Keihanshin Building Co., Ltd.
TSE:8818.T
1510 (JPY) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,932.225 | 4,769 | 4,655.652 | 4,793.523 | 4,898.714 | 4,962.812 | 4,806.073 | 4,742.878 | 4,755.915 | 4,574.282 | 4,492.372 | 4,499.313 | 4,506.25 | 4,317.833 | 3,852.782 | 3,826.32 | 3,872.881 | 3,781.977 | 3,853.854 | 3,770.06 | 3,862.459 | 3,832.702 | 3,896.96 | 3,710.358 | 3,696.965 | 3,690.816 | 3,726.161 | 3,770.137 | 3,704.861 | 3,598.763 | 3,631.283 | 3,557.755 | 3,605.303 | 3,586.35 | 3,709.326 | 3,692.154 | 3,726.64 | 3,802.347 | 3,748.37 | 3,763.972 | 3,680.878 | 3,659.477 | 3,402.183 | 3,460.397 | 3,686.918 | 3,481.6 | 3,410.441 | 3,389.744 | 3,509.468 | 3,369.656 | 3,378.232 | 3,337.162 | 3,295.504 | 3,280.25 | 3,286.487 | 3,324.694 | 3,298.082 | 3,224.045 | 3,245.842 | 3,050.265 | 3,011.202 | 3,180.712 | 2,848.663 | 4,433.696 |
| Cost of Revenue
| 3,066.337 | 2,887 | 3,301.672 | 2,963.256 | 3,010.336 | 3,152.307 | 3,259.711 | 3,085.061 | 2,740.179 | 2,710.022 | 2,721.664 | 2,717.175 | 2,618.601 | 3,093.843 | 2,263.898 | 2,265.14 | 2,039.547 | 1,922.427 | 2,266.615 | 2,060.816 | 2,150.483 | 2,009.899 | 2,112.37 | 2,085.991 | 2,094.795 | 1,931.527 | 2,043.813 | 2,181.596 | 2,020.294 | 1,988.08 | 2,134.925 | 1,994.754 | 2,044.977 | 1,946.558 | 2,178.516 | 2,107.727 | 2,246.582 | 2,140.96 | 2,219.249 | 2,225.046 | 2,214.192 | 2,197.292 | 2,091.229 | 2,121.475 | 2,382.457 | 2,025.918 | 2,150.805 | 1,967.185 | 2,097.848 | 1,956.212 | 2,200.343 | 2,022.195 | 1,928.116 | 1,886.261 | 1,893.212 | 1,886.246 | 1,821.611 | 1,706.644 | 1,675.919 | 1,639.621 | 1,817.315 | 1,896.896 | 1,702.4 | 2,985.624 |
| Gross Profit
| 1,865.888 | 1,882 | 1,353.98 | 1,830.267 | 1,888.378 | 1,810.505 | 1,546.362 | 1,657.817 | 2,015.736 | 1,864.26 | 1,770.708 | 1,782.138 | 1,887.649 | 1,223.99 | 1,588.884 | 1,561.18 | 1,833.334 | 1,859.55 | 1,587.239 | 1,709.244 | 1,711.976 | 1,822.803 | 1,784.59 | 1,624.367 | 1,602.17 | 1,759.289 | 1,682.348 | 1,588.541 | 1,684.567 | 1,610.683 | 1,496.358 | 1,563.001 | 1,560.326 | 1,639.792 | 1,530.81 | 1,584.427 | 1,480.058 | 1,661.387 | 1,529.121 | 1,538.926 | 1,466.686 | 1,462.185 | 1,310.954 | 1,338.922 | 1,304.461 | 1,455.682 | 1,259.636 | 1,422.559 | 1,411.62 | 1,413.444 | 1,177.889 | 1,314.967 | 1,367.388 | 1,393.989 | 1,393.275 | 1,438.448 | 1,476.471 | 1,517.401 | 1,569.923 | 1,410.644 | 1,193.887 | 1,283.816 | 1,146.263 | 1,448.072 |
| Gross Profit Ratio
