King Jim Co., Ltd.
TSE:7962.T
851 (JPY) • At close November 1, 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 | 2008 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,785.176 | 10,962.705 | 10,699.723 | 9,746.305 | 8,144.336 | 10,458.418 | 10,353.167 | 9,911.727 | 8,670.587 | 10,290.817 | 10,043.63 | 8,422.102 | 7,879.967 | 9,394.831 | 10,341.498 | 8,500.794 | 8,081.948 | 8,711.887 | 9,452.113 | 8,038.453 | 7,252.821 | 9,176.354 | 9,457.431 | 8,415.298 | 7,280.461 | 9,331.369 | 9,637.375 | 8,542.013 | 7,277.301 | 9,420.743 | 9,616.359 | 8,389.164 | 7,201.555 | 9,150.233 | 9,744.099 | 7,726.213 | 7,517.659 | 9,124.86 | 9,151.559 | 8,187.017 | 6,721.475 | 8,821.3 | 8,677.748 | 7,212.822 | 5,972.932 | 8,206.998 | 7,957.813 | 7,213.12 | 5,906.413 | 8,364.082 | 8,438.78 | 7,137.881 | 6,012.447 | 8,051.436 | 8,334.014 | 7,226.552 | 5,983.907 | 7,804.61 | 8,053.973 | 6,631.574 | 5,943.21 | 7,999.932 | 7,996.885 | 7,181.965 | 6,113.125 |
| Cost of Revenue
| 5,537.849 | 7,275.02 | 6,509.195 | 6,499.33 | 4,953.275 | 6,693.512 | 6,455.564 | 6,615.853 | 5,438.263 | 6,642.312 | 6,475.839 | 5,300.145 | 4,741.007 | 5,803.762 | 6,105.675 | 5,143.343 | 4,827.51 | 5,441.602 | 5,673.391 | 4,972.125 | 4,467.06 | 5,757.929 | 5,752.579 | 5,186.655 | 4,448.949 | 5,771.917 | 5,737.543 | 5,239.685 | 4,449.475 | 5,995.614 | 5,804.977 | 5,489.968 | 4,412.238 | 5,863.117 | 6,048.769 | 4,845.672 | 4,825.666 | 6,141.767 | 5,774.679 | 5,214.196 | 4,186.783 | 6,042.727 | 5,420.385 | 4,708.611 | 3,681.697 | 5,494.515 | 4,926.142 | 4,452.897 | 3,717.391 | 5,415.491 | 5,363.039 | 4,406.338 | 3,717.656 | 5,350.999 | 5,240.93 | 4,472.029 | 3,680.541 | 4,838.733 | 5,012.127 | 4,140.858 | 3,771.573 | 5,228.07 | 4,953.675 | 4,581.042 | 3,921.609 |
| Gross Profit
| 3,247.327 | 3,687.685 | 4,190.528 | 3,246.975 | 3,191.061 | 3,764.906 | 3,897.603 | 3,295.874 | 3,232.324 | 3,648.505 | 3,567.791 | 3,121.957 | 3,138.96 | 3,591.069 | 4,235.823 | 3,357.451 | 3,254.438 | 3,270.285 | 3,778.722 | 3,066.328 | 2,785.761 | 3,418.425 | 3,704.852 | 3,228.643 | 2,831.512 | 3,559.452 | 3,899.832 | 3,302.328 | 2,827.826 | 3,425.129 | 3,811.382 | 2,899.196 | 2,789.317 | 3,287.116 | 3,695.33 | 2,880.541 | 2,691.993 | 2,983.093 | 3,376.88 | 2,972.821 | 2,534.692 | 2,778.573 | 3,257.363 | 2,504.211 | 2,291.235 | 2,712.483 | 3,031.671 | 2,760.223 | 2,189.022 | 2,948.591 | 3,075.741 | 2,731.543 | 2,294.791 | 2,700.437 | 3,093.084 | 2,754.523 | 2,303.366 | 2,965.877 | 3,041.846 | 2,490.716 | 2,171.637 | 2,771.862 | 3,043.21 | 2,600.923 | 2,191.516 |
| Gross Profit Ratio
