ratio
| -0.015 | 0.019 | 0.064 | 0.049 | 0.159 | 0.069 | 0.122 | 0.086 | 0.15 | 0.209 | 0.176 | 0.147 | 0.099 | 0.15 | 0.025 | 0.11 | 0.203 |
| Income Tax Expense
| 69.151 | 219.612 | 221.697 | 376.606 | 503.874 | 361.064 | 520.731 | 393.112 | 901.135 | 1,628.66 | 955.396 | 674.314 | 522.778 | 595.906 | 162.685 | 292.171 | 839.516 |
| Net Income
| -258.156 | -66.367 | 475.016 | 179.808 | 1,525.408 | 342.4 | 867.582 | 547.891 | 1,315.048 | 1,866.607 | 1,336.704 | 868.616 | 556.761 | 1,012.979 | -31.497 | 753.125 | 1,252.27 |
| Net Income Ratio
| -0.025 | -0.007 | 0.043 | 0.016 | 0.118 | 0.032 | 0.076 | 0.049 | 0.088 | 0.111 | 0.102 | 0.083 | 0.051 | 0.094 | -0.006 | 0.079 | 0.121 |
| EPS
| -18.78 | -4.83 | 34.24 | 12.79 | 108.84 | 24.43 | 61.9 | 39.09 | 93.82 | 133.18 | 95.37 | 61.98 | 39.72 | 72.28 | -2.24 | 53.04 | 88.19 |
| EPS Diluted
| -18.78 | -4.83 | 34.24 | 12.79 | 108.84 | 24.43 | 61.9 | 39.09 | 93.82 | 133.18 | 95.37 | 61.98 | 39.72 | 72.28 | -2.24 | 53.04 | 87.15 |
| EBITDA
| -460.737 | 385.578 | 870.319 | 702.777 | 2,224.565 | 892.453 | 1,549.887 | 1,058.372 | 3,884.67 | 5,087.437 | 3,875.939 | 2,907.428 | 2,480.83 | 3,006.644 | 1,192.647 | 2,473.966 | 3,389.256 |
| EBITDA Ratio
| -0.045 | 0.038 | 0.078 | 0.061 | 0.173 | 0.085 | 0.135 | 0.095 | 0.26 | 0.304 | 0.296 | 0.277 | 0.228 | 0.279 | 0.217 | 0.26 | 0.328 |