Kawanishi Warehouse Co.,Ltd.
TSE:9322.T
1060 (JPY) • At close November 5, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 24,993.535 | 27,107.081 | 23,618.818 | 22,439.618 | 23,922.088 | 23,436.711 | 22,343.61 | 22,197.388 | 22,050.536 | 22,315.112 | 22,511.524 | 22,520.41 | 23,057.788 | 21,740.539 | 20,319.93 | 21,989.912 | 21,583.218 |
Cost of Revenue
| 21,249.08 | 23,568.439 | 20,553.091 | 19,745.602 | 21,050.007 | 20,561.035 | 19,623.123 | 19,679.894 | 19,839.594 | 20,254.157 | 20,396.354 | 20,454.813 | 20,996.165 | 19,865.14 | 18,846.501 | 19,974.582 | 19,765.66 |
Gross Profit
| 3,744.455 | 3,538.642 | 3,065.727 | 2,694.016 | 2,872.081 | 2,875.676 | 2,720.487 | 2,517.494 | 2,210.942 | 2,060.955 | 2,115.17 | 2,065.597 | 2,061.623 | 1,875.399 | 1,473.429 | 2,015.33 | 1,817.558 |
Gross Profit Ratio
| 0.15 | 0.131 | 0.13 | 0.12 | 0.12 | 0.123 | 0.122 | 0.113 | 0.1 | 0.092 | 0.094 | 0.092 | 0.089 | 0.086 | 0.073 | 0.092 | 0.084 |
Reseach & Development Expenses
| 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 | 91.074 | 66.947 | 64.661 | 63.129 | 61.833 | 65.973 | 60.585 | 67.636 | 69.431 | 103.228 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 2,508.654 | 2,445 | 2,158 | 2,102 | 2,198 | 2,085 | 2,007.611 | 91.074 | 66.947 | 64.661 | 63.129 | 61.833 | 65.973 | 60.585 | 67.636 | 69.431 | 103.228 |
Other Expenses
| -76.093 | 53.769 | 44.915 | 27.692 | 30.336 | 30.175 | 27.524 | 67.814 | 72.929 | 80.323 | 69.883 | 58.217 | 53.749 | 50.353 | 57.203 | 55.351 | 48.569 |
Operating Expenses
| 2,584.747 | 2,644.885 | 2,281.217 | 2,226.411 | 2,329.65 | 2,184.734 | 2,133.946 | 1,253.358 | 1,135.054 | 1,104.71 | 1,114.35 | 1,120.279 | 1,101.915 | 1,128.662 | 1,159.722 | 1,278.659 | 1,298.637 |
Operating Income
| 1,159.708 | 893.748 | 784.505 | 467.601 | 542.428 | 690.94 | 586.538 | 531.279 | 430.659 | 321.289 | 380.428 | 346.374 | 360.146 | 155.955 | -311.152 | 71.118 | -164.378 |
Operating Income Ratio
| 0.046 | 0.033 | 0.033 | 0.021 | 0.023 | 0.029 | 0.026 | 0.024 | 0.02 | 0.014 | 0.017 | 0.015 | 0.016 | 0.007 | -0.015 | 0.003 | -0.008 |
Total Other Income Expenses Net
| -58.011 | 1,382 | 67 | 369 | -80 | -175 | 121.426 | -690.454 | -635.88 | -1,295.447 | -549.149 | -579.534 | -669.303 | -560.945 | -660.018 | -630.536 | -1,271.086 |
Income Before Tax
| 1,101.697 | 2,277.431 | 852.562 | 837.585 | 462.937 | 516.588 | 707.967 | 573.682 | 440.008 | -339.202 | 451.671 | 365.784 | 290.405 | 185.792 | -346.311 | 106.135 | -752.165 |
Income Before Tax Ratio
| 0.044 | 0.084 | 0.036 | 0.037 | 0.019 | 0.022 | 0.032 | 0.026 | 0.02 | -0.015 | 0.02 | 0.016 | 0.013 | 0.009 | -0.017 | 0.005 | -0.035 |
Income Tax Expense
| 238.582 | 722.647 | 305.626 | 281.398 | 244.464 | 236.455 | 243.635 | 190.489 | 155.979 | -110.279 | 167.487 | 170.717 | 104.884 | 78.592 | 19.73 | 75.777 | -273.266 |
Net Income
| 796.773 | 1,492.424 | 523.152 | 542.238 | 244.178 | 328.912 | 487.408 | 370.278 | 273.851 | -246.374 | 265.951 | 180.315 | 170.505 | 96.032 | -377.302 | 16.061 | -491.032 |
Net Income Ratio
| 0.032 | 0.055 | 0.022 | 0.024 | 0.01 | 0.014 | 0.022 | 0.017 | 0.012 | -0.011 | 0.012 | 0.008 | 0.007 | 0.004 | -0.019 | 0.001 | -0.023 |
EPS
| 104.21 | 195.19 | 68.47 | 71.12 | 32.09 | 43.24 | 64.08 | 48.69 | 36.01 | -32.4 | 34.97 | 23.71 | 22.42 | 12.63 | -49.61 | 2.05 | -63.93 |
EPS Diluted
| 104.21 | 195.19 | 68.47 | 71.12 | 32.09 | 43.24 | 64.08 | 48.69 | 36.01 | -32.4 | 34.97 | 23.71 | 22.42 | 12.63 | -49.61 | 2.05 | -63.93 |
EBITDA
| 2,446.134 | 2,209.671 | 1,994.945 | 1,591.9 | 1,578.937 | 1,588.589 | 1,504.881 | 2,046.547 | 1,858.899 | 1,775.662 | 1,878.846 | 1,870.332 | 1,693.453 | 1,654.728 | 1,262.31 | 1,801.43 | 1,537.89 |
EBITDA Ratio
| 0.098 | 0.082 | 0.084 | 0.071 | 0.066 | 0.068 | 0.067 | 0.092 | 0.084 | 0.08 | 0.083 | 0.083 | 0.073 | 0.076 | 0.062 | 0.082 | 0.071 |