| 0.378 | 0.395 | 0.291 | 0.382 | 0.385 | 0.365 | 0.322 | 0.35 | 0.424 | 0.408 | 0.394 | 0.396 | 0.419 | 0.283 | 0.412 | 0.408 | 0.473 | 0.492 | 0.412 | 0.453 | 0.443 | 0.476 | 0.458 | 0.438 | 0.433 | 0.477 | 0.451 | 0.421 | 0.455 | 0.448 | 0.412 | 0.439 | 0.433 | 0.457 | 0.413 | 0.429 | 0.397 | 0.437 | 0.408 | 0.409 | 0.398 | 0.4 | 0.385 | 0.387 | 0.354 | 0.418 | 0.369 | 0.42 | 0.402 | 0.419 | 0.349 | 0.394 | 0.415 | 0.425 | 0.424 | 0.433 | 0.448 | 0.471 | 0.484 | 0.462 | 0.396 | 0.404 | 0.402 | 0.327 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 180 | 0 | 0 | 0 | 190 | 0 | 0 | 0 | 183 | 0 | 0 | 0 | 188 | 0 | 0 | 0 | 204 | 0 | 0 | 0 | 196 | 0 | 0 | 0 | 205 | 0 | 0 | 0 | 185 | 0 | 0 | 0 | 171 | 0 | 0 | 0 | 168 | 0 | 0 | 0 | 182 | 0 | 0 | 0 | 158 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 89 | 0 | 0 | 0 | 146 | 0 | 0 | 0 | 31 | 0 | 0 | 0 | -21 | 0 | 0 | 0 | -18 | 0 | 0 | 0 | -33 | 0 | 0 | 0 | -51 | 0 | 0 | 0 | -28 | 0 | 0 | 0 | -5 | 0 | 0 | 0 | 113 | 0 | 0 | 0 | 58 | 0 | 0 | 0 | 69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 457 | 269 | 480 | 452 | 411 | 336 | 382 | 404 | 403 | 214 | 366 | 387 | 363 | 167 | 407 | 358 | 348 | 186 | 336 | 363 | 343 | 163 | 326 | 322 | 324 | 154 | 305 | 312 | 317 | 157 | 298 | 317 | 347 | 166 | 267 | 307 | 270 | 281 | 235 | 280 | 234 | 240 | 223 | 255 | 228 | 227 | 206 | 229 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -528.065 | -457.218 | 0.004 | -29.735 | -1.53 | -2.222 | -150.876 | 10.439 | -1.496 | -0.602 | -2.397 | -0.232 | -1.93 | -2.799 | -0.727 | -0.614 | 0.554 | 0.466 | -3.905 | -1.103 | -0.309 | -0.28 | -1.909 | 10.948 | 0.207 | 0.307 | -261.385 | 115.355 | 4.948 | 143.231 | -29.035 | 105.055 | 13.856 | 126.131 | -25.974 | 100.022 | 0.295 | 122.158 | 3.519 | 81.086 | -15.05 | 82.478 | 17.224 | 54.882 | -44.269 | 71.734 | 39.775 | 39.83 | -12.64 | 61.262 | 52.221 | 46.71 | -101.966 | 85.614 | -12.504 | 42.888 | -12.146 | 290.833 | -13.517 | 35.48 | 1.426 | 67.482 | 0.255 | 51.938 |
| Operating Expenses
| -528.065 | 457 | 456.003 | 480.009 | 452.718 | 411.121 | 518.824 | 382.746 | 403.703 | 403.473 | 422.81 | 366.335 | 387.067 | 363.436 | 433.73 | 406.828 | 358.031 | 348.84 | 374.334 | 336.496 | 362.404 | 343.647 | 346.479 | 325.681 | 322.656 | 324.004 | 333.592 | 305.043 | 311.724 | 317.453 | 327.822 | 297.452 | 316.986 | 347.927 | 294.289 | 266.907 | 307.269 | 270.207 | 280.965 | 234.446 | 279.884 | 234.828 | 240.072 | 222.58 | 254.894 | 228.846 | 226.608 | 205.844 | 229.445 | 210.48 | 214.002 | 220.029 | 225.639 | 189.677 | 214.929 | 188.7 | 222.512 | 201.552 | 189.373 | 172.96 | 198.441 | 175.08 | 199.899 | 166.089 |
