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.
| 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
| 2,403 | 5,019.61 | 2,436.225 | 2,405.158 | 1,701.739 | 5,019.607 | 1,748.981 | 2,212.536 | 1,056.579 | 2,503.861 | 2,925.089 | 2,310.205 | 3,388.829 | 3,249.186 | 2,549.425 | 2,384.56 | 3,321.997 | 3,768.089 | 3,460.058 | 3,789.268 | 1,877.429 | 3,504.145 | 2,845.789 | 2,702.273 | 1,494.057 | 3,221.015 | 3,174.688 | 2,876.254 | 2,209.65 | 3,672.438 | 2,248.215 | 3,007.24 | 2,160.613 | 3,935.581 | 3,290.571 | 4,534.224 | 3,160.058 | 5,015.489 | 3,958.844 | 4,592.666 | 3,180.599 | 4,923.342 | 3,064.082 | 3,223.312 | 1,866.178 | 4,171.557 | 1,804.896 | 2,734.187 | 1,798.019 | 3,891.58 | 2,668.103 | 2,650.022 | 1,663.955 | 4,849.047 | 1,930.468 | 2,717.905 | 1,261 | 2,100.649 | 715.294 | 1,819.931 | 867.831 | 3,766.787 | 1,270.248 | 2,578.5 |
| Cost of Revenue
| 1,684 | 3,239.78 | 1,728.905 | 1,875.147 | 1,368.244 | 3,239.779 | 1,281.66 | 1,703.457 | 890.794 | 1,815.463 | 1,995.584 | 1,519.601 | 2,236.617 | 2,310.507 | 1,694.812 | 1,618.061 | 2,265.695 | 2,218.748 | 1,664.034 | 2,314.2 | 1,372.048 | 2,123.111 | 1,830.808 | 1,836.334 | 909.276 | 2,157.821 | 2,077.999 | 1,845.829 | 1,367.263 | 2,347.35 | 1,451.085 | 2,065.874 | 1,416.948 | 2,618.04 | 1,996.797 | 2,679.4 | 1,994.93 | 2,997.441 | 2,370.492 | 2,558.42 | 1,864.798 | 2,969.082 | 1,851.185 | 1,861.961 | 1,223.283 | 2,359.656 | 1,114.373 | 1,792.923 | 1,235.613 | 2,657.219 | 1,786.091 | 1,768.331 | 1,116.826 | 2,818.199 | 1,287.49 | 1,539.782 | 804.17 | 1,225.146 | 524.568 | 1,094.722 | 618.403 | 2,315.161 | 896.995 | 1,605.041 |
| Gross Profit
| 719 | 1,779.83 | 707.32 | 530.011 | 333.495 | 1,779.828 | 467.321 | 509.079 | 165.785 | 688.398 | 929.505 | 790.604 | 1,152.212 | 938.679 | 854.613 | 766.499 | 1,056.302 | 1,549.341 | 1,796.024 | 1,475.068 | 505.381 | 1,381.034 | 1,014.981 | 865.939 | 584.781 | 1,063.194 | 1,096.689 | 1,030.425 | 842.387 | 1,325.088 | 797.13 | 941.366 | 743.665 | 1,317.541 | 1,293.774 | 1,854.824 | 1,165.128 | 2,018.048 | 1,588.352 | 2,034.246 | 1,315.801 | 1,954.26 | 1,212.897 | 1,361.351 | 642.895 | 1,811.901 | 690.523 | 941.264 | 562.406 | 1,234.361 | 882.012 | 881.691 | 547.129 | 2,030.848 | 642.978 | 1,178.123 | 456.83 | 875.503 | 190.726 | 725.209 | 249.428 | 1,451.626 | 373.253 | 973.459 |
| Gross Profit Ratio
| 0.299 | 0.355 | 0.29 | 0.22 | 0.196 | 0.355 | 0.267 | 0.23 | 0.157 | 0.275 | 0.318 | 0.342 | 0.34 | 0.289 | 0.335 | 0.321 | 0.318 | 0.411 | 0.519 | 0.389 | 0.269 | 0.394 | 0.357 | 0.32 | 0.391 | 0.33 | 0.345 | 0.358 | 0.381 | 0.361 | 0.355 | 0.313 | 0.344 | 0.335 | 0.393 | 0.409 | 0.369 | 0.402 | 0.401 | 0.443 | 0.414 | 0.397 | 0.396 | 0.422 | 0.344 | 0.434 | 0.383 | 0.344 | 0.313 | 0.317 | 0.331 | 0.333 | 0.329 | 0.419 | 0.333 | 0.433 | 0.362 | 0.417 | 0.267 | 0.398 | 0.287 | 0.385 | 0.294 | 0.378 |
