
K's Holdings Corporation
TSE:8282.T
1402.5 (JPY) • At close May 8, 2025
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
| 718,369 | 737,320 | 747,219 | 792,542 | 708,222 | 689,125 | 679,132 | 658,150 | 644,181 | 637,194 | 701,198 | 637,497 | 726,015 | 770,947 | 648,628 | 574,188 | 567,776 | 431,118 | 399,791 |
Cost of Revenue
| 519,624 | 529,436 | 536,133 | 561,376 | 508,333 | 495,338 | 487,499 | 478,237 | 474,913 | 476,052 | 534,647 | 487,111 | 554,568 | 591,366 | 505,613 | 454,499 | 460,757 | 361,071 | 340,757 |
Gross Profit
| 198,745 | 207,884 | 211,086 | 231,166 | 199,889 | 193,787 | 191,633 | 179,913 | 169,268 | 161,142 | 166,551 | 150,386 | 171,447 | 179,581 | 143,015 | 119,689 | 107,019 | 70,047 | 59,034 |
Gross Profit Ratio
| 0.277 | 0.282 | 0.282 | 0.292 | 0.282 | 0.281 | 0.282 | 0.273 | 0.263 | 0.253 | 0.238 | 0.236 | 0.236 | 0.233 | 0.22 | 0.208 | 0.188 | 0.162 | 0.148 |
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
| 154,118 | 28,488 | 20,162 | 14,499 | 12,787 | 11,236 | 10,873 | 10,431 | 9,926 | 9,958 | 10,380 | 9,470 | 15,396 | 18,575 | 14,524 | 12,297 | 11,708 | 1,554 | 1,371 |
Selling & Marketing Expenses
| 10,871 | 11,280 | 10,466 | 9,858 | 13,834 | 14,744 | 15,241 | 14,056 | 14,064 | 14,131 | 14,330 | 14,373 | 16,313 | 14,189 | 12,906 | 12,349 | 11,925 | 8,434 | 6,928 |
SG&A
| 164,989 | 39,768 | 30,628 | 24,357 | 26,621 | 25,980 | 26,114 | 24,487 | 23,990 | 24,089 | 24,710 | 23,843 | 31,709 | 32,764 | 27,430 | 24,646 | 23,633 | 9,988 | 8,299 |
Other Expenses
| 15,032 | 5,764 | 5,245 | 5,704 | 4,888 | 6,493 | 6,430 | 6,538 | 6,727 | 8,350 | 8,522 | 7,869 | 8,497 | 8,830 | 7,661 | 7,823 | 9,751 | 7,880 | 7,417 |
Operating Expenses
| 180,021 | 178,036 | 169,406 | 179,679 | 167,163 | 161,232 | 161,030 | 154,482 | 147,622 | 142,728 | 143,102 | 134,008 | 106,144 | 105,391 | 92,072 | 81,442 | 74,453 | 44,149 | 38,719 |
Operating Income
| 18,724 | 30,129 | 41,755 | 51,737 | 32,989 | 32,722 | 30,764 | 25,613 | 21,744 | 18,539 | 23,638 | 16,498 | 65,303 | 74,190 | 50,943 | 38,247 | 32,566 | 25,898 | 20,315 |
Operating Income Ratio
| 0.026 | 0.041 | 0.056 | 0.065 | 0.047 | 0.047 | 0.045 | 0.039 | 0.034 | 0.029 | 0.034 | 0.026 | 0.09 | 0.096 | 0.079 | 0.067 | 0.057 | 0.06 | 0.051 |
Total Other Income Expenses Net
| -4,284 | 1,157 | 46 | 3,063 | -119 | 1,925 | 1,563 | 3,107 | 4,470 | 6,861 | 5,277 | 5,555 | -23,246 | -32,234 | -23,148 | -20,712 | -17,976 | -13,647 | -10,007 |
Income Before Tax
| 14,440 | 31,286 | 41,801 | 54,800 | 32,870 | 34,647 | 32,327 | 28,720 | 26,214 | 25,400 | 28,915 | 22,053 | 42,057 | 41,951 | 27,795 | 17,535 | 14,590 | 12,251 | 10,308 |
Income Before Tax Ratio
| 0.02 | 0.042 | 0.056 | 0.069 | 0.046 | 0.05 | 0.048 | 0.044 | 0.041 | 0.04 | 0.041 | 0.035 | 0.058 | 0.054 | 0.043 | 0.031 | 0.026 | 0.028 | 0.026 |
Income Tax Expense
| 7,060 | 10,165 | 13,254 | 16,065 | 11,344 | 10,839 | 9,621 | 8,566 | 9,904 | 10,369 | 11,406 | 8,774 | 18,287 | 18,529 | 11,835 | 7,265 | 5,847 | 5,098 | 4,554 |
Net Income
| 7,380 | 21,120 | 28,547 | 38,734 | 21,525 | 23,807 | 22,706 | 20,154 | 16,305 | 15,030 | 17,493 | 13,265 | 23,754 | 23,412 | 15,936 | 10,236 | 8,717 | 7,142 | 5,749 |
Net Income Ratio
| 0.01 | 0.029 | 0.038 | 0.049 | 0.03 | 0.035 | 0.033 | 0.031 | 0.025 | 0.024 | 0.025 | 0.021 | 0.033 | 0.03 | 0.025 | 0.018 | 0.015 | 0.017 | 0.014 |
EPS
| 41.64 | 110.16 | 141.7 | 182.66 | 96.22 | 103.12 | 96.62 | 100.28 | 81.16 | 72.85 | 82.87 | 62.4 | 109.32 | 104.99 | 83.92 | 54.53 | 36.83 | 33.78 | 33.74 |
EPS Diluted
| 41.58 | 110.01 | 141.42 | 182.11 | 96.01 | 101.26 | 96.62 | 85.73 | 69.01 | 68.71 | 82.07 | 62.27 | 107.92 | 104.52 | 83.45 | 54.53 | 36.66 | 33.4 | 33.36 |
EBITDA
| 30,068 | 45,062 | 56,104 | 65,989 | 46,974 | 47,092 | 45,778 | 40,808 | 36,217 | 32,016 | 36,447 | 35,559 | 55,278 | 54,325 | 39,741 | 26,462 | 21,673 | 16,193 | 14,497 |
EBITDA Ratio
| 0.042 | 0.061 | 0.075 | 0.083 | 0.066 | 0.068 | 0.067 | 0.062 | 0.056 | 0.05 | 0.052 | 0.056 | 0.076 | 0.07 | 0.061 | 0.046 | 0.038 | 0.038 | 0.036 |