| Operating Income
| 1,337.823 | 1,425 | 897.977 | 1,350.256 | 1,435.662 | 1,399.382 | 1,027.537 | 1,275.071 | 1,612.033 | 1,460.786 | 1,347.898 | 1,415.803 | 1,500.581 | 860.554 | 1,155.155 | 1,154.351 | 1,475.302 | 1,510.71 | 1,212.905 | 1,372.749 | 1,349.571 | 1,479.155 | 1,438.11 | 1,298.687 | 1,279.514 | 1,435.284 | 1,348.755 | 1,283.499 | 1,372.843 | 1,293.229 | 1,168.536 | 1,265.549 | 1,243.339 | 1,291.865 | 1,236.522 | 1,317.52 | 1,172.789 | 1,391.179 | 1,248.156 | 1,304.481 | 1,186.801 | 1,227.356 | 1,070.881 | 1,116.341 | 1,049.568 | 1,226.835 | 1,033.028 | 1,216.715 | 1,182.174 | 1,202.964 | 963.887 | 1,094.938 | 1,141.749 | 1,204.311 | 1,178.346 | 1,249.746 | 1,253.959 | 1,315.848 | 1,380.551 | 1,237.684 | 995.445 | 1,108.735 | 946.364 | 1,281.982 |
| Operating Income Ratio
| 0.271 | 0.299 | 0.193 | 0.282 | 0.293 | 0.282 | 0.214 | 0.269 | 0.339 | 0.319 | 0.3 | 0.315 | 0.333 | 0.199 | 0.3 | 0.302 | 0.381 | 0.399 | 0.315 | 0.364 | 0.349 | 0.386 | 0.369 | 0.35 | 0.346 | 0.389 | 0.362 | 0.34 | 0.371 | 0.359 | 0.322 | 0.356 | 0.345 | 0.36 | 0.333 | 0.357 | 0.315 | 0.366 | 0.333 | 0.347 | 0.322 | 0.335 | 0.315 | 0.323 | 0.285 | 0.352 | 0.303 | 0.359 | 0.337 | 0.357 | 0.285 | 0.328 | 0.346 | 0.367 | 0.359 | 0.376 | 0.38 | 0.408 | 0.425 | 0.406 | 0.331 | 0.349 | 0.332 | 0.289 |
| Total Other Income Expenses Net
| -116.909 | 96 | -84.877 | -51.493 | 97.246 | 432 | -235.745 | -4.408 | -140.644 | 1,023 | 1,157 | 1,237 | -97 | 4.465 | 4,985.749 | 893.651 | -113.201 | 844.286 | -216.68 | -80.372 | 640.343 | -15.685 | -72.2 | -18.462 | 121.587 | 300.271 | -99.519 | 113.523 | -183.476 | 33.693 | -99.724 | -3.196 | -128.238 | 8.822 | -220.87 | -25.972 | 1,052.044 | -50.692 | -136.468 | -94.823 | -240.178 | -109.066 | -212.404 | -49.091 | -269.025 | -87.051 | -136.363 | 139.581 | -265.122 | -603.444 | -92.793 | -295.743 | -504.07 | -281.651 | -1,150.839 | -222.986 | -378.116 | -192.48 | -166.545 | -231.101 | -692.014 | -491.105 | -585.486 | -1,066.804 |
| Income Before Tax
| 1,220.914 | 1,521 | 813.1 | 1,298.763 | 1,532.908 | 1,832.089 | 791.792 | 1,270.663 | 1,471.389 | 2,485.671 | 2,505.136 | 2,651.123 | 1,405.64 | 865.019 | 6,140.903 | 2,048.003 | 1,362.101 | 2,354.996 | 996.225 | 1,292.377 | 1,989.915 | 1,463.47 | 1,365.911 | 1,280.225 | 1,401.1 | 1,735.556 | 1,249.237 | 1,397.021 | 1,189.367 | 1,326.923 | 1,068.812 | 1,262.353 | 1,115.102 | 1,300.687 | 1,015.651 | 1,291.548 | 2,224.833 | 1,340.488 | 1,111.688 | 1,209.657 | 946.624 | 1,118.291 | 858.478 | 1,067.251 | 780.542 | 1,139.785 | 896.665 | 1,356.296 | 917.053 | 599.52 | 871.094 | 799.195 | 637.679 | 922.661 | 27.507 | 1,026.762 | 875.843 | 1,123.369 | 1,214.005 | 1,006.583 | 303.432 | 617.631 | 360.878 | 215.179 |
