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Kintetsu Department Store Co., Ltd.
TSE:8244.T
2074 (JPY) • At close September 6, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 113,506 | 107,848 | 98,146 | 218,351 | 283,466 | 282,700 | 282,211 | 266,477 | 270,774 | 279,904 | 277,066 | 270,744 | 291,502 | 295,763 | 308,848 | 280,640 | 300,403 | 324,564 | 323,303 |
Cost of Revenue
| 63,314 | 54,408 | 49,856 | 168,897 | 217,726 | 216,115 | 216,420 | 203,961 | 206,796 | 212,160 | 211,612 | 207,407 | 223,802 | 226,294 | 236,331 | 212,456 | 227,306 | 244,545 | 242,007 |
Gross Profit
| 50,192 | 53,440 | 48,290 | 49,454 | 65,740 | 66,585 | 65,791 | 62,516 | 63,978 | 67,744 | 65,454 | 63,337 | 67,700 | 69,469 | 72,517 | 68,184 | 73,097 | 80,019 | 81,296 |
Gross Profit Ratio
| 0.442 | 0.496 | 0.492 | 0.226 | 0.232 | 0.236 | 0.233 | 0.235 | 0.236 | 0.242 | 0.236 | 0.234 | 0.232 | 0.235 | 0.235 | 0.243 | 0.243 | 0.247 | 0.251 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 42,701 | 49,435 | 49,442 | 49,482 | 47,865 | 48,725 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 3,398 | 5,999 | 5,935 | 5,997 | 5,909 | 6,315 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 46,297 | 46,127 | 44,067 | 46,099 | 55,434 | 55,377 | 55,479 | 53,774 | 55,040 | 57,714 | 55,424 | 53,284 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -1,083 | 531 | 1,033 | 889 | 280 | -145 | -233 | -13 | -65 | -383 | 25 | -236 | -362 | -142 | 736 | 1,415 | 1,007 | 781 | 506 |
Operating Expenses
| 47,380 | 51,873 | 49,689 | 51,475 | 61,210 | 60,700 | 60,904 | 59,454 | 60,893 | 63,892 | 62,365 | 59,839 | 64,514 | 66,376 | 73,599 | 67,781 | 69,347 | 74,880 | 74,572 |
Operating Income
| 2,812 | 1,566 | -1,399 | -2,020 | 4,529 | 5,884 | 4,887 | 3,062 | 3,085 | 3,851 | 3,088 | 3,497 | 3,185 | 3,092 | -1,083 | 402 | 3,748 | 5,138 | 6,723 |
Operating Income Ratio
| 0.025 | 0.015 | -0.014 | -0.009 | 0.016 | 0.021 | 0.017 | 0.011 | 0.011 | 0.014 | 0.011 | 0.013 | 0.011 | 0.01 | -0.004 | 0.001 | 0.012 | 0.016 | 0.021 |
Total Other Income Expenses Net
| 1,065 | 371 | 493 | -1,023 | -931 | -1,206 | -3,274 | -1,393 | -953 | -4,142 | -1,100 | -965 | -17,854 | -1,254 | -5,933 | 732 | -3,574 | 2,766 | -1,547 |
Income Before Tax
| 3,877 | 1,938 | -906 | -3,044 | 3,599 | 4,679 | 1,613 | 1,669 | 2,132 | -291 | 1,988 | 2,532 | -14,669 | 1,838 | -7,016 | 1,134 | 174 | 7,904 | 5,176 |
Income Before Tax Ratio
| 0.034 | 0.018 | -0.009 | -0.014 | 0.013 | 0.017 | 0.006 | 0.006 | 0.008 | -0.001 | 0.007 | 0.009 | -0.05 | 0.006 | -0.023 | 0.004 | 0.001 | 0.024 | 0.016 |
Income Tax Expense
| 1,099 | 45 | -131 | 1,905 | 374 | -174 | 151 | -45 | 1,054 | 1,707 | 956 | -69 | -1,441 | 14 | 2,351 | 852 | -327 | 3,892 | 2,374 |
Net Income
| 2,777 | 1,893 | -775 | -4,949 | 3,225 | 4,853 | 1,462 | 1,715 | 1,054 | -2,051 | 969 | 2,570 | -13,266 | 1,796 | -9,330 | 263 | 454 | 3,939 | 2,743 |
Net Income Ratio
| 0.024 | 0.018 | -0.008 | -0.023 | 0.011 | 0.017 | 0.005 | 0.006 | 0.004 | -0.007 | 0.003 | 0.009 | -0.046 | 0.006 | -0.03 | 0.001 | 0.002 | 0.012 | 0.008 |
EPS
| 69.42 | 47.37 | -19.19 | -122.57 | 79.87 | 120.19 | 36.21 | 42.49 | 26.1 | -50.79 | 24 | 63.7 | -417.33 | 65.3 | -339.37 | 10 | 17.3 | 149.9 | 104.2 |
EPS Diluted
| 69.42 | 47.37 | -19.19 | -122.57 | 79.87 | 120.19 | 36.21 | 42.49 | 26.1 | -50.79 | 24 | 63.7 | -417.33 | 65.3 | -339.37 | 10 | 17.3 | 149.9 | 104.2 |
EBITDA
| 8,498 | 8,145 | 5,794 | 4,904 | 10,875 | 11,334 | 10,353 | 8,953 | 9,087 | 9,484 | 10,178 | 10,100 | 10,057 | 10,384 | 6,644 | 6,668 | 8,673 | 9,884 | 11,486 |
EBITDA Ratio
| 0.075 | 0.076 | 0.059 | 0.022 | 0.038 | 0.04 | 0.037 | 0.034 | 0.034 | 0.034 | 0.037 | 0.037 | 0.035 | 0.035 | 0.022 | 0.024 | 0.029 | 0.03 | 0.036 |