| Reseach & Development Expenses
| 10 | 21.48 | 10.18 | 16.969 | 26.944 | 21.476 | 50.646 | 29.793 | 14.224 | 9.212 | 12.21 | 10.245 | 13.609 | 6.169 | 15.677 | 7.273 | 9.691 | 16.32 | 0.368 | 1.68 | 2.245 | 1.152 | 0.583 | 6.705 | 8.219 | 0.906 | 0.839 | 17.765 | 5.738 | 5.536 | 37.668 | 9.315 | 10.037 | 5.574 | 4.461 | 7.759 | 0.695 | 10.715 | 2.915 | 1.727 | 0.316 | 1.202 | 3.077 | 4.818 | 4.084 | 1.694 | 0.534 | 1.729 | 2.188 | 3.276 | 11.296 | 5.807 | 9.407 | 5.341 | 9.605 | 6.577 | 13.329 | 14.705 | 32.857 | 39.547 | 20.862 | 21.899 | 15.725 | 11.179 |
| General & Administrative Expenses
| 76 | 79 | 74.936 | 55.426 | 56.333 | 84.036 | 57.442 | 86.307 | 40.155 | 72.482 | 84.789 | 61.916 | 142.86 | 103.495 | 68.756 | 80.516 | 72.044 | 67.441 | 108.72 | 110.866 | 83.787 | 100.212 | 104.85 | 73.297 | 51.007 | -143.427 | 91.905 | 127.914 | 64.665 | 136.761 | 90.626 | 173.403 | 196.686 | 229.826 | 214.8 | 194.844 | 252.73 | 395.179 | 205.917 | 291.333 | 322.393 | 162.695 | 166.751 | 208.555 | 228.863 | 153.45 | 73.077 | 174.12 | 207.084 | 114.955 | 111.841 | 182.278 | 205.758 | 215.171 | 134.274 | 167.016 | 162.676 | 36.301 | 63.015 | 143.427 | 128.335 | 130.088 | 95.886 | 161.81 |
| Selling & Marketing Expenses
| 97 | 78 | 662.441 | 55 | 56 | 84 | 57 | 86 | 40 | 73 | 85 | 62 | 142 | 103 | 69 | 80 | 72 | 67 | 109 | 111 | 83 | 100 | 105 | 73 | 51 | 79 | 62 | 72 | 64 | 58 | 52 | 76 | 61 | 102 | 104 | 89 | 110 | 112 | 122 | 126 | 142 | 107 | 101 | 83 | 73 | 73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 786 | 411.54 | 737.377 | 55.426 | 56.333 | 84.036 | 57.442 | 86.307 | 40.155 | 72.482 | 84.789 | 61.916 | 142.86 | 103.495 | 68.756 | 80.516 | 72.044 | 67.441 | 108.72 | 110.866 | 83.787 | 100.212 | 104.85 | 73.297 | 51.007 | -143.427 | 91.905 | 127.914 | 64.665 | 136.761 | 90.626 | 173.403 | 196.686 | 229.826 | 214.8 | 194.844 | 252.73 | 395.179 | 205.917 | 291.333 | 322.393 | 162.695 | 166.751 | 208.555 | 228.863 | 153.45 | 73.077 | 174.12 | 207.084 | 114.955 | 111.841 | 182.278 | 205.758 | 215.171 | 134.274 | 167.016 | 162.676 | 36.301 | 63.015 | 143.427 | 128.335 | 130.088 | 95.886 | 161.81 |
| Other Expenses
| 29 | 7.558 | -21.216 | -12.957 | 2.798 | 1.054 | 4.779 | 0.753 | 17.789 | 65.48 | 2.95 | 0.946 | 1.342 | 64.082 | 2.224 | -11.761 | 4.218 | 0.632 | 1.46 | -0.827 | 8.456 | -1.189 | 4.046 | 4.179 | 4.926 | -90.48 | 15.078 | 3.593 | 1.366 | -5.212 | 16.895 | -2.837 | 32.459 | -2.439 | -1.811 | 9.396 | -1.223 | 1.972 | -1.087 | -23.57 | 5.398 | 2.138 | 2.501 | 13.289 | 7.627 | -4.258 | 6.211 | -18.543 | -0.843 | 0.404 | -6.441 | -12.305 | 9.358 | -13.795 | 3.036 | 0.844 | -0.198 | -3.274 | 10.339 | -7.301 | -6.096 | 2.112 | 47.974 | -13.947 |
