Kenedix Office Investment Corporation
TSE:8972.T
151800 (JPY) • At close June 2, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q2 | 2024 Q4 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 39,405.782 | 38,654.879 | 38,654.883 | 16,655.602 | 20,630.379 | 17,675.386 | 16,851.85 | 15,028.748 | 19,307.701 | 22,206.679 | 15,272.699 | 15,027.893 | 15,212.268 | 15,420.456 | 14,823.123 | 13,901.494 | 15,039.036 | 13,491.513 | 14,362.213 | 13,740.676 | 14,130.349 | 12,928.123 | 10,895.287 | 9,819.19 | 9,867.298 | 10,212.871 | 8,590.574 | 8,590.574 | 8,213.022 | 8,213.022 | 8,062.991 | 8,062.991 |
| Cost of Revenue
| 18,903.65 | 11,820.292 | 17,212.933 | 9,018.098 | 12,244.805 | 10,175.956 | 9,352.442 | 8,126.586 | 11,162.324 | 13,517.226 | 7,971.761 | 8,024.403 | 7,871.407 | 8,106.878 | 7,825.605 | 7,478.011 | 7,294.361 | 7,510.266 | 7,293.193 | 7,421.995 | 7,160.07 | 6,200.871 | 6,443.817 | 4,553.307 | 4,505.1 | 4,529.339 | 3,864.394 | 3,864.394 | 3,798.258 | 3,798.258 | 4,094.272 | 4,094.272 |
| Gross Profit
| 20,502.132 | 26,834.587 | 21,441.95 | 7,637.504 | 8,385.574 | 7,499.43 | 7,499.408 | 6,902.162 | 8,145.377 | 8,689.453 | 7,300.938 | 7,003.49 | 7,340.861 | 7,313.578 | 6,997.518 | 6,423.483 | 7,744.675 | 5,981.247 | 7,069.02 | 6,318.681 | 6,970.279 | 6,727.252 | 4,451.47 | 5,265.883 | 5,362.198 | 5,683.532 | 4,726.18 | 4,726.18 | 4,414.764 | 4,414.764 | 3,968.719 | 3,968.719 |
| Gross Profit Ratio
| 0.52 | 0.606 | 0.555 | 0.459 | 0.406 | 0.424 | 0.445 | 0.459 | 0.422 | 0.391 | 0.478 | 0.466 | 0.483 | 0.474 | 0.472 | 0.462 | 0.515 | 0.443 | 0.492 | 0.46 | 0.493 | 0.52 | 0.409 | 0.536 | 0.543 | 0.557 | 0.55 | 0.55 | 0.538 | 0.538 | 0.492 | 0.492 |
| 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 |
| General & Administrative Expenses
| 113.855 | 5,467.769 | 91.928 | 40.139 | 40.46 | 39.315 | 39.023 | 40.102 | 40.216 | 39.704 | 39.398 | 39.232 | 77.708 | 76.537 | 73.794 | 77.465 | 78.232 | 78.143 | 78.413 | 78.538 | 72.91 | 72.536 | 69.347 | 69.04 | 69.322 | 68.539 | 565.352 | 565.352 | 540.818 | 540.818 | 522.775 | 522.775 |
| Selling & Marketing 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 |
| SG&A
| 113.855 | 5,467.769 | 91.928 | 40.139 | 40.46 | 39.315 | 39.023 | 40.102 | 40.216 | 39.704 | 39.398 | 39.232 | 77.708 | 76.537 | 73.794 | 77.465 | 78.232 | 78.143 | 78.413 | 78.538 | 72.91 | 72.536 | 69.347 | 69.04 | 69.322 | 68.539 | 565.352 | 565.352 | 540.818 | 540.818 | 522.775 | 522.775 |