| 0.37 | 0.336 | 0.392 | 0.333 | 0.392 | 0.36 | 0.376 | 0.333 | 0.373 | 0.355 | 0.355 | 0.371 | 0.398 | 0.382 | 0.41 | 0.395 | 0.403 | 0.375 | 0.4 | 0.381 | 0.384 | 0.373 | 0.392 | 0.384 | 0.389 | 0.381 | 0.405 | 0.387 | 0.389 | 0.364 | 0.396 | 0.346 | 0.387 | 0.359 | 0.379 | 0.373 | 0.358 | 0.327 | 0.369 | 0.363 | 0.377 | 0.315 | 0.375 | 0.347 | 0.384 | 0.331 | 0.381 | 0.383 | 0.371 | 0.353 | 0.364 | 0.383 | 0.382 | 0.335 | 0.371 | 0.381 | 0.385 | 0.38 | 0.378 | 0.376 | 0.365 | 0.346 | 0.381 | 0.362 | 0.358 |
| Reseach & Development Expenses
| 0 | 692 | 106.55 | -146.304 | 179.78 | 568 | 382.952 | 13.457 | 14.191 | 584 | 134.7 | 124.08 | 160.37 | 175.143 | 0 | 0 | 0 | 622 | 0 | 0 | 0 | 654 | 0 | 0 | 0 | 642 | 0 | 0 | 0 | 623 | 0 | 0 | 0 | 787 | 0 | 0 | 0 | 679 | 0 | 0 | 0 | 707 | 0 | 0 | 0 | 751 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 155 | 0 | 0 | 0 | 1,264 | 0 | 0 | 0 | 1,364 | 0 | 0 | 0 | 1,260.654 | 0 | 0 | 0 | 1,142 | 0 | 0 | 0 | 1,028 | 0 | 0 | 0 | 1,329 | 0 | 0 | 0 | 1,263 | 0 | 0 | 0 | 1,138 | 0 | 0 | 0 | 1,048 | 0 | 0 | 0 | 1,371 | 0 | 0 | 0 | 1,360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 3,529 | 0 | 0 | 0 | 2,214 | 0 | 0 | 0 | 2,058 | 0 | 0 | 0 | 1,914 | 0 | 0 | 0 | 1,774 | 0 | 0 | 0 | 1,993 | 0 | 0 | 0 | 1,832 | 0 | 0 | 0 | 1,684 | 0 | 0 | 0 | 1,701 | 0 | 0 | 0 | 1,650 | 0 | 0 | 0 | 1,286 | 0 | 0 | 0 | 1,117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,500.086 | 3,683.662 | 3,548.89 | 3,785.772 | 3,399.781 | 3,478 | 3,158.882 | 3,469.663 | 3,305.239 | 3,422 | 3,270 | 2,922 | 2,855 | 3,174.654 | 2,925 | 2,894 | 2,853 | 2,916 | 3,008 | 2,999 | 2,745 | 3,021 | 2,983 | 3,044 | 2,740 | 3,161 | 2,924 | 2,896 | 2,695 | 2,947 | 2,818 | 2,904 | 2,614 | 2,839 | 2,963 | 2,795 | 2,719 | 2,698 | 2,780 | 2,688 | 2,653 | 2,657 | 2,395 | 2,471 | 2,190 | 2,477 | 2,552 | 2,551 | 2,452 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 36.65 | 38.448 | 36.203 | 36.811 | 64.39 | 28.786 | 39.744 | 39.215 | 87.661 | 21.761 | 42.2 | 46.236 | -5.352 | 41.616 | 78.682 | 57.037 | 38.274 | 30.701 | 49.241 | 31.937 | 31.197 | 46.989 | 35.801 | 41.774 | 38.839 | -9.036 | 48.111 | 56.063 | 32.869 | 42.432 | 36.058 | 42.948 | 34.67 | 18.456 | 35.494 | 42.411 | 13.669 | 26.567 | 23.529 | 27.879 | 10.819 | 6.664 | 24.813 | 29.997 | 16.885 | 17.609 | 19.153 | 24.323 | 28.525 | -14.828 | 12.142 | 25.689 | 5.578 | 0.284 | 10.021 | 13.483 | 19.325 | -20.085 | -2.508 | 38.012 | 22.924 | -35.745 | 26.193 | 45.468 |
| Operating Expenses
