KOSAIDO Holdings Co., Ltd. (7868.T)

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7868.T
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482 (JPY) • At close September 13, 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 Numbers are in millions	36,203	36,668	35,361	31,497	35,088	36,195	36,462	34,892	35,444	36,074	37,050	38,868	38,990	38,233	39,743	46,358	52,243
Cost of Revenue Numbers are in millions	21,986	24,392	24,495	22,641	25,352	25,929	26,020	23,645	24,400	24,510	24,536	25,847	25,976	26,808	28,215	32,892	35,474
Gross Profit Numbers are in millions	14,217	12,276	10,866	8,856	9,736	10,266	10,442	11,247	11,044	11,564	12,514	13,021	13,014	11,425	11,528	13,466	16,769
Gross Profit Ratio Numbers are in millions	0.393	0.335	0.307	0.281	0.277	0.284	0.286	0.322	0.312	0.321	0.338	0.335	0.334	0.299	0.29	0.29	0.321
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	296	230	209	249	270	8,260	301	332	353	364	366	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	414	464	614	773	772	714	898	823	733	708	745	0	0	0	0	0
SG&A Numbers are in millions	8,084	7,996	7,136	6,783	7,476	8,543	8,260	8,875	8,830	8,980	8,683	8,759	0	0	0	0	0
Other Expenses Numbers are in millions	-23	40	102	44	-30	-49	-101	-162	-38	-199	-221	256	118	27	1,003	1,070	1,310
Operating Expenses Numbers are in millions	8,084	7,996	7,136	6,839	7,408	8,015	8,260	8,684	8,829	8,980	8,528	8,759	8,442	8,646	9,510	11,607	12,177
Operating Income Numbers are in millions	6,133	4,280	3,729	2,017	2,328	2,250	2,181	2,561	2,214	2,583	3,986	4,261	4,571	2,778	2,017	1,858	4,592
Operating Income Ratio Numbers are in millions	0.169	0.117	0.105	0.064	0.066	0.062	0.06	0.073	0.062	0.072	0.108	0.11	0.117	0.073	0.051	0.04	0.088
Total Other Income Expenses Net Numbers are in millions	942	-209	-103	-1,722	-3,550	-1,224	2,365	-817	-317	157	390	6,094	-556	-100	-912	-2,049	2,646
Income Before Tax Numbers are in millions	7,075	4,071	3,627	349	-1,289	499	4,547	1,746	1,898	2,741	4,376	10,356	4,016	2,679	1,106	-190	7,238
Income Before Tax Ratio Numbers are in millions	0.195	0.111	0.103	0.011	-0.037	0.014	0.125	0.05	0.054	0.076	0.118	0.266	0.103	0.07	0.028	-0.004	0.139
Income Tax Expense Numbers are in millions	2,119	47	17	-486	731	493	607	1,245	801	1,249	1,641	1,268	1,481	1,089	1,059	801	8,723
Net Income Numbers are in millions	4,895	4,042	3,643	854	-2,671	-324	3,271	-471	309	778	1,896	8,316	1,648	846	-591	-1,478	-2,224
Net Income Ratio Numbers are in millions	0.135	0.11	0.103	0.027	-0.076	-0.009	0.09	-0.013	0.009	0.022	0.051	0.214	0.042	0.022	-0.015	-0.032	-0.043
EPS Numbers are in millions	35.74	28.33	29.82	6.86	-21.44	-13.01	131.3	-18.91	12.42	31.25	76.13	333.8	66.16	33.97	-23.72	-59.31	-89.25
EPS Diluted Numbers are in millions	32.99	27.05	29.82	6.86	-21.44	-13.01	131.3	-18.91	12.42	31.25	76.13	333.8	66.16	33.97	-23.72	-59.31	-89.25
EBITDA Numbers are in millions	8,480	6,283	5,883	3,986	4,681	4,609	4,119	4,348	4,405	5,157	5,683	6,413	6,507	5,378	5,469	5,687	8,374
EBITDA Ratio Numbers are in millions	0.234	0.171	0.166	0.127	0.133	0.127	0.113	0.125	0.124	0.143	0.153	0.165	0.167	0.141	0.138	0.123	0.16

KOSAIDO Holdings Co., Ltd.

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