Kenedix Office Investment Corporation
TSE:8972.T
149700 (JPY) • At close October 17, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 37,285.981 | 32,157.466 | 31,329.872 | 31,987.168 | 30,240.16 | 30,243.575 | 28,940.527 | 27,853.722 | 27,871.022 | 23,823.407 | 19,686.485 | 19,303.523 | 17,181.148 | 16,426.043 | 16,125.982 |
Cost of Revenue
| 21,262.903 | 15,017.667 | 14,133.712 | 14,095.686 | 13,972.648 | 14,083.949 | 15,473.734 | 14,053.881 | 13,500.004 | 12,945.891 | 9,585.909 | 9,258.745 | 7,728.788 | 7,596.516 | 8,188.544 |
Gross Profit
| 16,023.078 | 17,139.799 | 17,196.16 | 17,891.482 | 16,267.512 | 16,159.626 | 13,466.793 | 13,799.841 | 14,371.018 | 10,877.516 | 10,100.576 | 10,044.778 | 9,452.36 | 8,829.527 | 7,937.438 |
Gross Profit Ratio
| 0.43 | 0.533 | 0.549 | 0.559 | 0.538 | 0.534 | 0.465 | 0.495 | 0.516 | 0.457 | 0.513 | 0.52 | 0.55 | 0.538 | 0.492 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 2,307.575 | 2,130.541 | 2,166.236 | 2,228.119 | 2,052.751 | 1,961.866 | 1,703.253 | 1,695.735 | 1,671.119 | 1,370.966 | 1,263.215 | 1,224.488 | 1,130.703 | 1,081.635 | 1,045.549 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 2,307.575 | 2,130.541 | 2,166.236 | 2,228.119 | 2,052.751 | 1,961.866 | 1,703.253 | 1,695.735 | 1,671.119 | 1,370.966 | 1,263.215 | 1,224.488 | 1,130.703 | 1,081.635 | 1,045.549 |
Other Expenses
| -273.941 | -27.512 | 181.096 | 188.894 | 213.379 | 200.653 | 204.22 | -54.431 | -71.786 | -27.706 | -25.811 | -889.91 | -668.754 | -484.332 | -382.691 |
Operating Expenses
| 273.941 | 2,332.548 | 2,347.332 | 2,417.013 | 2,266.13 | 2,162.519 | 1,907.473 | 1,909.582 | 1,893.583 | 1,565.416 | 1,458.138 | 1,441.745 | 1,317.123 | 1,255.512 | 1,260.893 |
Operating Income
| 15,749.137 | 14,807.249 | 14,848.824 | 15,474.466 | 14,001.38 | 13,997.106 | 11,559.315 | 11,890.256 | 12,477.429 | 9,312.096 | 8,642.437 | 8,603.027 | 8,135.232 | 7,574.008 | 6,676.539 |
Operating Income Ratio
| 0.422 | 0.46 | 0.474 | 0.484 | 0.463 | 0.463 | 0.399 | 0.427 | 0.448 | 0.391 | 0.439 | 0.446 | 0.473 | 0.461 | 0.414 |
Total Other Income Expenses Net
| -1,967.648 | -1,856.863 | -1,920.171 | -1,985.918 | -1,975.7 | -2,058.036 | -2,217.42 | -2,470.619 | -2,800.11 | -2,854.302 | -2,806.052 | -3,049.984 | -2,769.477 | -2,397.583 | -2,137.962 |
Income Before Tax
| 13,781.489 | 12,950.386 | 12,928.653 | 13,488.548 | 12,025.68 | 11,939.07 | 9,341.895 | 9,419.637 | 9,677.319 | 6,457.794 | 5,836.385 | 5,553.043 | 5,365.755 | 5,176.425 | 4,538.577 |
Income Before Tax Ratio
| 0.37 | 0.403 | 0.413 | 0.422 | 0.398 | 0.395 | 0.323 | 0.338 | 0.347 | 0.271 | 0.296 | 0.288 | 0.312 | 0.315 | 0.281 |
Income Tax Expense
| 4.364 | 2.58 | 2.478 | 2.454 | 2.501 | 2.336 | 2.379 | 2.626 | 2.584 | 2.479 | 2.833 | 2.964 | 2.943 | 1.937 | 2.026 |
Net Income
| 13,777.124 | 12,947.805 | 12,926.175 | 13,486.092 | 12,023.177 | 11,936.733 | 9,339.514 | 9,417.011 | 9,674.734 | 6,455.314 | 5,833.551 | 5,550.077 | 5,362.812 | 5,174.486 | 4,536.549 |
Net Income Ratio
| 0.369 | 0.403 | 0.413 | 0.422 | 0.398 | 0.395 | 0.323 | 0.338 | 0.347 | 0.271 | 0.296 | 0.288 | 0.312 | 0.315 | 0.281 |
EPS
| 8,119.19 | 7,573.79 | 7,541.35 | 7,868.01 | 7,014.53 | 14,384 | 11,533 | 11,629 | 12,059 | 9,481.45 | 10,178 | 9,684.31 | 10,741 | 11,077 | 11,341 |
EPS Diluted
| 8,119.19 | 7,573.79 | 7,541.35 | 7,868.01 | 7,014.53 | 14,384 | 11,533 | 11,628 | 12,059 | 9,458 | 10,178 | 9,684 | 10,741 | 11,077 | 11,341 |
EBITDA
| 21,182.506 | 19,696.92 | 19,664.71 | 20,140.878 | 18,488.439 | 18,309.655 | 15,681.635 | 15,860.916 | 16,261.806 | 12,461.294 | 11,292.651 | 10,915.738 | 10,322.085 | 10,020.174 | 9,185.979 |
EBITDA Ratio
| 0.568 | 0.613 | 0.628 | 0.63 | 0.611 | 0.605 | 0.542 | 0.569 | 0.583 | 0.523 | 0.574 | 0.565 | 0.601 | 0.61 | 0.57 |