KSK Co.,Ltd. (9687.T) - Income Statement

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9687.T
Financials

3390 (JPY) • At close July 26, 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 Numbers are in millions	21,778	20,358	18,623	17,547	17,274	16,421	15,351	14,540	13,859	13,373	13,045	12,526	12,320.449	12,509.083	12,139.433	13,931.132	13,449.174
Cost of Revenue Numbers are in millions	16,547	15,688	14,306	13,845	13,496	13,028	12,067	11,434	11,007	10,882	10,595	10,138	9,987.794	10,327.789	9,977.854	10,857.407	10,223.885
Gross Profit Numbers are in millions	5,231	4,670	4,317	3,702	3,778	3,393	3,284	3,106	2,852	2,491	2,450	2,388	2,332.655	2,181.294	2,161.579	3,073.725	3,225.289
Gross Profit Ratio Numbers are in millions	0.24	0.229	0.232	0.211	0.219	0.207	0.214	0.214	0.206	0.186	0.188	0.191	0.189	0.174	0.178	0.221	0.24
Reseach & Development Expenses Numbers are in millions	45	33	48	57	26	30	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	194	190	185	184	0	0	0	0	0	0	236.873	253.628	280.52	240.272	477.736	572.386
Selling & Marketing Expenses Numbers are in millions	0	2,146	1,939	1,583	1,882	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,879	2,340	2,129	1,768	2,066	1,931	0	0	0	0	0	236.873	253.628	280.52	240.272	477.736	572.386
Other Expenses Numbers are in millions	6	-126	119	429	7	10	8	4	24	20	21	25	55.844	96.703	253.59	36.381	58.902
Operating Expenses Numbers are in millions	2,924	2,444	2,247	1,894	2,164	2,025	1,928	1,857	1,726	1,578	1,639	1,545	751.456	894.179	894.329	938.207	1,038.222
Operating Income Numbers are in millions	2,307	2,225	2,069	1,807	1,613	1,368	1,355	1,248	1,125	912	809	841	810.89	699.347	510.761	1,189.766	1,301.129
Operating Income Ratio Numbers are in millions	0.106	0.109	0.111	0.103	0.093	0.083	0.088	0.086	0.081	0.068	0.062	0.067	0.066	0.056	0.042	0.085	0.097
Total Other Income Expenses Net Numbers are in millions	65	-69	159	467	24	36	42	93	26	35	45	42	-67.294	92.859	139.978	-238.731	29.287
Income Before Tax Numbers are in millions	2,372	2,156	2,228	2,274	1,637	1,404	1,397	1,341	1,151	947	854	883	743.596	792.206	650.739	951.035	1,330.416
Income Before Tax Ratio Numbers are in millions	0.109	0.106	0.12	0.13	0.095	0.086	0.091	0.092	0.083	0.071	0.065	0.07	0.06	0.063	0.054	0.068	0.099
Income Tax Expense Numbers are in millions	667	564	726	739	553	471	455	445	445	422	369	343	414.311	359.565	293.749	392.292	599.591
Net Income Numbers are in millions	1,702	1,589	1,501	1,533	1,083	932	941	895	705	524	484	540	328.719	432.307	356.547	558.482	730.203
Net Income Ratio Numbers are in millions	0.078	0.078	0.081	0.087	0.063	0.057	0.061	0.062	0.051	0.039	0.037	0.043	0.027	0.035	0.029	0.04	0.054
EPS Numbers are in millions	284.88	266.11	251.57	256.34	181.44	155.2	155.9	146	113.4	82.96	76.14	84.73	50.85	65.99	53.92	82.55	104.5
EPS Diluted Numbers are in millions	277.21	259.92	246.03	251.43	177.68	152.07	153.15	144.05	112.39	82.68	76.14	84.73	50.85	65.99	53.92	82.55	104.5
EBITDA Numbers are in millions	2,426	2,311	2,156	2,000	1,847	1,601	1,488	1,384	1,274	1,045	988	1,001	1,770.685	1,507.787	1,643.606	2,278.925	2,365.218
EBITDA Ratio Numbers are in millions	0.111	0.114	0.116	0.114	0.107	0.097	0.097	0.095	0.092	0.078	0.076	0.08	0.144	0.121	0.135	0.164	0.176

KSK Co.,Ltd.

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