Kadokawa Corporation
TSE:9468.T
3250 (JPY) • At close February 5, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 258,109 | 255,429 | 221,208 | 209,947 | 204,653 | 208,605 | 206,785 | 205,717 | 200,945 | 201,132 |
Cost of Revenue
| 171,496 | 164,573 | 145,621 | 136,256 | 139,793 | 151,590 | 152,795 | 145,676 | 141,144 | 145,364 |
Gross Profit
| 86,613 | 90,856 | 75,587 | 73,691 | 64,860 | 57,015 | 53,990 | 60,041 | 59,801 | 55,768 |
Gross Profit Ratio
| 0.336 | 0.356 | 0.342 | 0.351 | 0.317 | 0.273 | 0.261 | 0.292 | 0.298 | 0.277 |
Reseach & Development Expenses
| 0 | 288 | 170 | 606 | 299 | 171 | 150 | 302 | 425 | 348 |
General & Administrative Expenses
| 0 | 55,535 | 49,648 | 46,242 | 50,045 | 46,923 | 43,822 | 44,251 | 42,046 | 44,606 |
Selling & Marketing Expenses
| 0 | 9,390 | 7,419 | 13,710 | 6,699 | 7,355 | 6,883 | 7,094 | 8,197 | 8,302 |
SG&A
| 68,158 | 64,925 | 57,067 | 59,952 | 56,744 | 54,278 | 50,705 | 51,345 | 50,243 | 52,908 |
Other Expenses
| 1 | -1,324 | -463 | 300 | 69 | 201 | -461 | -869 | -103 | 0 |
Operating Expenses
| 68,159 | 64,925 | 57,067 | 60,065 | 56,772 | 54,307 | 50,845 | 51,621 | 50,676 | 29,176 |
Operating Income
| 18,455 | 25,931 | 18,519 | 13,625 | 8,087 | 2,707 | 3,144 | 8,419 | 9,124 | 2,782 |
Operating Income Ratio
| 0.072 | 0.102 | 0.084 | 0.065 | 0.04 | 0.013 | 0.015 | 0.041 | 0.045 | 0.014 |
Total Other Income Expenses Net
| 1,239 | -4,579 | 939 | 631 | 1,412 | -3,086 | 641 | -1,044 | 1,388 | 24,074 |
Income Before Tax
| 19,694 | 21,352 | 19,458 | 14,256 | 9,499 | -379 | 3,785 | 7,375 | 10,512 | 26,856 |
Income Before Tax Ratio
| 0.076 | 0.084 | 0.088 | 0.068 | 0.046 | -0.002 | 0.018 | 0.036 | 0.052 | 0.134 |
Income Tax Expense
| 6,671 | 6,153 | 4,396 | 4,745 | 1,457 | 3,709 | 2,720 | 1,634 | 3,558 | 1,344 |
Net Income
| 11,384 | 12,679 | 14,078 | 9,584 | 8,098 | -4,085 | 1,038 | 5,767 | 6,845 | 28,110 |
Net Income Ratio
| 0.044 | 0.05 | 0.064 | 0.046 | 0.04 | -0.02 | 0.005 | 0.028 | 0.034 | 0.14 |
EPS
| 83.42 | 90.91 | 105.96 | 77.41 | 65.06 | -31.96 | 7.76 | 42.52 | 49.56 | 476.36 |
EPS Diluted
| 83.4 | 90.89 | 105.95 | 77.41 | 65.06 | -31.96 | 7.76 | 42.52 | 49.56 | 476.36 |
EBITDA
| 25,374 | 32,059 | 24,622 | 18,155 | 12,948 | 6,265 | 9,427 | 13,897 | 14,021 | 7,662 |
EBITDA Ratio
| 0.098 | 0.128 | 0.119 | 0.09 | 0.068 | 0.051 | 0.048 | 0.062 | 0.073 | 0.038 |