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Kamigumi Co., Ltd.
TSE:9364.T
3342 (JPY) • At close September 6, 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
| 266,785 | 274,139 | 261,681 | 268,290 | 278,815 | 274,893 | 261,420 | 246,212 | 242,399 | 242,861 | 237,871 | 232,276 | 234,000 | 219,508 | 193,870 | 217,797 | 218,405 | 207,015 | 195,278 | 186,828 |
Cost of Revenue
| 215,773 | 222,787 | 213,736 | 225,064 | 235,056 | 233,065 | 221,429 | 207,051 | 203,821 | 204,615 | 200,790 | 195,395 | 195,683 | 183,163 | 160,916 | 181,927 | 181,246 | 171,148 | 161,798 | 155,022 |
Gross Profit
| 51,012 | 51,352 | 47,945 | 43,226 | 43,759 | 41,828 | 39,991 | 39,161 | 38,578 | 38,246 | 37,081 | 36,881 | 38,317 | 36,345 | 32,954 | 35,870 | 37,159 | 35,867 | 33,480 | 31,806 |
Gross Profit Ratio
| 0.191 | 0.187 | 0.183 | 0.161 | 0.157 | 0.152 | 0.153 | 0.159 | 0.159 | 0.157 | 0.156 | 0.159 | 0.164 | 0.166 | 0.17 | 0.165 | 0.17 | 0.173 | 0.171 | 0.17 |
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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 20,419 | 19,771 | 19,420 | 18,775 | 19,094 | 18,495 | 17,010 | 16,609 | 16,568 | 15,881 | 15,151 | 15,405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 569 | 457 | 459 | 515 | 263 | 413 | 570 | 511 | 433 | 344 | 578 | 559 | 866 | 978 | 798 | 1,322 | 1,293 | 1,213 | 1,160 | 1,054 |
Operating Expenses
| 20,419 | 19,771 | 19,420 | 18,775 | 19,079 | 18,495 | 17,010 | 16,609 | 16,566 | 15,881 | 15,151 | 15,405 | 15,077 | 14,672 | 14,085 | 14,812 | 14,631 | 14,706 | 14,290 | 14,089 |
Operating Income
| 30,593 | 31,580 | 28,524 | 24,449 | 24,679 | 23,332 | 22,980 | 22,550 | 22,010 | 22,364 | 21,929 | 21,475 | 23,240 | 21,673 | 18,869 | 21,058 | 22,528 | 21,161 | 19,190 | 17,717 |
Operating Income Ratio
| 0.115 | 0.115 | 0.109 | 0.091 | 0.089 | 0.085 | 0.088 | 0.092 | 0.091 | 0.092 | 0.092 | 0.092 | 0.099 | 0.099 | 0.097 | 0.097 | 0.103 | 0.102 | 0.098 | 0.095 |
Total Other Income Expenses Net
| 4,764 | 3,377 | 1,766 | 1,440 | 1,904 | 2,699 | 2,545 | 1,419 | 2,227 | 1,628 | 748 | 576 | 368 | 479 | 832 | 1,253 | 938 | 1,073 | 1,192 | 1,226 |
Income Before Tax
| 35,357 | 34,958 | 30,291 | 25,892 | 26,570 | 26,033 | 25,525 | 23,970 | 24,238 | 23,992 | 22,678 | 22,052 | 23,608 | 22,152 | 19,701 | 22,311 | 23,466 | 22,234 | 20,382 | 18,943 |
Income Before Tax Ratio
| 0.133 | 0.128 | 0.116 | 0.097 | 0.095 | 0.095 | 0.098 | 0.097 | 0.1 | 0.099 | 0.095 | 0.095 | 0.101 | 0.101 | 0.102 | 0.102 | 0.107 | 0.107 | 0.104 | 0.101 |
Income Tax Expense
| 10,444 | 10,335 | 9,564 | 7,937 | 8,092 | 7,593 | 7,616 | 7,583 | 8,214 | 9,025 | 7,405 | 8,802 | 10,512 | 9,296 | 8,446 | 9,363 | 9,845 | 9,201 | 8,430 | 7,809 |
Net Income
| 25,035 | 24,620 | 20,861 | 17,932 | 18,378 | 18,388 | 17,902 | 16,383 | 16,018 | 14,962 | 15,268 | 13,249 | 13,094 | 12,854 | 11,254 | 12,945 | 13,619 | 13,030 | 11,950 | 11,132 |
Net Income Ratio
| 0.094 | 0.09 | 0.08 | 0.067 | 0.066 | 0.067 | 0.068 | 0.067 | 0.066 | 0.062 | 0.064 | 0.057 | 0.056 | 0.059 | 0.058 | 0.059 | 0.062 | 0.063 | 0.061 | 0.06 |
EPS
| 232.97 | 220.69 | 180.14 | 152.97 | 155.06 | 152.19 | 146.62 | 131.06 | 126.46 | 116.3 | 118.44 | 102.78 | 101.58 | 98.12 | 84.96 | 95.5 | 99.58 | 95.26 | 86.68 | 80.66 |
EPS Diluted
| 232.97 | 220.69 | 180.14 | 152.97 | 155.06 | 152.19 | 146.62 | 131.06 | 126.46 | 116.3 | 118.44 | 102.78 | 101.58 | 98.12 | 84.96 | 95.5 | 99.58 | 95.26 | 86.68 | 80.66 |
EBITDA
| 44,244 | 48,671 | 42,188 | 37,655 | 37,576 | 35,711 | 34,563 | 34,480 | 32,992 | 32,950 | 33,839 | 32,548 | 34,078 | 32,240 | 29,178 | 32,173 | 33,293 | 32,058 | 29,651 | 27,678 |
EBITDA Ratio
| 0.166 | 0.178 | 0.161 | 0.14 | 0.135 | 0.13 | 0.132 | 0.14 | 0.136 | 0.136 | 0.142 | 0.14 | 0.146 | 0.147 | 0.151 | 0.148 | 0.152 | 0.155 | 0.152 | 0.148 |