Keiyo Co., Ltd. (8168.T) - Income Statement

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8168.T
Financials

1298 (JPY) • At close December 29, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	96,728	102,076	113,411	107,628	114,838	132,191	146,896	157,797	169,252	174,020	180,812	190,295	182,194	184,761	189,775	191,119	195,904	198,372	194,158
Cost of Revenue Numbers are in millions	59,904	65,153	73,662	71,123	77,806	91,302	104,704	114,738	123,299	126,881	131,167	136,717	132,002	134,235	137,929	139,186	143,252	145,634	142,500
Gross Profit Numbers are in millions	36,824	36,923	39,749	36,505	37,032	40,889	42,192	43,059	45,953	47,139	49,645	53,578	50,192	50,526	51,846	51,933	52,652	52,738	51,658
Gross Profit Ratio Numbers are in millions	0.381	0.362	0.35	0.339	0.322	0.309	0.287	0.273	0.272	0.271	0.275	0.282	0.275	0.273	0.273	0.272	0.269	0.266	0.266
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,132	937	922	1,001	1,222	1,246	1,308	1,550	1,750	1,702	1,760	1,828	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	732	905	991	1,511	2,075	2,533	3,415	4,604	4,979	5,015	5,123	5,073	4,250	4,404	4,341	4,456	4,794	5,079	5,313
SG&A Numbers are in millions	1,864	1,842	1,913	2,512	3,297	3,779	4,723	6,154	6,729	6,717	6,883	6,901	4,250	4,404	4,341	4,456	4,794	5,079	5,313
Other Expenses Numbers are in millions	85	584	582	588	640	35,574	1,069	1,104	994	904	1,087	1,067	1,027	1,006	1,069	1,357	1,311	1,184	1,143
Operating Expenses Numbers are in millions	31,578	32,167	34,853	35,975	38,586	39,353	34,847	36,889	38,515	39,450	39,588	41,008	37,878	34,779	35,057	35,319	36,067	37,601	38,951
Operating Income Numbers are in millions	5,241	4,749	4,889	524	-1,560	2,660	1,334	160	904	1,878	3,413	5,111	3,600	3,556	3,928	3,893	3,427	1,646	-1,180
Operating Income Ratio Numbers are in millions	0.054	0.047	0.043	0.005	-0.014	0.02	0.009	0.001	0.005	0.011	0.019	0.027	0.02	0.019	0.021	0.02	0.017	0.008	-0.006
Total Other Income Expenses Net Numbers are in millions	-1,336	275	-498	1,379	1,750	-843	-5,345	-8,874	-6,304	-5,885	-6,589	-8,412	-9,632	-12,993	-13,492	-12,842	-13,094	-30,463	-14,605
Income Before Tax Numbers are in millions	3,905	5,024	4,397	1,909	195	1,817	2,000	-2,704	1,134	1,804	3,468	4,158	2,682	2,754	3,297	3,772	3,491	-15,326	-1,898
Income Before Tax Ratio Numbers are in millions	0.04	0.049	0.039	0.018	0.002	0.014	0.014	-0.017	0.007	0.01	0.019	0.022	0.015	0.015	0.017	0.02	0.018	-0.077	-0.01
Income Tax Expense Numbers are in millions	211	1,250	1,354	669	-147	521	784	1,611	608	846	1,599	2,086	1,468	166	824	-69	39	-1,665	1,217
Net Income Numbers are in millions	3,694	3,773	3,043	1,240	342	1,296	1,215	-4,316	525	957	1,869	2,071	1,213	2,588	2,371	3,796	3,408	-13,244	-3,082
Net Income Ratio Numbers are in millions	0.038	0.037	0.027	0.012	0.003	0.01	0.008	-0.027	0.003	0.005	0.01	0.011	0.007	0.014	0.012	0.02	0.017	-0.067	-0.016
EPS Numbers are in millions	62.1	58.6	46.73	19.04	5.25	19.9	22.54	-82.09	10	18.22	35.51	38.81	22.65	47.17	42.59	67.44	59.76	-229.74	-53.39
EPS Diluted Numbers are in millions	62.1	58.6	46.73	19.04	5.25	19.9	22.54	-82.09	10	18.22	35.51	38.81	22.65	47.17	42.59	67.44	59.76	-229.74	-53.39
EBITDA Numbers are in millions	7,218	7,216	7,402	3,095	1,115	4,231	9,998	8,888	10,074	10,358	12,917	15,365	15,087	18,523	19,443	19,607	19,680	18,460	17,074
EBITDA Ratio Numbers are in millions	0.075	0.071	0.065	0.029	0.01	0.032	0.068	0.056	0.06	0.06	0.071	0.081	0.083	0.1	0.102	0.103	0.1	0.093	0.088

Keiyo Co., Ltd.

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TSE:8168.T