| 3,500.086 | 3,683.662 | 3,655.44 | 3,639.468 | 3,579.561 | 3,478.014 | 3,541.834 | 3,483.12 | 3,319.43 | 3,422.363 | 3,270.12 | 2,921.827 | 2,855.294 | 3,349.797 | 2,925.104 | 2,893.118 | 2,853.956 | 2,915.757 | 3,008.71 | 2,998.954 | 2,745.078 | 3,021.206 | 2,982.42 | 3,044.111 | 2,740.652 | 3,161.587 | 2,923.309 | 2,896.089 | 2,695.84 | 2,947.626 | 2,817.603 | 2,903.889 | 2,614.633 | 2,839.098 | 2,961.787 | 2,796.35 | 2,719.14 | 2,698.068 | 2,780.232 | 2,688.634 | 2,653.044 | 2,661.29 | 2,394.751 | 2,471.513 | 2,190.427 | 2,476.108 | 2,552.371 | 2,550.728 | 2,452.833 | 2,599.223 | 2,497.106 | 2,565.258 | 2,378.263 | 2,480.828 | 2,513.892 | 2,477.83 | 2,451.121 | 2,483.992 | 2,485.597 | 2,529.086 | 2,339.199 | 2,492.85 | 2,320.653 | 2,530.392 | 2,361.583 |
| Operating Income
| -252.759 | 4.023 | 535.088 | -392.494 | -388.5 | 286.892 | 355.768 | -187.246 | -87.106 | 226.141 | 297.67 | 200.13 | 283.666 | 241.272 | 1,310.719 | 464.333 | 400.481 | 354.529 | 770.012 | 67.374 | 40.682 | 397.219 | 722.432 | 184.532 | 90.859 | 397.865 | 976.523 | 406.24 | 131.984 | 477.504 | 993.778 | -4.693 | 174.683 | 448.017 | 733.544 | 84.19 | -27.147 | 285.025 | 596.648 | 284.186 | -118.352 | 117.282 | 862.612 | 32.698 | 100.808 | 236.375 | 479.299 | 209.495 | -263.811 | 349.368 | 578.636 | 166.283 | -83.472 | 219.609 | 579.191 | 276.691 | -147.755 | 481.884 | 556.248 | -38.37 | -167.562 | 279.012 | 722.556 | 70.53 | -170.067 |
| Operating Income Ratio
| -0.029 | 0 | 0.05 | -0.04 | -0.048 | 0.027 | 0.034 | -0.019 | -0.01 | 0.022 | 0.03 | 0.024 | 0.036 | 0.026 | 0.127 | 0.055 | 0.05 | 0.041 | 0.081 | 0.008 | 0.006 | 0.043 | 0.076 | 0.022 | 0.012 | 0.043 | 0.101 | 0.048 | 0.018 | 0.051 | 0.103 | -0.001 | 0.024 | 0.049 | 0.075 | 0.011 | -0.004 | 0.031 | 0.065 | 0.035 | -0.018 | 0.013 | 0.099 | 0.005 | 0.017 | 0.029 | 0.06 | 0.029 | -0.045 | 0.042 | 0.069 | 0.023 | -0.014 | 0.027 | 0.069 | 0.038 | -0.025 | 0.062 | 0.069 | -0.006 | -0.028 | 0.035 | 0.09 | 0.01 | -0.028 |
| Total Other Income Expenses Net
| 177.624 | -71.071 | -21.496 | 213.281 | 163.202 | 240 | 28.584 | 57.309 | 122.009 | 25 | 51 | 73 | 66 | 100.371 | 50.122 | 74.2 | 77.238 | 61.441 | 48.954 | 131.712 | 64.509 | -37.551 | 50.841 | 62.352 | 84.221 | -69.555 | 27.698 | 50.164 | 53.816 | 18.118 | 54.023 | 39.039 | 23.684 | -142.136 | -9.737 | 98.715 | 21.329 | 84.632 | 106.674 | 46.267 | 46.8 | 314.168 | -174.401 | 45.02 | 51.599 | 35.017 | 55.515 | 62.405 | -6.577 | -117.468 | 45.693 | -34.741 | -11.45 | -120.501 | -37.69 | -0.16 | -54.346 | -58.069 | -18.002 | -27.918 | -49.066 | -634.292 | -1,546.568 | -277.939 | 91.326 |
| Income Before Tax