| Income Before Tax Ratio
| 0.248 | 0.319 | 0.175 | 0.271 | 0.313 | 0.369 | 0.165 | 0.268 | 0.309 | 0.543 | 0.558 | 0.589 | 0.312 | 0.2 | 1.594 | 0.535 | 0.352 | 0.623 | 0.259 | 0.343 | 0.515 | 0.382 | 0.351 | 0.345 | 0.379 | 0.47 | 0.335 | 0.371 | 0.321 | 0.369 | 0.294 | 0.355 | 0.309 | 0.363 | 0.274 | 0.35 | 0.597 | 0.353 | 0.297 | 0.321 | 0.257 | 0.306 | 0.252 | 0.308 | 0.212 | 0.327 | 0.263 | 0.4 | 0.261 | 0.178 | 0.258 | 0.239 | 0.193 | 0.281 | 0.008 | 0.309 | 0.266 | 0.348 | 0.374 | 0.33 | 0.101 | 0.194 | 0.127 | 0.049 |
| Income Tax Expense
| 378.641 | 461 | 261.84 | 394.527 | 471.281 | 555.365 | 235.866 | 387.223 | 457.3 | 752.686 | 752.171 | 809.696 | 435.255 | 264.59 | 1,890.01 | 623.085 | 422.004 | 719.1 | 351.234 | 409.967 | 596.495 | 465.199 | 464.296 | 389.365 | 400.552 | 530.447 | 383.272 | 424.374 | 371.799 | 397.43 | 343.649 | 386.879 | 349.934 | 394.056 | 658.794 | 425.125 | 739.48 | 438.701 | 505.374 | 419.835 | 348.887 | 379.333 | 346.372 | 357.263 | 295.954 | 477.008 | 316.576 | 378.747 | 348.667 | 394.11 | 248.385 | 495.306 | 330.161 | 416.775 | 57.111 | 409.753 | 358.866 | 454.553 | 505.387 | 415.878 | 112.929 | 254.034 | 147.503 | 80.031 |
| Net Income
| 842.274 | 1,060 | 551.259 | 904.237 | 1,061.626 | 1,276.724 | 555.926 | 883.441 | 1,014.089 | 1,732.984 | 1,752.964 | 1,841.428 | 970.385 | 600.428 | 4,250.893 | 1,424.918 | 940.097 | 1,635.896 | 644.991 | 882.411 | 1,393.42 | 998.27 | 901.614 | 890.86 | 1,000.548 | 1,205.109 | 865.966 | 972.646 | 817.568 | 929.493 | 725.163 | 875.473 | 765.169 | 906.63 | 356.856 | 866.423 | 1,485.354 | 901.786 | 606.314 | 789.821 | 597.737 | 738.958 | 512.106 | 709.987 | 484.588 | 662.777 | 580.088 | 977.549 | 568.386 | 205.41 | 622.708 | 303.889 | 307.519 | 505.885 | -29.603 | 617.008 | 516.976 | 668.816 | 708.619 | 590.705 | 190.503 | 363.597 | 213.376 | 135.147 |
| Net Income Ratio
| 0.171 | 0.222 | 0.118 | 0.189 | 0.217 | 0.257 | 0.116 | 0.186 | 0.213 | 0.379 | 0.39 | 0.409 | 0.215 | 0.139 | 1.103 | 0.372 | 0.243 | 0.433 | 0.167 | 0.234 | 0.361 | 0.26 | 0.231 | 0.24 | 0.271 | 0.327 | 0.232 | 0.258 | 0.221 | 0.258 | 0.2 | 0.246 | 0.212 | 0.253 | 0.096 | 0.235 | 0.399 | 0.237 | 0.162 | 0.21 | 0.162 | 0.202 | 0.151 | 0.205 | 0.131 | 0.19 | 0.17 | 0.288 | 0.162 | 0.061 | 0.184 | 0.091 | 0.093 | 0.154 | -0.009 | 0.186 | 0.157 | 0.207 | 0.218 | 0.194 | 0.063 | 0.114 | 0.075 | 0.03 |
