KATITAS CO., Ltd.
TSE:8919.T
1785 (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 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 126,718 | 121,341 | 101,269 | 97,735 | 89,978 | 81,356 | 69,202 | 61,829 | 39,337 | 27,445 | 33,383 |
| Cost of Revenue
| 98,904 | 94,485 | 76,621 | 75,545 | 69,962 | 62,802 | 53,272 | 48,716 | 29,204 | 20,684 | 25,356 |
| Gross Profit
| 27,814 | 26,856 | 24,648 | 22,190 | 20,016 | 18,554 | 15,930 | 13,113 | 10,133 | 6,761 | 8,027 |
| Gross Profit Ratio
| 0.219 | 0.221 | 0.243 | 0.227 | 0.222 | 0.228 | 0.23 | 0.212 | 0.258 | 0.246 | 0.24 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 14,245 | 10,349 | 9,340 | 8,841 | 8,018 | 7,689 | 7,639 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 896 | 839 | 783 | 688 | 718 | 728 | 773 | 0 | 0 | 0 | 0 |
| SG&A
| 15,141 | 11,188 | 10,123 | 9,529 | 8,736 | 8,417 | 8,412 | 8,091 | 6,331 | 0 | 0 |
| Other Expenses
| -15,141 | 12,795 | 11,519 | 10,845 | 9,894 | 9,448 | 8,555 | -28 | -6,331 | -137 | -174 |
| Operating Expenses
| 15,141 | 12,795 | 11,519 | 10,845 | 9,894 | 9,448 | 8,555 | 8,091 | 6,331 | 5,549 | 5,957 |
| Operating Income
| 12,673 | 14,060 | 13,127 | 11,343 | 10,121 | 9,104 | 7,374 | 5,020 | 3,802 | 1,210 | 2,069 |
| Operating Income Ratio
| 0.1 | 0.116 | 0.13 | 0.116 | 0.112 | 0.112 | 0.107 | 0.081 | 0.097 | 0.044 | 0.062 |
| Total Other Income Expenses Net
| -368 | -5,009 | -2,816 | -270 | -2,247 | -379 | -539 | 48 | -569 | -611 | -378 |
| Income Before Tax
| 12,305 | 9,051 | 10,311 | 11,073 | 7,874 | 8,725 | 6,835 | 5,069 | 3,233 | 601 | 1,692 |
| Income Before Tax Ratio
| 0.097 | 0.075 | 0.102 | 0.113 | 0.088 | 0.107 | 0.099 | 0.082 | 0.082 | 0.022 | 0.051 |
| Income Tax Expense
| 3,808 | 2,959 | 3,466 | 3,633 | 2,683 | 2,798 | 2,286 | 1,575 | 1,236 | 380 | 836 |
| Net Income
| 8,497 | 6,091 | 6,845 | 7,440 | 5,190 | 5,926 | 4,548 | 3,494 | 1,996 | 219 | 855 |
| Net Income Ratio
| 0.067 | 0.05 | 0.068 | 0.076 | 0.058 | 0.073 | 0.066 | 0.057 | 0.051 | 0.008 | 0.026 |
| EPS
| 109.22 | 78.65 | 88.7 | 96.84 | 67.97 | 78.8 | 61.91 | 47.97 | 25.21 | 5.3 | 20.63 |
| EPS Diluted
| 108.73 | 77.98 | 87.58 | 95.34 | 66.57 | 76.12 | 61.03 | 47.97 | 25.21 | 5.3 | 20.63 |
| EBITDA
| 12,724 | 14,249 | 13,088 | 11,567 | 10,327 | 9,196 | 7,232 | 5,260 | 3,863 | 1,171 | 1,983 |
| EBITDA Ratio
| 0.1 | 0.117 | 0.129 | 0.118 | 0.115 | 0.113 | 0.105 | 0.085 | 0.098 | 0.043 | 0.059 |