| -75.135 | -67.048 | 513.592 | -179.213 | -225.298 | 527.774 | 384.352 | -129.937 | 34.903 | 252.455 | 346.782 | 275.606 | 349.734 | 341.643 | 1,360.841 | 538.533 | 477.719 | 415.97 | 818.966 | 199.086 | 105.191 | 359.667 | 773.274 | 246.883 | 175.081 | 328.311 | 1,004.22 | 456.403 | 185.802 | 495.621 | 1,047.802 | 34.346 | 198.368 | 305.882 | 723.806 | 182.906 | -5.818 | 369.657 | 703.322 | 330.454 | -71.552 | 431.451 | 688.211 | 77.718 | 152.407 | 271.392 | 534.815 | 271.9 | -270.388 | 231.9 | 624.328 | 131.544 | -94.922 | 99.108 | 541.502 | 276.533 | -202.101 | 423.816 | 538.247 | -66.288 | -216.628 | -355.28 | -824.011 | -207.408 | -78.741 |
| Income Before Tax Ratio
| -0.009 | -0.006 | 0.048 | -0.018 | -0.028 | 0.05 | 0.037 | -0.013 | 0.004 | 0.025 | 0.035 | 0.033 | 0.044 | 0.036 | 0.132 | 0.063 | 0.059 | 0.048 | 0.087 | 0.025 | 0.015 | 0.039 | 0.082 | 0.029 | 0.024 | 0.035 | 0.104 | 0.053 | 0.026 | 0.053 | 0.109 | 0.004 | 0.028 | 0.033 | 0.074 | 0.024 | -0.001 | 0.041 | 0.077 | 0.04 | -0.011 | 0.049 | 0.079 | 0.011 | 0.026 | 0.033 | 0.067 | 0.038 | -0.046 | 0.028 | 0.074 | 0.018 | -0.016 | 0.012 | 0.065 | 0.038 | -0.034 | 0.054 | 0.067 | -0.01 | -0.036 | -0.044 | -0.103 | -0.029 | -0.013 |
| Income Tax Expense
| 142.943 | 177.129 | 161.485 | 17.661 | 3.826 | 173.039 | 121.932 | 14.542 | 87.688 | 61.544 | 117.2 | 105.635 | 150.205 | 44.508 | 385.034 | 147.448 | 176.529 | 95.315 | 217.715 | 66.84 | 77.161 | 205.005 | 191.84 | 99.227 | 80.524 | 86.133 | 262.63 | 110.517 | 102.099 | 135.963 | 228.298 | 7.742 | 180.364 | 89.108 | 176.656 | 47.196 | 77.289 | 121.224 | 160.369 | 92.659 | 22.391 | 135 | 261.56 | 0.128 | 74.035 | 171.306 | 183.335 | -31.501 | -70.391 | 68.265 | 134.596 | 39.905 | 2.575 | 14.377 | 157.973 | 88.653 | -79.114 | 158.033 | 160.53 | -16.043 | -67.395 | -102.15 | -410.264 | 71.567 | -32.809 |
| Net Income
| -218.078 | -244.177 | 352.108 | -196.874 | -229.125 | 354.736 | 262.421 | -144.481 | -52.886 | 190.533 | 229.292 | 169.773 | 199.184 | 296.685 | 975.449 | 390.752 | 300.454 | 320.003 | 601.349 | 132.297 | 28.03 | 151.201 | 578.944 | 141.667 | 91.23 | 244.075 | 742.225 | 338.486 | 78.061 | 355.981 | 816.751 | 20.306 | 10.966 | 218.376 | 545.365 | 126.57 | -81.148 | 245.342 | 541.821 | 231.98 | -100.413 | 298.779 | 424.173 | 69.972 | 75.733 | 100.991 | 345.777 | 292.389 | -200.919 | 152.406 | 481.125 | 80.304 | -100.285 | 76.269 | 378.223 | 187.604 | -124.261 | 259.648 | 368.07 | -59.305 | -151.74 | -238.695 | -443.111 | -284.509 | -48.329 |
| Net Income Ratio
