Kanagawa Chuo Kotsu Co., Ltd.
TSE:9081.T
3410 (JPY) • At close November 8, 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
| 117,067 | 103,864 | 97,776 | 90,914 | 112,702 | 114,807 | 113,762 | 115,525 | 111,543 | 108,619 | 110,237 | 110,920 | 109,191 | 104,971 | 104,748 | 114,811 | 124,588 | 135,384.05 | 136,582.97 | 135,909.767 |
Cost of Revenue
| 96,835 | 85,921 | 83,896 | 83,379 | 92,482 | 93,257 | 92,368 | 94,167 | 90,453 | 87,718 | 89,832 | 90,003 | 88,967 | 85,816 | 84,703 | 93,941 | 101,911 | 110,403.369 | 110,679.345 | 110,394.975 |
Gross Profit
| 20,232 | 17,943 | 13,880 | 7,535 | 20,220 | 21,550 | 21,394 | 21,358 | 21,090 | 20,901 | 20,405 | 20,917 | 20,224 | 19,155 | 20,045 | 20,870 | 22,677 | 24,980.681 | 25,903.625 | 25,514.792 |
Gross Profit Ratio
| 0.173 | 0.173 | 0.142 | 0.083 | 0.179 | 0.188 | 0.188 | 0.185 | 0.189 | 0.192 | 0.185 | 0.189 | 0.185 | 0.182 | 0.191 | 0.182 | 0.182 | 0.185 | 0.19 | 0.188 |
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
| 4,888 | 4,595 | 4,471 | 4,472 | 5,145 | 5,193 | 5,350 | 5,332 | 5,102 | 4,999 | 5,011 | 5,191 | 5,329 | 5,105 | 5,024 | 5,475 | 5,482 | 5,204.436 | 5,526.497 | 4,927.781 |
Selling & Marketing Expenses
| 8,940 | 9,023 | 8,400 | 9,002 | 9,744 | 9,751 | 9,563 | 9,215 | 9,171 | 9,308 | 9,307 | 9,557 | 9,655 | 10,020 | 10,335 | 11,096 | 12,351 | 13,545.453 | 13,403.898 | 12,949.966 |
SG&A
| 12,714 | 13,618 | 12,871 | 13,474 | 14,889 | 14,944 | 14,913 | 14,547 | 14,273 | 14,307 | 14,318 | 14,748 | 14,984 | 15,125 | 15,359 | 16,571 | 17,833 | 18,749.889 | 18,930.395 | 17,877.747 |
Other Expenses
| 217 | 636 | 1,672 | 733 | 104 | 239 | 158 | 353 | 225 | 440 | 315 | 338 | 300 | 349 | 329 | 493 | 286 | 452.097 | 267.076 | 395.29 |
Operating Expenses
| 12,714 | 13,618 | 12,871 | 13,474 | 14,889 | 14,944 | 14,913 | 14,548 | 14,273 | 14,307 | 14,318 | 14,748 | 14,984 | 15,126 | 15,360 | 16,572 | 17,834 | 18,749.889 | 18,930.396 | 17,877.748 |
Operating Income
| 7,518 | 4,323 | 1,008 | -5,940 | 5,329 | 6,606 | 6,481 | 6,810 | 6,815 | 6,593 | 6,085 | 6,168 | 5,238 | 4,026 | 4,685 | 4,296 | 4,842 | 6,230.789 | 6,973.228 | 7,637.042 |
Operating Income Ratio
| 0.064 | 0.042 | 0.01 | -0.065 | 0.047 | 0.058 | 0.057 | 0.059 | 0.061 | 0.061 | 0.055 | 0.056 | 0.048 | 0.038 | 0.045 | 0.037 | 0.039 | 0.046 | 0.051 | 0.056 |
Total Other Income Expenses Net
| -2,509 | -1,398 | 1,839 | -798 | -806 | -255 | 61 | -728 | -1,077 | -93 | 57 | 8 | -1,244 | -1,315 | -1,712 | -1,282 | -1,856 | -1,633.35 | 805.666 | -10,321.722 |
Income Before Tax
| 5,009 | 2,928 | 2,849 | -6,735 | 4,526 | 6,354 | 6,542 | 6,082 | 5,738 | 6,500 | 6,142 | 6,176 | 3,994 | 2,711 | 2,973 | 3,014 | 2,986 | 4,597.439 | 7,778.894 | -2,684.68 |
Income Before Tax Ratio
| 0.043 | 0.028 | 0.029 | -0.074 | 0.04 | 0.055 | 0.058 | 0.053 | 0.051 | 0.06 | 0.056 | 0.056 | 0.037 | 0.026 | 0.028 | 0.026 | 0.024 | 0.034 | 0.057 | -0.02 |
Income Tax Expense
| 1,355 | 1,561 | 767 | 1,513 | 2,246 | 2,050 | 2,080 | 1,938 | 2,332 | 2,472 | 2,414 | 1,990 | 1,424 | 1,092 | 1,480 | 1,289 | 1,435 | 2,168.149 | 3,547.523 | -656.924 |
Net Income
| 3,262 | 1,149 | 1,838 | -8,516 | 2,044 | 4,089 | 4,236 | 3,977 | 3,131 | 3,723 | 3,497 | 3,798 | 2,408 | 1,445 | 1,437 | 1,674 | 1,421 | 2,267.11 | 3,514.127 | -2,187.67 |
Net Income Ratio
| 0.028 | 0.011 | 0.019 | -0.094 | 0.018 | 0.036 | 0.037 | 0.034 | 0.028 | 0.034 | 0.032 | 0.034 | 0.022 | 0.014 | 0.014 | 0.015 | 0.011 | 0.017 | 0.026 | -0.016 |
EPS
| 265.83 | 93.64 | 149.78 | -693.99 | 166.57 | 332.57 | 343.5 | 322.49 | 253.9 | 301.4 | 282.6 | 306.9 | 194.45 | 116.35 | 115.7 | 134.15 | 113.5 | 287.05 | 182.75 | -178.58 |
EPS Diluted
| 265.83 | 93.64 | 149.78 | -693.99 | 166.57 | 332.57 | 343.5 | 322.49 | 253.9 | 301.4 | 282.6 | 306.9 | 194.45 | 116.35 | 115.7 | 134.15 | 113.5 | 287.05 | 182.75 | -178.58 |
EBITDA
| 12,769 | 11,122 | 9,551 | 2,113 | 12,504 | 13,505 | 13,262 | 12,998 | 12,522 | 12,636 | 12,021 | 12,562 | 12,528 | 12,459 | 13,331 | 13,387 | 12,034 | 12,725.994 | 12,103.022 | 12,255.661 |
EBITDA Ratio
| 0.109 | 0.107 | 0.098 | 0.023 | 0.111 | 0.118 | 0.117 | 0.113 | 0.112 | 0.116 | 0.109 | 0.113 | 0.115 | 0.119 | 0.127 | 0.117 | 0.097 | 0.094 | 0.089 | 0.09 |