| Other Expenses
| 921.709 | 4,019.883 | 4,003.087 | -46.235 | -227.706 | -119.868 | -71.716 | 0 | 0 | 0 | 0 | -184.264 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -334.377 | -334.377 | -242.166 | -242.166 | -191.346 | -191.346 |
| Operating Expenses
| 1,035.564 | 9,487.652 | 4,095.015 | 203.584 | 189.366 | 164.889 | 166.548 | 146.638 | 259.63 | 170.534 | 153.924 | 184.264 | 324.711 | 336.775 | 313.363 | 957.878 | 2,101.735 | 431.147 | 1,253.346 | 689.652 | 771.583 | 2,036.691 | 518.317 | 1,378.209 | 1,309.517 | 1,571.791 | 658.562 | 658.562 | 627.756 | 627.756 | 630.447 | 630.447 |
| Operating Income
| 19,466.568 | 17,346.935 | 17,346.935 | 7,591.269 | 8,157.868 | 7,379.562 | 7,427.692 | 6,857.983 | 7,981.677 | 8,325.235 | 7,130.895 | 6,819.226 | 7,172.986 | 7,148.737 | 6,848.375 | 6,225.561 | 7,559.08 | 5,788.178 | 6,868.087 | 6,105.92 | 6,824.928 | 6,553.216 | 5,100.062 | 4,250.903 | 4,406.846 | 4,686.195 | 4,067.616 | 4,067.616 | 3,787.004 | 3,787.004 | 3,338.27 | 3,338.27 |
| Operating Income Ratio
| 0.494 | 0.472 | 0.449 | 0.456 | 0.395 | 0.418 | 0.441 | 0.456 | 0.413 | 0.375 | 0.467 | 0.454 | 0.472 | 0.464 | 0.462 | 0.448 | 0.503 | 0.429 | 0.478 | 0.444 | 0.483 | 0.507 | 0.468 | 0.433 | 0.447 | 0.459 | 0.473 | 0.473 | 0.461 | 0.461 | 0.414 | 0.414 |
| Total Other Income Expenses Net
| -2,458.013 | 15,041.267 | 15,041.266 | -1,018.582 | -949.066 | -927.123 | -929.745 | -946.871 | -964.136 | -1,013.889 | -1.825 | -2.301 | -993.069 | -1,039.61 | -1,018.427 | -1,067.274 | -2,807.311 | -1,185.056 | -1,285.563 | -1,374.624 | -1,713.214 | -1,458.041 | -1,396.261 | -1,417.922 | -1,403.444 | -1,674.961 | -1,384.739 | -1,384.739 | -1,198.792 | -1,198.792 | -1,068.981 | -1,068.981 |
| Income Before Tax
| 17,008.555 | 32,388.202 | 32,388.201 | 6,572.687 | 7,208.802 | 6,452.439 | 6,497.947 | 5,911.112 | 7,017.541 | 7,311.346 | 6,177.202 | 5,845.764 | 6,179.915 | 6,109.124 | 5,829.945 | 4,590.124 | 4,751.769 | 4,603.119 | 4,816.519 | 4,565.605 | 5,111.714 | 3,570.657 | 2,887.138 | 2,832.981 | 3,003.402 | 3,011.234 | 2,682.878 | 2,682.878 | 2,588.213 | 2,588.213 | 2,269.289 | 2,269.289 |
| Income Before Tax Ratio
| 0.432 | 0.633 | 0.838 | 0.395 | 0.349 | 0.365 | 0.386 | 0.393 | 0.363 | 0.329 | 0.404 | 0.389 | 0.406 | 0.396 | 0.393 | 0.33 | 0.316 | 0.341 | 0.335 | 0.332 | 0.362 | 0.276 | 0.265 | 0.289 | 0.304 | 0.295 | 0.312 | 0.312 | 0.315 | 0.315 | 0.281 | 0.281 |