| -0.025 | -0.022 | 0.033 | -0.02 | -0.028 | 0.034 | 0.025 | -0.015 | -0.006 | 0.019 | 0.023 | 0.02 | 0.025 | 0.032 | 0.094 | 0.046 | 0.037 | 0.037 | 0.064 | 0.016 | 0.004 | 0.016 | 0.061 | 0.017 | 0.013 | 0.026 | 0.077 | 0.04 | 0.011 | 0.038 | 0.085 | 0.002 | 0.002 | 0.024 | 0.056 | 0.016 | -0.011 | 0.027 | 0.059 | 0.028 | -0.015 | 0.034 | 0.049 | 0.01 | 0.013 | 0.012 | 0.043 | 0.041 | -0.034 | 0.018 | 0.057 | 0.011 | -0.017 | 0.009 | 0.045 | 0.026 | -0.021 | 0.033 | 0.046 | -0.009 | -0.026 | -0.03 | -0.055 | -0.04 | -0.008 |
| EPS
| -7.76 | -8.59 | 12.33 | -6.89 | -8.03 | 12.43 | 9.2 | -5.06 | -1.86 | 6.68 | 8.04 | 5.95 | 7 | 10.44 | 34.32 | 13.75 | 10.57 | 11.26 | 21.16 | 4.65 | 0.99 | 5.32 | 20.37 | 4.98 | 3.21 | 8.59 | 26.11 | 11.91 | 2.75 | 12.52 | 28.74 | 0.71 | 0.39 | 7.68 | 19.19 | 4.46 | -2.86 | 8.64 | 19.07 | 8.17 | -3.54 | 10.52 | 14.94 | 2.53 | 2.74 | 3.65 | 12.5 | 10.57 | -7.26 | 5.51 | 17.39 | 2.9 | -3.62 | 2.76 | 13.67 | 6.78 | -4.49 | 9.38 | 13.3 | -2.15 | -5.5 | -8.65 | -16.05 | -10.31 | -1.75 |
| EPS Diluted
| -7.76 | -8.59 | 12.33 | -6.89 | -8.03 | 12.39 | 9.2 | -5.06 | -1.86 | 6.65 | 8.02 | 5.93 | 6.97 | 10.44 | 34.32 | 13.75 | 10.52 | 11.26 | 21.16 | 4.65 | 0.98 | 5.32 | 20.37 | 4.98 | 3.2 | 8.59 | 26.11 | 11.91 | 2.74 | 12.52 | 28.74 | 0.71 | 0.39 | 7.68 | 19.19 | 4.46 | -2.86 | 8.64 | 19.07 | 8.17 | -3.54 | 10.52 | 14.94 | 2.53 | 2.74 | 3.65 | 12.5 | 10.57 | -7.26 | 5.51 | 17.39 | 2.9 | -3.62 | 2.76 | 13.67 | 6.78 | -4.49 | 9.38 | 13.3 | -2.15 | -5.5 | -8.65 | -16.05 | -10.31 | -1.75 |
| EBITDA
| 137.884 | 252.882 | 770.178 | -278.811 | -205.57 | 402.774 | 367.056 | -133.709 | 43.9 | 371.872 | 354.638 | 278.435 | 352.31 | 310.265 | 1,370.461 | 557.242 | 479.522 | 416.406 | 822.649 | 142.753 | 115.123 | 435.429 | 776.634 | 253.199 | 176.606 | 438.244 | 1,007.793 | 462.061 | 188.773 | 500.278 | 1,053.901 | 88.671 | 204.993 | 469.547 | 733.859 | 141.126 | 1.428 | 315.897 | 658.23 | 343.141 | -59.138 | 124.739 | 860.88 | 90.105 | 160.81 | 286.4 | 555.673 | 257.266 | -259.097 | 360.899 | 609.593 | 162.49 | -84.537 | 402.902 | 764.31 | 466.954 | -3.003 | 743.233 | 783.395 | 180.13 | -3.026 | 539.025 | 1,061.727 | 266.243 | 122.957 |
| EBITDA Ratio
| 0.016 | 0.023 | 0.072 | -0.029 | -0.025 | 0.039 | 0.035 | -0.013 | 0.005 | 0.036 | 0.035 | 0.033 | 0.045 | 0.033 | 0.133 | 0.066 | 0.059 | 0.048 | 0.087 | 0.018 | 0.016 | 0.047 | 0.082 | 0.03 | 0.024 | 0.047 | 0.105 | 0.054 | 0.026 | 0.053 | 0.11 | 0.011 | 0.028 | 0.051 | 0.075 | 0.018 | 0 | 0.035 | 0.072 | 0.042 | -0.009 | 0.014 | 0.099 | 0.012 | 0.027 | 0.035 | 0.07 | 0.036 | -0.044 | 0.043 | 0.072 | 0.023 | -0.014 | 0.05 | 0.092 | 0.065 | -0.001 | 0.095 | 0.097 | 0.027 | -0.001 | 0.067 | 0.133 | 0.037 | 0.02 |