| Operating Expenses
| 825 | 711.51 | 768.773 | 850.113 | 891.348 | 711.511 | 697.63 | 822.308 | 729.289 | 779.487 | 782.984 | 728.342 | 823.374 | 819.134 | 790.106 | 764.327 | 830.808 | 988.462 | 788.087 | 752.943 | 755.11 | 818.199 | 751.926 | 949.859 | 688.752 | 1,480.24 | 334.335 | 347.892 | 627.717 | 385.808 | 361.36 | 382.291 | 389.393 | 432.127 | 494.784 | 401.361 | 460.517 | 675.733 | 481.959 | 476.168 | 486.621 | 396.808 | 424.222 | 378.099 | 407.095 | 331.238 | 270.485 | 323.114 | 356.002 | 247.508 | 321.545 | 333.304 | 356.772 | 355.552 | 327.284 | 305.761 | 311.545 | 174.732 | 255.445 | 307.225 | 277.3 | 327.385 | 284.375 | 315.559 |
| Operating Income
| -106 | 1,068.32 | -61.453 | -320.102 | -557.857 | 1,068.317 | -230.309 | -313.229 | -563.508 | -91.089 | 146.522 | 62.261 | 328.832 | 119.546 | 64.507 | 2.17 | 225.49 | 560.877 | 1,007.938 | 722.125 | -249.734 | 562.835 | 263.054 | -83.921 | -103.975 | 457.625 | 459.571 | 377.174 | 214.665 | 599.299 | 107.469 | 247.809 | 5.384 | 534.44 | 418.094 | 1,097.425 | 334.341 | 893.803 | 744.251 | 1,271.69 | 511.656 | 1,171.636 | 367.186 | 648.126 | -71.368 | 1,168.22 | 136.616 | 314.778 | -118.387 | 693.352 | 242.953 | 289.005 | -78.999 | 1,303.7 | -1.512 | 574.327 | -68.911 | 424.925 | -269.121 | 226.396 | -240.928 | 810.761 | -175.541 | 371.534 |
| Operating Income Ratio
| -0.044 | 0.213 | -0.025 | -0.133 | -0.328 | 0.213 | -0.132 | -0.142 | -0.533 | -0.036 | 0.05 | 0.027 | 0.097 | 0.037 | 0.025 | 0.001 | 0.068 | 0.149 | 0.291 | 0.191 | -0.133 | 0.161 | 0.092 | -0.031 | -0.07 | 0.142 | 0.145 | 0.131 | 0.097 | 0.163 | 0.048 | 0.082 | 0.002 | 0.136 | 0.127 | 0.242 | 0.106 | 0.178 | 0.188 | 0.277 | 0.161 | 0.238 | 0.12 | 0.201 | -0.038 | 0.28 | 0.076 | 0.115 | -0.066 | 0.178 | 0.091 | 0.109 | -0.047 | 0.269 | -0.001 | 0.211 | -0.055 | 0.202 | -0.376 | 0.124 | -0.278 | 0.215 | -0.138 | 0.144 |
| Total Other Income Expenses Net
| 228 | 56.43 | -76.004 | 85.085 | 233.999 | 56.434 | -166.785 | 119.501 | 218.465 | 178.311 | 56.869 | 15.024 | 20.551 | 190.101 | -28.984 | -25.36 | 20.173 | 2.732 | 46.8 | 1.471 | -47.292 | -11.23 | -26.234 | 50.485 | 76.627 | -105.05 | 11.716 | -11.376 | -3.475 | -53.429 | 212.602 | -20.017 | -141.938 | -166.662 | 8.46 | -74.446 | 79.478 | 0.887 | 67.438 | 42.284 | -32.535 | 16.751 | 110.706 | 29.962 | 23.282 | 69.733 | 70.57 | -46.99 | -47.93 | -22.343 | 16.287 | -62.078 | -1.11 | -25.356 | 0.34 | -106.099 | -62.237 | 23.308 | 41.174 | -56.132 | -11.128 | 8.276 | 21.251 | -21.524 |
