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Kyokuto Securities Co., Ltd.
TSE:8706.T
1503 (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 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 7,730 | 6,170 | 8,068 | 9,270 | 3,990 | 6,317 | 9,547 | 11,017 | 11,483 | 15,287 | 18,937 | 13,564 | 9,918 | 7,858 | 13,736 | 4,227 | 9,312 | 10,522 | 12,926 | 9,581 |
Cost of Revenue
| 137 | 141 | 138 | 153 | 157 | 170 | 189 | 199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 7,593 | 6,029 | 7,930 | 9,117 | 3,833 | 6,147 | 9,358 | 10,818 | 11,483 | 15,287 | 18,937 | 13,564 | 9,918 | 7,858 | 13,736 | 4,227 | 9,312 | 10,522 | 12,926 | 9,581 |
Gross Profit Ratio
| 0.982 | 0.977 | 0.983 | 0.983 | 0.961 | 0.973 | 0.98 | 0.982 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 0 | 0 | 0 |
General & Administrative Expenses
| 550 | 1,074 | 1,115 | 1,077 | 1,051 | 1,073 | 1,139 | 1,183 | 1,301 | 1,244 | 1,271 | 1,175 | 1,911 | 1,901 | 4,465 | 2,319 | 2,491 | 2,348 | 2,396 | 2,023 |
Selling & Marketing Expenses
| 3,157 | 539 | 554 | 522 | 513 | 518 | 554 | 621 | 705 | 685 | 675 | 660 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 3,707 | 1,074 | 1,115 | 1,077 | 1,051 | 1,073 | 1,139 | 1,183 | 1,301 | 1,244 | 1,271 | 1,175 | 1,911 | 1,901 | 4,465 | 2,319 | 2,491 | 2,348 | 2,396 | 2,023 |
Other Expenses
| -4,779 | -2 | -7 | -5 | -10 | 3,899 | 457 | 3,526 | -2,380 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| -4,779 | 4,583 | 5,132 | 4,929 | 4,879 | 4,972 | 5,112 | 6,008 | 6,786 | 6,948 | 6,515 | 5,052 | 5,200 | 5,084 | 7,874 | 5,732 | 6,075 | 5,916 | 6,517 | 5,247 |
Operating Income
| 2,951 | -312 | 1,301 | 3,914 | -1,192 | 1,447 | 4,361 | 6,068 | 4,906 | 8,441 | 12,517 | 8,244 | 4,491 | 2,673 | 6,167 | -1,016 | 3,168 | 4,186 | 6,251 | 4,086 |
Operating Income Ratio
| 0.382 | -0.051 | 0.161 | 0.422 | -0.299 | 0.229 | 0.457 | 0.551 | 0.427 | 0.552 | 0.661 | 0.608 | 0.453 | 0.34 | 0.449 | -0.24 | 0.34 | 0.398 | 0.484 | 0.426 |
Total Other Income Expenses Net
| -2,951 | 2,010 | 1,815 | 584 | 376 | 853 | 44 | 1,792 | 1,305 | 81 | -788 | -2 | -3 | 0 | -313 | -26 | -9 | 196 | 0 | 0 |
Income Before Tax
| 6,250 | 1,699 | 3,117 | 4,499 | -816 | 2,301 | 4,405 | 7,860 | 6,211 | 8,522 | 11,729 | 8,242 | 4,488 | 2,673 | 5,854 | -1,042 | 3,159 | 4,382 | 6,251 | 4,086 |
Income Before Tax Ratio
| 0.809 | 0.275 | 0.386 | 0.485 | -0.205 | 0.364 | 0.461 | 0.713 | 0.541 | 0.557 | 0.619 | 0.608 | 0.453 | 0.34 | 0.426 | -0.247 | 0.339 | 0.416 | 0.484 | 0.426 |
Income Tax Expense
| -4,341 | 530 | 999 | 1,397 | -256 | 603 | 1,296 | 1,380 | 2,039 | 2,782 | 4,521 | 3,074 | 1,989 | 1,030 | 2,361 | 431 | 1,402 | 926 | 2,590 | 1,264 |
Net Income
| 4,341 | 1,168 | 2,117 | 3,101 | -560 | 1,680 | 3,065 | 4,688 | 2,867 | 5,659 | 7,996 | 5,170 | 2,502 | 1,643 | 3,806 | -1,447 | 1,766 | 3,260 | 3,661 | 2,822 |
Net Income Ratio
| 0.562 | 0.189 | 0.262 | 0.335 | -0.14 | 0.266 | 0.321 | 0.426 | 0.25 | 0.37 | 0.422 | 0.381 | 0.252 | 0.209 | 0.277 | -0.342 | 0.19 | 0.31 | 0.283 | 0.295 |
EPS
| 136.08 | 36.61 | 66.36 | 97.21 | -17.55 | 52.66 | 96.08 | 146.98 | 89.87 | 177.41 | 250.67 | 162.06 | 78.43 | 51.51 | 119.34 | -45.31 | 962.81 | 100.15 | 110.33 | 90.31 |
EPS Diluted
| 136.08 | 36.61 | 66.36 | 97.21 | -17.55 | 52.66 | 96.08 | 146.98 | 89.87 | 177.41 | 250.67 | 162.06 | 78.43 | 51.51 | 119.34 | -45.31 | 54.3 | 98.35 | 108.34 | 90.31 |
EBITDA
| 7,292 | 2,010 | 1,815 | 584 | 888 | 836 | 4,473 | 6,229 | 5,238 | 8,918 | 12,746 | 8,339 | 4,586 | 2,768 | 6,257 | -910 | 3,273 | 4,286 | 6,334 | 4,161 |
EBITDA Ratio
| 0.943 | 0.326 | 0.225 | 0.063 | 0.223 | 0.132 | 0.469 | 0.565 | 0.456 | 0.583 | 0.673 | 0.615 | 0.462 | 0.352 | 0.456 | -0.215 | 0.351 | 0.407 | 0.49 | 0.434 |