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Keikyu Corporation
TSE:9006.T
1171 (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
| 280,624 | 253,005 | 265,237 | 234,964 | 312,751 | 339,268 | 315,685 | 309,829 | 313,217 | 317,710 | 314,045 | 306,977 | 295,405 | 299,841 | 305,809 | 317,875 | 314,335 | 325,071 | 311,961 | 316,666 |
Cost of Revenue
| 211,224 | 203,397 | 223,935 | 217,096 | 244,326 | 259,649 | 251,064 | 236,690 | 264,617 | 257,618 | 252,937 | 253,328 | 242,579 | 246,504 | 250,402 | 255,715 | 253,071 | 260,071 | 250,582 | 257,550 |
Gross Profit
| 69,400 | 49,608 | 41,302 | 17,868 | 68,425 | 79,619 | 64,621 | 73,139 | 48,600 | 60,092 | 61,108 | 53,649 | 52,826 | 53,337 | 55,407 | 62,160 | 61,264 | 65,000 | 61,379 | 59,116 |
Gross Profit Ratio
| 0.247 | 0.196 | 0.156 | 0.076 | 0.219 | 0.235 | 0.205 | 0.236 | 0.155 | 0.189 | 0.195 | 0.175 | 0.179 | 0.178 | 0.181 | 0.196 | 0.195 | 0.2 | 0.197 | 0.187 |
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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 41,359 | 32,397 | 31,408 | 30,654 | 33,134 | 33,915 | 29,956 | 29,941 | 28,938 | 28,833 | 30,853 | 29,580 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 506 | 612 | 2,117 | 1,401 | -94 | 449 | 393 | 498 | 961 | 201 | 208 | 744 | 1,080 | 1,262 | 931 | 750 | 581 | -63 | -1,803 | -732 |
Operating Expenses
| 41,359 | 38,788 | 37,792 | 36,288 | 38,935 | 39,471 | 35,146 | 35,377 | 33,790 | 33,308 | 35,517 | 34,571 | 33,836 | 33,817 | 34,920 | 32,781 | 29,111 | 28,981 | 28,199 | 28,246 |
Operating Income
| 28,041 | 10,819 | 3,510 | -18,420 | 29,489 | 40,147 | 29,474 | 37,761 | 14,809 | 26,783 | 25,589 | 19,077 | 18,990 | 19,520 | 20,487 | 29,379 | 32,153 | 36,019 | 33,180 | 30,870 |
Operating Income Ratio
| 0.1 | 0.043 | 0.013 | -0.078 | 0.094 | 0.118 | 0.093 | 0.122 | 0.047 | 0.084 | 0.081 | 0.062 | 0.064 | 0.065 | 0.067 | 0.092 | 0.102 | 0.111 | 0.106 | 0.097 |
Total Other Income Expenses Net
| 91,238 | 11,530 | 16,847 | -14,616 | -5,640 | -9,362 | -4,680 | -215 | -13,542 | -8,449 | -8,610 | -4,463 | -7,830 | -10,190 | -5,394 | -12,788 | -8,343 | -13,821 | -13,723 | -12,859 |
Income Before Tax
| 119,279 | 22,352 | 20,357 | -33,037 | 23,850 | 30,786 | 24,795 | 37,547 | 1,268 | 18,335 | 16,981 | 14,615 | 11,160 | 9,330 | 15,093 | 16,591 | 23,810 | 22,198 | 19,457 | 18,011 |
Income Before Tax Ratio
| 0.425 | 0.088 | 0.077 | -0.141 | 0.076 | 0.091 | 0.079 | 0.121 | 0.004 | 0.058 | 0.054 | 0.048 | 0.038 | 0.031 | 0.049 | 0.052 | 0.076 | 0.068 | 0.062 | 0.057 |
Income Tax Expense
| 35,466 | 6,510 | 7,842 | -5,743 | 8,266 | 10,087 | 8,636 | 15,003 | 4,253 | 7,514 | 7,697 | 6,094 | 7,012 | 2,250 | 7,692 | 9,461 | 10,366 | 9,656 | 7,589 | 6,926 |
Net Income
| 83,750 | 15,817 | 12,529 | -27,211 | 15,650 | 20,714 | 16,155 | 22,514 | -3,011 | 10,775 | 9,257 | 8,492 | 4,119 | 7,044 | 7,364 | 7,101 | 13,408 | 12,530 | 11,630 | 10,925 |
Net Income Ratio
| 0.298 | 0.063 | 0.047 | -0.116 | 0.05 | 0.061 | 0.051 | 0.073 | -0.01 | 0.034 | 0.029 | 0.028 | 0.014 | 0.023 | 0.024 | 0.022 | 0.043 | 0.039 | 0.037 | 0.035 |
EPS
| 304.23 | 57.46 | 45.51 | -98.83 | 56.83 | 75.22 | 58.66 | 81.75 | -10.93 | 39.1 | 33.6 | 30.8 | 14.94 | 25.56 | 26.7 | 27.08 | 51.1 | 48.04 | 44.78 | 42.04 |
EPS Diluted
| 304.23 | 57.46 | 45.51 | -98.83 | 56.83 | 75.22 | 58.66 | 81.75 | -10.93 | 39.1 | 33.6 | 30.8 | 14.94 | 25.56 | 26.7 | 25.94 | 48.36 | 44.72 | 41.14 | 38.68 |
EBITDA
| 56,211 | 40,762 | 36,143 | 15,667 | 63,096 | 72,155 | 61,302 | 69,724 | 47,868 | 59,191 | 58,810 | 54,140 | 54,951 | 53,665 | 53,507 | 61,627 | 63,240 | 64,509 | 59,844 | 58,233 |
EBITDA Ratio
| 0.2 | 0.161 | 0.136 | 0.067 | 0.202 | 0.213 | 0.194 | 0.225 | 0.153 | 0.186 | 0.187 | 0.176 | 0.186 | 0.179 | 0.175 | 0.194 | 0.201 | 0.198 | 0.192 | 0.184 |