Kintetsu Group Holdings Co.,Ltd. (9041.T)

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9041.T
Financials

2837 (JPY) • At close May 30, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	1,741,787	1,629,529	1,561,002	691,512	697,203	1,194,244	1,236,905	1,222,779	1,204,867	1,217,995	1,233,798	1,246,360	932,156	942,790	960,006	960,716	967,573	925,314	917,325	948,426	1,106,324
Cost of Revenue Numbers are in millions	1,420,778	1,316,813	1,305,987	572,943	632,332	987,254	1,013,353	1,002,074	986,128	999,979	1,036,231	1,050,674	791,692	807,499	820,400	817,037	815,436	775,511	760,688	791,307	944,378
Gross Profit Numbers are in millions	321,009	312,716	255,015	118,569	64,871	206,990	223,552	220,705	218,739	218,016	197,567	195,686	140,464	135,291	139,606	143,679	152,137	149,803	156,637	157,119	161,946
Gross Profit Ratio Numbers are in millions	0.184	0.192	0.163	0.171	0.093	0.173	0.181	0.18	0.182	0.179	0.16	0.157	0.151	0.144	0.145	0.15	0.157	0.162	0.171	0.166	0.146
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
General & Administrative 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
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
SG&A Numbers are in millions	236,609	225,286	187,869	114,704	126,986	157,609	155,772	156,060	153,910	153,279	141,141	141,063	93,011	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-899	-1,083	462	10,123	13,842	-1,678	-1,861	-2,271	-2,005	-2,528	-1,912	-2,042	-2,206	147	1,377	2,832	3,060	4,921	4,634	2,279	2,613
Operating Expenses Numbers are in millions	237,508	225,286	187,869	114,704	126,986	157,609	155,772	156,060	153,910	153,279	141,141	141,063	93,011	95,082	99,686	107,919	108,899	92,605	87,967	89,656	96,183
Operating Income Numbers are in millions	83,501	87,430	67,144	3,864	-62,115	49,380	67,779	64,643	64,828	64,736	56,425	54,623	47,452	40,209	39,919	35,758	43,237	57,197	68,669	67,461	65,762
Operating Income Ratio Numbers are in millions	0.048	0.054	0.043	0.006	-0.089	0.041	0.055	0.053	0.054	0.053	0.046	0.044	0.051	0.043	0.042	0.037	0.045	0.062	0.075	0.071	0.059
Total Other Income Expenses Net Numbers are in millions	-1,095	-10,354	39,740	48,274	-21,390	-13,305	-12,258	-14,149	-19,842	-15,652	-13,942	-15,527	-17,047	-29,090	-17,822	-21,311	-15,297	-23,608	-27,690	-38,122	-32,874
Income Before Tax Numbers are in millions	82,406	77,076	106,884	52,138	-83,505	36,075	55,521	50,494	44,986	49,084	42,483	39,096	30,405	11,119	22,097	14,447	27,940	33,589	40,979	29,339	32,888
Income Before Tax Ratio Numbers are in millions	0.047	0.047	0.068	0.075	-0.12	0.03	0.045	0.041	0.037	0.04	0.034	0.031	0.033	0.012	0.023	0.015	0.029	0.036	0.045	0.031	0.03
Income Tax Expense Numbers are in millions	27,707	23,814	15,364	9,134	-12,949	17,103	16,534	18,938	17,553	17,086	14,677	12,953	9,385	6,517	7,013	14,024	12,834	10,309	16,400	10,355	9,752
Net Income Numbers are in millions	46,716	48,073	88,779	42,755	-60,187	20,561	35,962	29,614	26,247	28,956	27,864	24,598	20,001	8,666	14,354	3,671	16,077	23,296	23,157	17,760	20,678
Net Income Ratio Numbers are in millions	0.027	0.03	0.057	0.062	-0.086	0.017	0.029	0.024	0.022	0.024	0.023	0.02	0.021	0.009	0.015	0.004	0.017	0.025	0.025	0.019	0.019
EPS Numbers are in millions	245.65	252.78	466.81	224.81	-316.62	108.16	189.17	155.75	138.02	152.3	146.6	135.2	117.4	50.9	84.3	21.6	90.2	137	136.4	104.8	122.1
EPS Diluted Numbers are in millions	245.65	252.78	466.81	224.81	-316.62	108.16	189.17	155.75	138.02	152.3	146.6	130.6	113.2	49.5	81.5	21.5	90.2	137	134.2	103.4	120.2
EBITDA Numbers are in millions	176,591	164,122	133,207	55,142	-20,852	103,328	120,006	117,210	118,138	117,886	109,688	106,436	97,236	80,878	93,061	85,607	93,642	97,252	73,766	90,767	104,162
EBITDA Ratio Numbers are in millions	0.101	0.101	0.085	0.08	-0.03	0.087	0.097	0.096	0.098	0.097	0.089	0.085	0.104	0.086	0.097	0.089	0.097	0.105	0.08	0.096	0.094

Kintetsu Group Holdings Co.,Ltd.

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