Keio Corporation (9008.T) - Income Statement

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9008.T
Financials

3608 (JPY) • At close September 13, 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	2003	2002	2001	2000	1999	1998
Revenue Numbers are in millions	408,694	347,133	299,872	315,439	433,669	447,508	434,697	418,996	416,254	408,039	407,985	396,860	390,472	391,172	403,247	420,150	429,190	430,198	438,254	433,071	427,722	419,920	422,835	421,653	422,828	435,362
Cost of Revenue Numbers are in millions	324,324	276,942	252,085	288,756	345,226	358,066	347,554	334,047	331,915	328,519	328,481	322,176	314,632	317,143	326,042	338,688	339,426	340,240	349,670	346,242	343,009	338,644	344,173	346,324	355,123	367,350
Gross Profit Numbers are in millions	84,370	70,191	47,787	26,683	88,443	89,442	87,143	84,949	84,339	79,520	79,504	74,684	75,840	74,029	77,205	81,462	89,764	89,958	88,584	86,829	84,713	81,276	78,662	75,329	67,705	68,012
Gross Profit Ratio Numbers are in millions	0.206	0.202	0.159	0.085	0.204	0.2	0.2	0.203	0.203	0.195	0.195	0.188	0.194	0.189	0.191	0.194	0.209	0.209	0.202	0.2	0.198	0.194	0.186	0.179	0.16	0.156
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	47,823	47,660	48,647	49,733	48,490	45,450	45,449	45,884	43,029	46,263
Selling & Marketing Expenses Numbers are in millions	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 Numbers are in millions	34,765	31,386	29,487	29,578	34,329	31,511	31,823	30,596	30,254	31,491	32,231	32,389	0	0	0	0	47,823	47,660	48,647	49,733	48,490	45,450	45,449	45,884	43,029	46,263
Other Expenses Numbers are in millions	-5,764	1,500	5,949	4,555	249	412	335	698	468	553	541	696	1,746	1,191	1,202	1,536	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	40,529	48,711	47,047	47,550	52,418	49,363	48,606	46,972	46,580	45,675	46,430	46,661	46,200	45,807	47,257	47,880	47,823	47,660	48,647	49,733	48,490	45,450	45,449	45,884	43,029	46,263
Operating Income Numbers are in millions	43,841	21,479	740	-20,866	36,024	40,078	38,537	37,976	37,758	33,845	33,073	28,022	29,640	28,222	29,948	33,582	41,941	42,298	39,937	37,096	36,223	35,826	33,213	29,445	24,676	21,749
Operating Income Ratio Numbers are in millions	0.107	0.062	0.002	-0.066	0.083	0.09	0.089	0.091	0.091	0.083	0.081	0.071	0.076	0.072	0.074	0.08	0.098	0.098	0.091	0.086	0.085	0.085	0.079	0.07	0.058	0.05
Total Other Income Expenses Net Numbers are in millions	-2,453	-473	13,585	-201	-7,606	61	-3,095	-6,661	-5,278	-7,097	-6,764	-4,530	-5,293	-7,353	-8,016	-6,328	-10,702	-5,595	-6,404	-5,108	-9,111	-9,279	-16,610	-23,659	-13,858	-8,398
Income Before Tax Numbers are in millions	41,388	21,008	14,324	-21,067	28,420	40,142	35,442	31,316	32,481	26,748	26,310	23,493	24,347	20,869	21,932	27,254	31,239	36,703	33,533	31,988	27,112	26,547	16,603	5,786	10,818	13,351
Income Before Tax Ratio Numbers are in millions	0.101	0.061	0.048	-0.067	0.066	0.09	0.082	0.075	0.078	0.066	0.064	0.059	0.062	0.053	0.054	0.065	0.073	0.085	0.077	0.074	0.063	0.063	0.039	0.014	0.026	0.031
Income Tax Expense Numbers are in millions	12,035	7,880	8,818	6,618	10,561	12,911	11,521	10,124	12,992	9,476	10,072	8,716	11,916	11,592	9,956	11,807	13,110	15,164	13,665	13,224	11,777	11,726	7,279	2,501	4,475	6,650
Net Income Numbers are in millions	29,243	13,114	5,585	-27,519	17,875	27,213	23,897	21,168	19,468	17,248	16,197	14,748	12,433	9,276	11,976	15,446	18,129	21,539	19,868	18,764	15,317	14,785	9,289	3,649	6,485	6,777
Net Income Ratio Numbers are in millions	0.072	0.038	0.019	-0.087	0.041	0.061	0.055	0.051	0.047	0.042	0.04	0.037	0.032	0.024	0.03	0.037	0.042	0.05	0.045	0.043	0.036	0.035	0.022	0.009	0.015	0.016
EPS Numbers are in millions	239.48	107.4	45.74	-225.38	146.39	222.87	195.71	173.35	159.45	141.25	132.6	120.7	101.75	75.9	98	126.2	146.8	174.35	159.45	149.55	120.65	114.8	72.25	28.4	49.35	51.15
EPS Diluted Numbers are in millions	239.48	107.4	45.74	-225.38	146.39	222.87	195.71	173.35	159.45	141.25	132.6	120.7	101.75	75.9	98	126.2	146.8	174.35	159.45	149.55	121.41	114.6	72.15	28.39	49.3	51.1
EBITDA Numbers are in millions	74,692	53,812	39,677	20,246	74,031	79,364	75,694	74,324	75,344	70,943	69,180	64,718	65,975	64,552	67,179	68,807	75,783	72,409	68,867	65,110	64,174	72,921	62,181	60,484	52,654	53,262
EBITDA Ratio Numbers are in millions	0.183	0.155	0.132	0.064	0.171	0.177	0.174	0.177	0.181	0.174	0.17	0.163	0.169	0.165	0.167	0.164	0.177	0.168	0.157	0.15	0.15	0.174	0.147	0.143	0.125	0.122

Keio Corporation

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