| Income Tax Expense
| 0.605 | 0.633 | 0.633 | 1.35 | 3.014 | 1.343 | 1.237 | 1.188 | 1.29 | 1.126 | 1.328 | 1.263 | 1.238 | 1.238 | 1.098 | 1.131 | 1.248 | 1.363 | 1.264 | 1.263 | 1.322 | 1.215 | 1.265 | 1.505 | 1.327 | 1.439 | 1.472 | 1.472 | 0.969 | 0.969 | 1.013 | 1.013 |
| Net Income
| 17,007.95 | 32,387.568 | 32,387.568 | 6,571.336 | 7,205.788 | 6,451.096 | 6,496.709 | 5,909.924 | 7,016.251 | 7,310.219 | 6,175.873 | 5,844.5 | 6,178.677 | 6,107.886 | 5,828.847 | 4,588.993 | 4,750.521 | 4,601.756 | 4,815.255 | 4,564.342 | 5,110.392 | 3,569.442 | 2,885.873 | 2,831.476 | 3,002.075 | 3,009.795 | 2,681.406 | 2,681.406 | 2,587.243 | 2,587.243 | 2,268.275 | 2,268.275 |
| Net Income Ratio
| 0.432 | 0.633 | 0.838 | 0.395 | 0.349 | 0.365 | 0.386 | 0.393 | 0.363 | 0.329 | 0.404 | 0.389 | 0.406 | 0.396 | 0.393 | 0.33 | 0.316 | 0.341 | 0.335 | 0.332 | 0.362 | 0.276 | 0.265 | 0.288 | 0.304 | 0.295 | 0.312 | 0.312 | 0.315 | 0.315 | 0.281 | 0.281 |
| EPS
| 4,169.32 | 7,938.68 | 3,917.18 | 1,936.32 | 2,123.27 | 1,891.75 | 1,895.145 | 1,723.975 | 2,046.7 | 2,132.455 | 1,801.555 | 1,704.89 | 1,802.37 | 1,796.72 | 1,799.54 | 1,416.76 | 1,466.63 | 1,420.7 | 1,486.61 | 1,409.15 | 1,607.47 | 1,268.74 | 1,095.91 | 1,235.16 | 1,309.58 | 1,312.94 | 2,685.25 | 2,685.25 | 2,769.25 | 2,769.25 | 2,835.25 | 2,835.25 |
| EPS Diluted
| 4,169.32 | 7,938.68 | 3,917.18 | 1,936.32 | 2,123.27 | 1,891.75 | 1,895.145 | 1,723.975 | 2,046.7 | 2,132.455 | 1,801.555 | 1,704.89 | 1,802.37 | 1,796.72 | 1,799.54 | 1,416.76 | 1,466.63 | 1,420.7 | 1,486.61 | 1,409.15 | 1,607.47 | 1,268.74 | 1,095.91 | 1,235.16 | 1,309.58 | 1,312.94 | 2,685.25 | 2,685.25 | 2,769.25 | 2,769.25 | 2,835.25 | 2,835.25 |
| EBITDA
| 24,839.455 | 38,824.651 | 25,509.25 | 10,287.23 | 10,895.276 | 10,128.231 | 10,129.864 | 9,543.976 | 10,656.597 | 10,977.086 | 8,776.397 | 8,398.549 | 9,542.988 | 9,507.731 | 8,995.992 | 8,668.265 | 10,101.068 | 8,234.281 | 9,614.716 | 8,324.791 | 9,045.965 | 8,575.596 | 7,585.616 | 5,947.751 | 5,724.477 | 6,651.729 | 5,150.348 | 5,150.348 | 5,010.087 | 5,010.087 | 4,592.99 | 4,592.99 |
| EBITDA Ratio
| 0.63 | 0.816 | 0.66 | 0.618 | 0.528 | 0.573 | 0.601 | 0.635 | 0.552 | 0.494 | 0.575 | 0.559 | 0.627 | 0.617 | 0.607 | 0.624 | 0.672 | 0.61 | 0.669 | 0.606 | 0.64 | 0.663 | 0.696 | 0.606 | 0.58 | 0.651 | 0.6 | 0.6 | 0.61 | 0.61 | 0.57 | 0.57 |