Joban Kosan Co.,Ltd.
TSE:9675.T
1650 (JPY) • At close September 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 14,881 | 13,434 | 11,081 | 15,097 | 25,993 | 28,647 | 29,057 | 36,177 | 35,767 | 49,461 | 54,429 | 46,776 | 29,626 | 33,240 | 34,738 | 54,320 | 49,204 |
| Cost of Revenue
| 10,501 | 9,916 | 10,775 | 15,782 | 22,467 | 25,043 | 24,547 | 31,848 | 30,691 | 44,456 | 49,226 | 42,403 | 29,055 | 29,476 | 30,368 | 49,161 | 43,024 |
| Gross Profit
| 4,380 | 3,518 | 306 | -685 | 3,526 | 3,604 | 4,510 | 4,329 | 5,076 | 5,005 | 5,203 | 4,373 | 571 | 3,764 | 4,370 | 5,159 | 6,180 |
| Gross Profit Ratio
| 0.294 | 0.262 | 0.028 | -0.045 | 0.136 | 0.126 | 0.155 | 0.12 | 0.142 | 0.101 | 0.096 | 0.093 | 0.019 | 0.113 | 0.126 | 0.095 | 0.126 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,247 | 1,244 | 1,228 | 963 | 1,085 | 925 | 946 | 915 | 888 | 820 | 798 | 768 | 887 | 887 | 904 | 1,108 | 1,198 |
| Selling & Marketing Expenses
| 1,816 | 1,653 | 1,417 | 1,250 | 2,299 | 2,405 | 2,310 | 2,311 | 2,364 | 2,329 | 2,267 | 1,963 | 1,229 | 1,894 | 2,102 | 2,620 | 3,090 |
| SG&A
| 3,056 | 2,897 | 2,645 | 2,213 | 3,384 | 3,330 | 3,256 | 3,226 | 3,252 | 3,149 | 3,065 | 2,731 | 2,116 | 2,781 | 3,006 | 3,728 | 4,288 |
| Other Expenses
| 138 | 228 | 409 | 205 | 46 | 28 | 59 | 147 | 219 | 118 | 92 | 163 | 6 | -65 | 101 | 63 | 37 |
| Operating Expenses
| 3,056 | 2,897 | 2,645 | 2,213 | 3,384 | 3,330 | 3,256 | 3,227 | 3,253 | 3,150 | 3,065 | 2,731 | 2,116 | 2,781 | 3,007 | 3,729 | 4,289 |
| Operating Income
| 1,324 | 620 | -2,339 | -2,899 | 141 | 273 | 1,252 | 1,101 | 1,822 | 1,855 | 2,137 | 1,641 | -1,545 | 982 | 1,362 | 1,429 | 1,890 |
| Operating Income Ratio
| 0.089 | 0.046 | -0.211 | -0.192 | 0.005 | 0.01 | 0.043 | 0.03 | 0.051 | 0.038 | 0.039 | 0.035 | -0.052 | 0.03 | 0.039 | 0.026 | 0.038 |
| Total Other Income Expenses Net
| -373 | 17 | -404 | 78 | -48 | -503 | -154 | -1,342 | -421 | -495 | -722 | 991 | -8,236 | -1,325 | -843 | -385 | -1,106 |
| Income Before Tax
| 951 | 637 | -2,743 | -2,820 | 93 | -229 | 1,098 | -240 | 1,402 | 1,360 | 1,416 | 2,633 | -9,781 | -342 | 520 | 1,045 | 785 |
| Income Before Tax Ratio
| 0.064 | 0.047 | -0.248 | -0.187 | 0.004 | -0.008 | 0.038 | -0.007 | 0.039 | 0.027 | 0.026 | 0.056 | -0.33 | -0.01 | 0.015 | 0.019 | 0.016 |
| Income Tax Expense
| 19 | -9 | -33 | 61 | 210 | 290 | 258 | -792 | 49 | -152 | -90 | 52 | -931 | 25 | 33 | -101 | 20 |
| Net Income
| 934 | 645 | -2,711 | -2,884 | -118 | -522 | 837 | 548 | 1,348 | 1,509 | 1,504 | 2,577 | -8,853 | -367 | 486 | 1,146 | 761 |
| Net Income Ratio
| 0.063 | 0.048 | -0.245 | -0.191 | -0.005 | -0.018 | 0.029 | 0.015 | 0.038 | 0.031 | 0.028 | 0.055 | -0.299 | -0.011 | 0.014 | 0.021 | 0.015 |
| EPS
| 106.35 | 73.44 | -308.66 | -328.36 | -13.43 | -59.43 | 95.29 | 62.47 | 153.53 | 171.8 | 169.1 | 295.5 | -1,116.44 | -46.14 | 56.8 | 148.7 | 105.7 |
| EPS Diluted
| 106.35 | 73.44 | -308.66 | -328.36 | -13.43 | -59.43 | 95.29 | 62.47 | 153.53 | 171.8 | 152.7 | 209.7 | -1,116.44 | -46.14 | 56.8 | 146.5 | 105.7 |
| EBITDA
| 2,684 | 2,650 | -307 | -1,050 | 1,935 | 2,084 | 3,038 | 2,775 | 3,487 | 3,390 | 3,674 | 3,203 | -952 | 2,111 | 2,852 | 2,827 | 3,400 |
| EBITDA Ratio
| 0.18 | 0.197 | -0.028 | -0.07 | 0.074 | 0.073 | 0.105 | 0.077 | 0.097 | 0.069 | 0.068 | 0.068 | -0.032 | 0.064 | 0.082 | 0.052 | 0.069 |