The Kosei Securities Co., Ltd.
TSE:8617.T
437 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,425 | 433 | 443 | 1,109 | 634 | 638 | 1,242 | 752 | 972 | 1,717 | 1,604 | 1,940 | 925 | 745 | 856 | 1,305 | 1,588 |
| Cost of Revenue
| 94 | 16 | 18 | 42 | 11 | 9 | 7 | 12 | 4 | 4 | 4 | 7 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 1,331 | 417 | 425 | 1,067 | 623 | 629 | 1,235 | 740 | 968 | 1,713 | 1,600 | 1,933 | 925 | 745 | 856 | 1,305 | 1,588 |
| Gross Profit Ratio
| 0.934 | 0.963 | 0.959 | 0.962 | 0.983 | 0.986 | 0.994 | 0.984 | 0.996 | 0.998 | 0.998 | 0.996 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | -0 | -0 | 0 | -0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 12 | 12 | 11 | 16 | 12 | 12 | 13 | 17 | 14 | 14 | 15 | 15 | 433 | 503 | 515 | 554 | 644 |
| Selling & Marketing Expenses
| 105 | 16 | 15 | 18 | 15 | 16 | 16 | 20 | 16 | 17 | 19 | 19 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 12 | 11 | 16 | 12 | 12 | 13 | 17 | 14 | 14 | 15 | 15 | 433 | 503 | 515 | 554 | 644 |
| Other Expenses
| 82 | 100 | 263 | 43 | 151 | 166 | 85 | 101 | 86 | -24 | 230 | 542 | 207 | 43 | -2 | 34 | -72 |
| Operating Expenses
| 1,008 | 910 | 897 | 932 | 945 | 998 | 961 | 960 | 1,001 | 939 | 960 | 1,054 | 1,063 | 1,270 | 1,245 | 1,481 | 1,489 |
| Operating Income
| 58 | -494 | -472 | 133 | -319 | -371 | 273 | -218 | -33 | 773 | 643 | 877 | -213 | -449 | -360 | -127 | 37 |
| Operating Income Ratio
| 0.041 | -1.141 | -1.065 | 0.12 | -0.503 | -0.582 | 0.22 | -0.29 | -0.034 | 0.45 | 0.401 | 0.452 | -0.23 | -0.603 | -0.421 | -0.097 | 0.023 |
| Total Other Income Expenses Net
| 9.45 | 97 | 259 | 61 | 154 | 225 | 85 | 102 | 87 | 358 | 231 | 721 | 283 | -32 | 398 | 200 | 107 |
| Income Before Tax
| 420 | -394 | -209 | 196 | -165 | -146 | 358 | -116 | 54 | 1,131 | 874 | 1,598 | 70 | -481 | 38 | 73 | 144 |
| Income Before Tax Ratio
| 0.295 | -0.91 | -0.472 | 0.177 | -0.26 | -0.229 | 0.288 | -0.154 | 0.056 | 0.659 | 0.545 | 0.824 | 0.076 | -0.646 | 0.044 | 0.056 | 0.091 |
| Income Tax Expense
| 362 | 3 | 3 | 33 | 3 | 3 | 99 | 3 | 3 | 347 | 296 | 449 | 3 | 3 | 3 | 3 | 3 |
| Net Income
| 377 | -397 | -212 | 162 | -169 | -149 | 258 | -119 | 50 | 783 | 578 | 1,149 | 67 | -484 | 35 | 70 | 141 |
| Net Income Ratio
| 0.265 | -0.917 | -0.479 | 0.146 | -0.267 | -0.234 | 0.208 | -0.158 | 0.051 | 0.456 | 0.36 | 0.592 | 0.072 | -0.65 | 0.041 | 0.054 | 0.089 |
| EPS
| 67,000,000 | -42.01 | -22.43 | 17.14 | -17.9 | -15.83 | 27.4 | -12.65 | 5.4 | 83.3 | 61.5 | 122.6 | 7.1 | -51.49 | 3.7 | 7.5 | 15 |
| EPS Diluted
| 377,000,000 | -42.01 | -22.43 | 17.14 | -17.9 | -15.83 | 27.4 | -12.65 | 5.4 | 83.3 | 61.5 | 122.6 | 7.1 | -51.49 | 3.7 | 7.5 | 15 |
| EBITDA
| 5 | -438 | -399 | 188 | -245 | -347 | 362 | -150 | 43 | 476 | 736 | 833 | -60 | -280 | -191 | 85 | 190 |
| EBITDA Ratio
| 0.004 | -1.012 | -0.901 | 0.17 | -0.386 | -0.544 | 0.291 | -0.199 | 0.044 | 0.277 | 0.459 | 0.429 | -0.065 | -0.376 | -0.223 | 0.065 | 0.12 |