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Kyoritsu Maintenance Co., Ltd.
TSE:9616.T
2272.5 (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
| 204,126 | 175,630 | 173,701 | 121,281 | 169,770 | 162,811 | 152,021 | 135,828 | 135,053 | 110,212 | 105,216 | 99,472 | 91,170 | 84,983 | 84,513 | 82,303 | 75,606 | 66,287 | 63,084.819 | 58,014.04 |
Cost of Revenue
| 155,683 | 142,871 | 151,659 | 111,293 | 135,554 | 125,229 | 118,214 | 105,255 | 107,189 | 86,874 | 83,692 | 79,562 | 73,307 | 69,575 | 70,556 | 66,795 | 61,422 | 54,044 | 51,301.002 | 47,119.098 |
Gross Profit
| 48,443 | 32,759 | 22,042 | 9,988 | 34,216 | 37,582 | 33,807 | 30,573 | 27,864 | 23,338 | 21,524 | 19,910 | 17,863 | 15,408 | 13,957 | 15,508 | 14,184 | 12,243 | 11,783.817 | 10,894.942 |
Gross Profit Ratio
| 0.237 | 0.187 | 0.127 | 0.082 | 0.202 | 0.231 | 0.222 | 0.225 | 0.206 | 0.212 | 0.205 | 0.2 | 0.196 | 0.181 | 0.165 | 0.188 | 0.188 | 0.185 | 0.187 | 0.188 |
Reseach & Development Expenses
| 391 | 364 | 339 | 300 | 270 | 285 | 268 | 225 | 200 | 185 | 154 | 130 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 17,237 | 12,339 | 8,652 | 6,746 | 10,573 | 9,926 | 8,670 | 7,326 | 6,318 | 5,598 | 4,927 | 4,361 | 4,081 | 3,717 | 3,429 | 3,432 | 3,130 | 2,465 | 1,823.952 | 1,025.068 |
Selling & Marketing Expenses
| 2,540 | 2,280 | 1,916 | 1,822 | 2,126 | 2,087 | 1,912 | 2,011 | 2,225 | 1,852 | 1,798 | 1,752 | 1,446 | 1,227 | 1,431 | 1,337 | 1,322 | 1,066 | 955.32 | 914.667 |
SG&A
| 31,343 | 14,619 | 10,568 | 8,568 | 12,699 | 12,013 | 10,582 | 9,337 | 8,543 | 7,450 | 6,725 | 6,113 | 5,527 | 4,944 | 4,860 | 4,769 | 4,452 | 3,531 | 2,779.272 | 1,939.735 |
Other Expenses
| -225 | 14 | 687 | -854 | 176 | -62 | -141 | -82 | -18 | -233 | -96 | -141 | -66 | -13 | 58 | 98 | 209 | 536 | 339.255 | 232.923 |
Operating Expenses
| 31,734 | 25,425 | 20,606 | 19,038 | 23,003 | 23,007 | 20,713 | 18,750 | 17,613 | 15,113 | 14,027 | 13,385 | 10,337 | 9,396 | 8,612 | 8,739 | 8,202 | 7,024 | 5,861.623 | 4,919.345 |
Operating Income
| 16,709 | 7,326 | 1,431 | -9,057 | 11,205 | 14,567 | 13,087 | 11,815 | 10,244 | 8,217 | 7,490 | 6,521 | 7,526 | 6,012 | 5,345 | 6,769 | 5,982 | 5,219 | 5,922.194 | 5,975.597 |
Operating Income Ratio
| 0.082 | 0.042 | 0.008 | -0.075 | 0.066 | 0.089 | 0.086 | 0.087 | 0.076 | 0.075 | 0.071 | 0.066 | 0.083 | 0.071 | 0.063 | 0.082 | 0.079 | 0.079 | 0.094 | 0.103 |
Total Other Income Expenses Net
| 360 | -912 | -33 | -5,813 | -514 | -341 | -20 | -848 | -466 | -540 | -583 | -699 | -2,647 | -3,424 | -2,629 | -2,692 | -601 | -365 | -2,489.453 | -1,693.553 |
Income Before Tax
| 17,069 | 6,417 | 1,399 | -14,870 | 10,693 | 14,227 | 13,073 | 10,975 | 9,784 | 7,685 | 6,914 | 5,826 | 4,879 | 2,588 | 2,716 | 4,077 | 5,381 | 4,854 | 3,432.741 | 4,282.044 |
Income Before Tax Ratio
| 0.084 | 0.037 | 0.008 | -0.123 | 0.063 | 0.087 | 0.086 | 0.081 | 0.072 | 0.07 | 0.066 | 0.059 | 0.054 | 0.03 | 0.032 | 0.05 | 0.071 | 0.073 | 0.054 | 0.074 |
Income Tax Expense
| 4,654 | 2,175 | 860 | -2,705 | 3,766 | 4,660 | 4,295 | 3,839 | 3,813 | 3,297 | 3,085 | 2,620 | 2,502 | 1,519 | 1,427 | 1,927 | 2,533 | 2,420 | 1,377.048 | 1,900.3 |
Net Income
| 12,414 | 4,241 | 539 | -12,164 | 6,927 | 9,567 | 8,778 | 7,135 | 5,970 | 4,387 | 3,829 | 3,206 | 2,376 | 1,052 | 1,254 | 2,133 | 2,740 | 2,413 | 2,010.988 | 2,343.061 |
Net Income Ratio
| 0.061 | 0.024 | 0.003 | -0.1 | 0.041 | 0.059 | 0.058 | 0.053 | 0.044 | 0.04 | 0.036 | 0.032 | 0.026 | 0.012 | 0.015 | 0.026 | 0.036 | 0.036 | 0.032 | 0.04 |
EPS
| 159.11 | 54.38 | 6.91 | -155.99 | 88.83 | 245.39 | 207.5 | 184.35 | 157.28 | 137.65 | 120.93 | 94.67 | 69.31 | 30.54 | 36.39 | 61.87 | 77.78 | 73.74 | 67.45 | 68.19 |
EPS Diluted
| 136.57 | 46.53 | 6.91 | -155.99 | 88.83 | 245.37 | 207.5 | 168.66 | 152.74 | 112.39 | 112.98 | 94.67 | 63.51 | 25.52 | 29.72 | 49.39 | 62.35 | 63.23 | 59.15 | 62.18 |
EBITDA
| 24,001 | 13,695 | 8,380 | -4,768 | 16,758 | 19,368 | 17,584 | 15,870 | 14,077 | 11,546 | 10,586 | 9,641 | 10,973 | 10,349 | 9,544 | 10,647 | 9,449 | 7,926 | 7,941.261 | 7,547.178 |
EBITDA Ratio
| 0.118 | 0.078 | 0.048 | -0.039 | 0.099 | 0.119 | 0.116 | 0.117 | 0.104 | 0.105 | 0.101 | 0.097 | 0.12 | 0.122 | 0.113 | 0.129 | 0.125 | 0.12 | 0.126 | 0.13 |