| Income Before Tax
| 122 | 1,124.75 | -137.457 | -235.017 | -323.858 | 1,124.751 | -397.094 | -193.728 | -345.043 | 87.222 | 203.391 | 77.285 | 349.383 | 309.647 | 35.523 | -23.19 | 245.663 | 563.609 | 1,054.738 | 723.596 | -297.026 | 551.605 | 236.82 | -33.436 | -27.348 | 352.575 | 471.287 | 365.798 | 211.19 | 545.87 | 320.071 | 227.792 | -136.554 | 367.778 | 426.554 | 1,022.979 | 413.819 | 894.69 | 811.689 | 1,313.974 | 479.121 | 1,188.387 | 477.892 | 678.088 | -48.086 | 1,237.953 | 207.186 | 267.788 | -166.317 | 671.009 | 259.24 | 226.927 | -80.109 | 1,278.344 | -1.172 | 468.228 | -131.148 | 448.233 | -227.947 | 170.264 | -252.056 | 819.037 | -154.29 | 350.01 |
| Income Before Tax Ratio
| 0.051 | 0.224 | -0.056 | -0.098 | -0.19 | 0.224 | -0.227 | -0.088 | -0.327 | 0.035 | 0.07 | 0.033 | 0.103 | 0.095 | 0.014 | -0.01 | 0.074 | 0.15 | 0.305 | 0.191 | -0.158 | 0.157 | 0.083 | -0.012 | -0.018 | 0.109 | 0.148 | 0.127 | 0.096 | 0.149 | 0.142 | 0.076 | -0.063 | 0.093 | 0.13 | 0.226 | 0.131 | 0.178 | 0.205 | 0.286 | 0.151 | 0.241 | 0.156 | 0.21 | -0.026 | 0.297 | 0.115 | 0.098 | -0.093 | 0.172 | 0.097 | 0.086 | -0.048 | 0.264 | -0.001 | 0.172 | -0.104 | 0.213 | -0.319 | 0.094 | -0.29 | 0.217 | -0.121 | 0.136 |
| Income Tax Expense
| 61 | 369.62 | -18.206 | -14.324 | -28.294 | 369.616 | -102.087 | -26.023 | -21.894 | -28.99 | 89.152 | 32.557 | 128.978 | 87.741 | 200.843 | 7.405 | 80.617 | 166.689 | 179.747 | 220.165 | -62.727 | 260.865 | 56.624 | 36.838 | 6.737 | 146.007 | 169.451 | 115.246 | 90.027 | 209.709 | 116.507 | 103.322 | -36.426 | 254.682 | 150.115 | 318.985 | 177.353 | 627.352 | 346.585 | 458.089 | 196.634 | 507.537 | 188.602 | 237.825 | 21.432 | 513.191 | 118.976 | 91.086 | -48.939 | 314.518 | 133.369 | 86.532 | -11.641 | 482.16 | 20.618 | 165.735 | -72.607 | 234.794 | -79.159 | 82.082 | -75.031 | 242.76 | -53.363 | 108.783 |
| Net Income
| 52 | 749.67 | -127.57 | -227.527 | -302.693 | 749.665 | -301.014 | -181.83 | -333.188 | 105.04 | 110.722 | 41.923 | 217.331 | 217.605 | -166.75 | -34.249 | 163.202 | 394.525 | 866.703 | 501.336 | -237.156 | 284.374 | 176.072 | -72.41 | -45.636 | 204.02 | 293.772 | 252.426 | 117.364 | 333.514 | 198.017 | 121.643 | -105.283 | 117.671 | 267.277 | 704.197 | 225.903 | 264.251 | 462.53 | 855.786 | 284.04 | 682.168 | 290.147 | 434.224 | -69.835 | 722.926 | 90.045 | 176.121 | -120.476 | 358.839 | 128.382 | 147.422 | -77.882 | 795.813 | -22.674 | 300.092 | -60.251 | 211.708 | -146.224 | 81.16 | -178.141 | 575.092 | -101.086 | 232.406 |
| Net Income Ratio
