Kyoritsu Maintenance Co., Ltd. (9616.T)

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9616.T
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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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	391	364	339	300	270	285	268	225	200	185	154	130	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-225	14	687	-854	176	-62	-141	-82	-18	-233	-96	-141	-66	-13	58	98	209	536	339.255	232.923
Operating Expenses Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Kyoritsu Maintenance Co., Ltd.

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