Keihan Holdings Co., Ltd. (9045.T)

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9045.T
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3021 (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
Revenue Numbers are in millions	302,147	260,070	258,118	253,419	317,103	326,159	322,276	302,917	300,188	294,906	289,203	279,156	265,629	259,511	254,761	260,766	261,952	267,273	263,009	246,329
Cost of Revenue Numbers are in millions	230,823	196,516	204,258	212,795	241,547	249,885	248,780	232,252	240,069	238,680	238,013	229,023	221,274	217,346	215,825	220,547	218,742	221,682	218,958	203,369
Gross Profit Numbers are in millions	71,324	63,554	53,860	40,624	75,556	76,274	73,496	70,665	60,119	56,226	51,190	50,133	44,355	42,165	38,936	40,219	43,210	45,591	44,051	42,960
Gross Profit Ratio Numbers are in millions	0.236	0.244	0.209	0.16	0.238	0.234	0.228	0.233	0.2	0.191	0.177	0.18	0.167	0.162	0.153	0.154	0.165	0.171	0.167	0.174
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
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
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
SG&A Numbers are in millions	32,277	30,290	28,304	29,520	32,713	31,884	31,682	28,487	25,237	23,557	23,079	23,590	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-5,142	1,163	4,456	2,776	-11	-118	-123	-101	-355	37	9	-138	482	753	761	1,378	1,082	1,179	-1,319	-1,524
Operating Expenses Numbers are in millions	37,419	43,061	40,452	41,889	44,432	42,558	42,037	38,320	28,594	26,788	26,104	26,843	26,194	25,895	25,169	25,531	25,771	24,362	25,438	24,801
Operating Income Numbers are in millions	33,905	20,491	13,408	-1,265	31,123	33,715	31,458	32,343	31,524	29,437	25,085	23,289	18,160	16,269	13,766	14,687	17,438	21,227	18,612	18,158
Operating Income Ratio Numbers are in millions	0.112	0.079	0.052	-0.005	0.098	0.103	0.098	0.107	0.105	0.1	0.087	0.083	0.068	0.063	0.054	0.056	0.067	0.079	0.071	0.074
Total Other Income Expenses Net Numbers are in millions	1,130	5,991	4,591	2,243	90	-1,669	2,225	-643	544	-2,798	-2,321	-4,456	-5,707	-4,982	-5,085	-2,974	-3,820	-5,926	-6,794	-8,475
Income Before Tax Numbers are in millions	35,035	26,485	18,000	977	31,214	32,048	33,684	31,702	32,069	26,640	22,765	18,834	12,454	11,288	8,682	11,714	13,619	15,303	11,819	9,684
Income Before Tax Ratio Numbers are in millions	0.116	0.102	0.07	0.004	0.098	0.098	0.105	0.105	0.107	0.09	0.079	0.067	0.047	0.043	0.034	0.045	0.052	0.057	0.045	0.039
Income Tax Expense Numbers are in millions	9,060	8,248	8,019	5,615	10,824	10,162	10,674	8,853	9,369	8,565	8,122	7,644	5,226	4,482	3,961	4,168	4,911	7,212	4,268	3,877
Net Income Numbers are in millions	24,890	17,621	9,589	-4,574	20,121	21,480	22,712	22,636	22,385	17,864	14,420	11,077	7,005	6,478	4,498	7,401	8,336	7,841	7,232	5,781
Net Income Ratio Numbers are in millions	0.082	0.068	0.037	-0.018	0.063	0.066	0.07	0.075	0.075	0.061	0.05	0.04	0.026	0.025	0.018	0.028	0.032	0.029	0.027	0.023
EPS Numbers are in millions	232.14	164.38	89.46	-42.67	187.72	200.39	211.87	211.01	199.75	158.9	128.25	98.5	62.3	57.6	39.95	65.7	73.95	69.5	63.95	51.1
EPS Diluted Numbers are in millions	232.08	164.33	89.44	-42.67	187.67	200.36	211.85	211	199.75	158.9	128.25	98.5	62.3	57.6	39.95	65.7	73.95	69.5	63.95	51.1
EBITDA Numbers are in millions	54,076	42,497	39,503	23,572	53,242	54,678	51,642	51,536	49,931	48,651	42,420	40,929	36,951	35,016	32,206	33,533	36,042	38,470	34,144	33,609
EBITDA Ratio Numbers are in millions	0.179	0.163	0.153	0.093	0.168	0.168	0.16	0.17	0.166	0.165	0.147	0.147	0.139	0.135	0.126	0.129	0.138	0.144	0.13	0.136

Keihan Holdings Co., Ltd.

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