| 0.022 | 0.149 | -0.052 | -0.095 | -0.178 | 0.149 | -0.172 | -0.082 | -0.315 | 0.042 | 0.038 | 0.018 | 0.064 | 0.067 | -0.065 | -0.014 | 0.049 | 0.105 | 0.25 | 0.132 | -0.126 | 0.081 | 0.062 | -0.027 | -0.031 | 0.063 | 0.093 | 0.088 | 0.053 | 0.091 | 0.088 | 0.04 | -0.049 | 0.03 | 0.081 | 0.155 | 0.071 | 0.053 | 0.117 | 0.186 | 0.089 | 0.139 | 0.095 | 0.135 | -0.037 | 0.173 | 0.05 | 0.064 | -0.067 | 0.092 | 0.048 | 0.056 | -0.047 | 0.164 | -0.012 | 0.11 | -0.048 | 0.101 | -0.204 | 0.045 | -0.205 | 0.153 | -0.08 | 0.09 |
| EPS
| 3.78 | 54.21 | -9.28 | -16.55 | -22.02 | 54.53 | -21.89 | -13.23 | -24.24 | 7.64 | 8.05 | 3.01 | 15.43 | 15.46 | -11.84 | -2.44 | 11.64 | 28.18 | 61.79 | 35.75 | -16.92 | 20.26 | 12.56 | -5.17 | -3.26 | 14.56 | 20.98 | 17.98 | 8.37 | 23.76 | 14.13 | 8.63 | -7.51 | 8.42 | 19.05 | 50.3 | 16.11 | 18.84 | 33.04 | 61.01 | 20.27 | 48.66 | 20.69 | 30.9 | -4.98 | 51.59 | 0 | 0 | -8.6 | 0 | 0 | 0 | -5.56 | 0 | -1.62 | 21.41 | -4.3 | 0 | -10.43 | 5.72 | -12.55 | 0 | -7.12 | 0 |
| EPS Diluted
| 3.78 | 54.21 | -9.28 | -16.55 | -22.02 | 54.53 | -21.89 | -13.23 | -24.24 | 7.64 | 8.05 | 3.01 | 15.43 | 15.46 | -11.84 | -2.44 | 11.64 | 28.18 | 61.79 | 35.75 | -16.92 | 20.26 | 12.56 | -5.17 | -3.26 | 14.56 | 20.98 | 17.98 | 8.37 | 23.76 | 14.13 | 8.63 | -7.51 | 8.42 | 19.05 | 50.3 | 16.11 | 18.84 | 33.04 | 61.01 | 20.27 | 48.66 | 20.69 | 30.9 | -4.98 | 51.59 | 0 | 0 | -8.6 | 0 | 0 | 0 | -5.56 | 0 | -1.62 | 21.41 | -4.3 | 0 | -10.43 | 5.72 | -12.55 | 0 | -7.12 | 0 |
| EBITDA
| -69.25 | 365.235 | -23.19 | -218.926 | -308.068 | 1,146.595 | -381.721 | -171.02 | -333.343 | 98.083 | 214.929 | 91.193 | 357.387 | 322.471 | 46.914 | -18.436 | 243.982 | 589.667 | 1,066.702 | 752.111 | -277.026 | 587.096 | 251.286 | -20.09 | -14.026 | -605.001 | 798.126 | 712.981 | 234.731 | 876.423 | 692.602 | 555.126 | 227.405 | 754.127 | 831.489 | 1,398.192 | 804.748 | 1,071.404 | 1,345.425 | 1,754.876 | 815.608 | 1,573.898 | 933.985 | 1,000.686 | 284.024 | 1,525.088 | 547.344 | 585.131 | 170.986 | 1,071.5 | 591.74 | 499.565 | 202.172 | 1,707.985 | 325.484 | 806.586 | 130.544 | 766.313 | 15.176 | 397.336 | -12.841 | 1,262.053 | 115.631 | 658.243 |
| EBITDA Ratio
| -0.029 | 0.073 | -0.01 | -0.091 | -0.181 | 0.228 | -0.218 | -0.077 | -0.315 | 0.039 | 0.073 | 0.039 | 0.105 | 0.099 | 0.018 | -0.008 | 0.073 | 0.156 | 0.308 | 0.198 | -0.148 | 0.168 | 0.088 | -0.007 | -0.009 | -0.188 | 0.251 | 0.248 | 0.106 | 0.239 | 0.308 | 0.185 | 0.105 | 0.192 | 0.253 | 0.308 | 0.255 | 0.214 | 0.34 | 0.382 | 0.256 | 0.32 | 0.305 | 0.31 | 0.152 | 0.366 | 0.303 | 0.214 | 0.095 | 0.275 | 0.222 | 0.189 | 0.122 | 0.352 | 0.169 | 0.297 | 0.104 | 0.365 | 0.021 | 0.218 | -0.015 | 0.335 | 0.091 | 0.255 |