| EPS
| 17.2 | 21.66 | 11.27 | 18.48 | 21.7 | 26.07 | 11.35 | 18.04 | 20.46 | 34.55 | 34.95 | 36.54 | 19.21 | 11.72 | 82.99 | 27.82 | 18.09 | 31.48 | 12.41 | 16.98 | 26.45 | 18.95 | 17.11 | 16.91 | 18.59 | 22.39 | 16.09 | 18.07 | 15.17 | 17.25 | 13.46 | 16.24 | 14.18 | 16.8 | 6.61 | 16.05 | 27.52 | 16.71 | 11.23 | 14.63 | 11.07 | 13.69 | 9.49 | 13.15 | 10.77 | 14.74 | 12.9 | 21.74 | 12.64 | 4.57 | 13.85 | 6.76 | 6.84 | 11.25 | -0.66 | 13.72 | 11.49 | 14.87 | 15.76 | 13.13 | 4.23 | 8.08 | 4.74 | 3 |
| EPS Diluted
| 17.16 | 21.63 | 11.25 | 18.45 | 21.6 | 26.01 | 11.35 | 17.9 | 20.41 | 34.44 | 34.83 | 36.41 | 19.14 | 11.68 | 82.99 | 27.82 | 18.09 | 31.36 | 12.41 | 16.98 | 26.45 | 18.89 | 17.11 | 16.91 | 18.59 | 22.33 | 16.09 | 18.07 | 15.17 | 17.22 | 13.46 | 16.24 | 14.18 | 16.8 | 6.61 | 16.05 | 27.52 | 16.71 | 11.23 | 14.63 | 11.07 | 13.69 | 9.49 | 13.15 | 10.77 | 14.74 | 12.9 | 21.74 | 12.64 | 4.57 | 13.85 | 6.76 | 6.84 | 11.25 | -0.66 | 13.72 | 11.49 | 14.87 | 15.76 | 13.13 | 4.23 | 8.08 | 4.74 | 3 |
| EBITDA
| 2,323.749 | 2,419 | 1,894.319 | 1,446.833 | 1,443.76 | 1,545.18 | 885.436 | 1,395.699 | 1,617.376 | 1,601.598 | 1,352.025 | 1,530.044 | 1,505.17 | 992.241 | 1,160.398 | 1,247.709 | 1,481.247 | 1,663.898 | 1,215.144 | 1,466.602 | 1,354.757 | 1,639.159 | 1,442.583 | 1,371.151 | 1,251.583 | 1,581.32 | 1,354.591 | 1,398.888 | 1,313.956 | 1,436.563 | 1,172.883 | 1,370.845 | 1,224.36 | 1,418.598 | 1,241.901 | 1,418.591 | 1,174.232 | 1,482.783 | 1,251.85 | 1,385.717 | 1,172.45 | 1,311.092 | 1,058.417 | 1,172.314 | 1,006.042 | 1,299.511 | 1,018.531 | 1,256.75 | 1,169.691 | 1,272.498 | 952.862 | 1,142.896 | 1,039.874 | 1,290.045 | 1,751.56 | 1,880.67 | 1,828.917 | 2,201.867 | 1,948.532 | 1,821.062 | 1,480.863 | 1,637.365 | 1,382.107 | 1,334.504 |
| EBITDA Ratio
| 0.471 | 0.507 | 0.407 | 0.302 | 0.295 | 0.311 | 0.184 | 0.294 | 0.34 | 0.35 | 0.301 | 0.34 | 0.334 | 0.23 | 0.301 | 0.326 | 0.382 | 0.44 | 0.315 | 0.389 | 0.351 | 0.428 | 0.37 | 0.37 | 0.339 | 0.428 | 0.364 | 0.371 | 0.355 | 0.399 | 0.323 | 0.385 | 0.34 | 0.396 | 0.335 | 0.384 | 0.315 | 0.39 | 0.334 | 0.368 | 0.319 | 0.358 | 0.311 | 0.339 | 0.273 | 0.373 | 0.299 | 0.371 | 0.333 | 0.378 | 0.282 | 0.342 | 0.316 | 0.393 | 0.533 | 0.566 | 0.555 | 0.683 | 0.6 | 0.597 | 0.492 | 0.515 | 0.485 | 0.301 |