Kokuyo Co., Ltd. (7984.T) - Income Statement

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7984.T
Financials

2465 (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	2006	2005	2004	2003
Revenue Numbers are in millions	328,753	300,929	320,170	300,644	320,200	315,155	315,622	307,625	304,276	293,054	288,083	275,821	260,004	261,873	266,725	326,120	252,823	339,558	303,959	283,519	273,462
Cost of Revenue Numbers are in millions	201,360	184,258	204,462	193,257	206,265	202,524	205,495	202,159	203,267	196,603	194,674	186,602	173,345	175,842	180,259	221,573	175,511	228,959	202,878	187,008	181,279
Gross Profit Numbers are in millions	127,393	116,671	115,708	107,387	113,935	112,631	110,127	105,466	101,009	96,451	93,409	89,219	86,659	86,031	86,466	104,547	77,312	110,599	101,081	96,511	92,183
Gross Profit Ratio Numbers are in millions	0.388	0.388	0.361	0.357	0.356	0.357	0.349	0.343	0.332	0.329	0.324	0.323	0.333	0.329	0.324	0.321	0.306	0.326	0.333	0.34	0.337
Reseach & Development Expenses Numbers are in millions	1,748	1,684	1,621	1,395	1,327	1,450	1,497	1,499	1,393	1,663	1,402	1,445	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	75,706	69,690	67,861	65,718	69,629	68,130	67,420	65,455	65,832	67,157	66,475	64,689	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	26,107	25,976	26,221	25,466	26,234	24,754	23,671	23,072	22,682	21,694	20,506	19,677	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	101,813	95,666	94,082	91,184	95,863	92,884	91,091	88,527	88,514	88,851	86,981	84,366	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-11	97,350	95,703	92,579	97,190	732	696	864	761	721	442	702	826	900	585	168	-144	226	127	960	1,215
Operating Expenses Numbers are in millions	103,572	97,350	95,703	92,579	97,190	94,334	92,535	90,026	89,906	88,851	86,981	84,366	82,587	82,748	85,887	99,192	75,910	99,237	86,975	84,352	83,317
Operating Income Numbers are in millions	23,821	19,321	20,004	14,807	16,743	18,296	17,591	15,438	11,102	7,598	6,426	4,852	4,072	3,282	579	5,354	1,402	11,362	14,105	12,159	8,866
Operating Income Ratio Numbers are in millions	0.072	0.064	0.062	0.049	0.052	0.058	0.056	0.05	0.036	0.026	0.022	0.018	0.016	0.013	0.002	0.016	0.006	0.033	0.046	0.043	0.032
Total Other Income Expenses Net Numbers are in millions	3,972	4,043	1,796	-2,465	4,880	1,918	1,111	1,781	-290	-2,745	-1,088	-1,549	-7,861	-421	963	-14,763	-2,468	1,797	-3,951	-37	-4,454
Income Before Tax Numbers are in millions	27,793	23,364	21,800	12,342	21,623	20,214	18,702	17,219	10,812	7,628	7,821	5,262	-3,789	2,861	2,453	-9,409	-103	13,159	10,154	12,122	4,412
Income Before Tax Ratio Numbers are in millions	0.085	0.078	0.068	0.041	0.068	0.064	0.059	0.056	0.036	0.026	0.027	0.019	-0.015	0.011	0.009	-0.029	-0	0.039	0.033	0.043	0.016
Income Tax Expense Numbers are in millions	8,517	4,805	7,993	4,109	6,235	5,913	3,625	5,030	4,455	2,528	3,034	2,780	1,542	1,937	1,800	3,064	4,999	7,800	5,959	6,904	2,259
Net Income Numbers are in millions	19,069	18,237	13,703	8,297	15,303	14,231	15,000	12,182	6,312	5,065	4,804	2,428	-5,460	815	595	-11,990	-5,325	5,622	4,144	5,207	1,949
Net Income Ratio Numbers are in millions	0.058	0.061	0.043	0.028	0.048	0.045	0.048	0.04	0.021	0.017	0.017	0.009	-0.021	0.003	0.002	-0.037	-0.021	0.017	0.014	0.018	0.007
EPS Numbers are in millions	165.59	157.78	116.76	70.13	129.38	120.33	126.83	103.01	53.37	42.83	40.62	20.53	-46.16	6.89	5.03	-101.36	-45.01	46.94	33.82	41.88	15.38
EPS Diluted Numbers are in millions	165.59	157.78	116.76	70.13	129.38	120.33	126.83	103.01	53.37	42.83	40.62	20.53	-46.16	6.89	5.03	-101.36	-45.01	46.94	31.8	41.88	15.38
EBITDA Numbers are in millions	31,911	28,656	23,814	20,608	24,593	25,842	26,096	23,282	19,748	17,511	16,030	13,571	15,314	10,095	8,107	19,497	6,794	19,827	21,640	20,108	14,969
EBITDA Ratio Numbers are in millions	0.097	0.095	0.074	0.069	0.077	0.082	0.083	0.076	0.065	0.06	0.056	0.049	0.059	0.039	0.03	0.06	0.027	0.058	0.071	0.071	0.055

Kokuyo Co., Ltd.

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