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.

2023202220212020201920182017201620152014201320122011201020092008200720062005
Revenue 113,506107,84898,146218,351283,466282,700282,211266,477270,774279,904277,066270,744291,502295,763308,848280,640300,403324,564323,303
Cost of Revenue 63,31454,40849,856168,897217,726216,115216,420203,961206,796212,160211,612207,407223,802226,294236,331212,456227,306244,545242,007
Gross Profit 50,19253,44048,29049,45465,74066,58565,79162,51663,97867,74465,45463,33767,70069,46972,51768,18473,09780,01981,296
Gross Profit Ratio 0.4420.4960.4920.2260.2320.2360.2330.2350.2360.2420.2360.2340.2320.2350.2350.2430.2430.2470.251
Reseach & Development Expenses 0000000000000000000
General & Administrative Expenses 00042,70149,43549,44249,48247,86548,7250000000000
Selling & Marketing Expenses 0003,3985,9995,9355,9975,9096,3150000000000
SG&A 46,29746,12744,06746,09955,43455,37755,47953,77455,04057,71455,42453,2840000000
Other Expenses -1,0835311,033889280-145-233-13-65-38325-236-362-1427361,4151,007781506
Operating Expenses 47,38051,87349,68951,47561,21060,70060,90459,45460,89363,89262,36559,83964,51466,37673,59967,78169,34774,88074,572
Operating Income 2,8121,566-1,399-2,0204,5295,8844,8873,0623,0853,8513,0883,4973,1853,092-1,0834023,7485,1386,723
Operating Income Ratio 0.0250.015-0.014-0.0090.0160.0210.0170.0110.0110.0140.0110.0130.0110.01-0.0040.0010.0120.0160.021
Total Other Income Expenses Net 1,065371493-1,023-931-1,206-3,274-1,393-953-4,142-1,100-965-17,854-1,254-5,933732-3,5742,766-1,547
Income Before Tax 3,8771,938-906-3,0443,5994,6791,6131,6692,132-2911,9882,532-14,6691,838-7,0161,1341747,9045,176
Income Before Tax Ratio 0.0340.018-0.009-0.0140.0130.0170.0060.0060.008-0.0010.0070.009-0.050.006-0.0230.0040.0010.0240.016
Income Tax Expense 1,09945-1311,905374-174151-451,0541,707956-69-1,441142,351852-3273,8922,374
Net Income 2,7771,893-775-4,9493,2254,8531,4621,7151,054-2,0519692,570-13,2661,796-9,3302634543,9392,743
Net Income Ratio 0.0240.018-0.008-0.0230.0110.0170.0050.0060.004-0.0070.0030.009-0.0460.006-0.030.0010.0020.0120.008
EPS 69.4247.37-19.19-122.5779.87120.1936.2142.4926.1-50.792463.7-417.3365.3-339.371017.3149.9104.2
EPS Diluted 69.4247.37-19.19-122.5779.87120.1936.2142.4926.1-50.792463.7-417.3365.3-339.371017.3149.9104.2
EBITDA 8,4988,1455,7944,90410,87511,33410,3538,9539,0879,48410,17810,10010,05710,3846,6446,6688,6739,88411,486
EBITDA Ratio 0.0750.0760.0590.0220.0380.040.0370.0340.0340.0340.0370.0370.0350.0350.0220.0240.0290.030.036