Kamigumi Co., Ltd. (9364.T) - Income Statement

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9364.T
Financials

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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 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	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Kamigumi Co., Ltd.

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TSE:9364.T