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KSK Co.,Ltd.
TSE:9687.T
3010 (JPY) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
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Revenue
| 5,543 | 5,733 | 5,478 | 5,449 | 5,118 | 5,482 | 5,068 | 4,984 | 4,824 | 4,999 | 4,737 | 4,487 | 4,400 | 4,904 | 4,396 | 4,195 | 4,052 | 4,712 | 4,294 | 4,305 | 3,963 | 4,625 | 4,127 | 4,027 | 3,642 | 4,201 | 3,813 | 3,782 | 3,555 | 4,081 | 3,610 | 3,623 | 3,226 | 3,892 | 3,323 | 3,491 | 3,153 | 3,762 | 3,271 | 3,315 | 3,025 | 3,755.634 | 3,140.756 | 3,211.593 | 2,937 | 3,409.802 | 3,011.077 | 3,209.702 | 2,895.555 | 3,378.204 | 2,980.312 | 3,124.116 | 2,837.817 | 3,303.766 | 2,990.808 | 3,218.216 | 2,996.292 | 3,203.128 | 2,803.962 | 3,155.785 | 2,976.558 | 3,739.723 | 3,299.197 | 3,702.587 |
Cost of Revenue
| 4,486 | 4,245 | 4,149 | 4,078 | 3,972 | 4,195 | 3,870 | 3,906 | 3,717 | 3,777 | 3,555 | 3,547 | 3,427 | 3,781 | 3,351 | 3,495 | 3,218 | 3,568 | 3,328 | 3,407 | 3,193 | 3,696 | 3,183 | 3,208 | 2,941 | 3,248 | 2,963 | 3,000 | 2,856 | 3,116 | 2,848 | 2,864 | 2,606 | 3,039 | 2,662 | 2,785 | 2,521 | 2,984 | 2,643 | 2,705 | 2,550 | 3,063.041 | 2,542.356 | 2,566.239 | 2,423 | 2,774.138 | 2,447.14 | 2,572.45 | 2,344.926 | 2,638.024 | 2,418.049 | 2,528.104 | 2,403.617 | 2,723.535 | 2,477.429 | 2,637.909 | 2,488.916 | 2,662.82 | 2,315.301 | 2,507.372 | 2,492.36 | 2,901.146 | 2,600.598 | 2,843.794 |
Gross Profit
| 1,057 | 1,488 | 1,329 | 1,371 | 1,146 | 1,287 | 1,198 | 1,078 | 1,107 | 1,222 | 1,182 | 940 | 973 | 1,123 | 1,045 | 700 | 834 | 1,144 | 966 | 898 | 770 | 929 | 944 | 819 | 701 | 953 | 850 | 782 | 699 | 965 | 762 | 759 | 620 | 853 | 661 | 706 | 632 | 778 | 628 | 610 | 475 | 692.593 | 598.4 | 645.354 | 514 | 635.664 | 563.937 | 637.252 | 550.629 | 740.18 | 562.263 | 596.012 | 434.2 | 580.231 | 513.379 | 580.307 | 507.376 | 540.308 | 488.661 | 648.413 | 484.198 | 838.577 | 698.599 | 858.793 |
Gross Profit Ratio
| 0.191 | 0.26 | 0.243 | 0.252 | 0.224 | 0.235 | 0.236 | 0.216 | 0.229 | 0.244 | 0.25 | 0.209 | 0.221 | 0.229 | 0.238 | 0.167 | 0.206 | 0.243 | 0.225 | 0.209 | 0.194 | 0.201 | 0.229 | 0.203 | 0.192 | 0.227 | 0.223 | 0.207 | 0.197 | 0.236 | 0.211 | 0.209 | 0.192 | 0.219 | 0.199 | 0.202 | 0.2 | 0.207 | 0.192 | 0.184 | 0.157 | 0.184 | 0.191 | 0.201 | 0.175 | 0.186 | 0.187 | 0.199 | 0.19 | 0.219 | 0.189 | 0.191 | 0.153 | 0.176 | 0.172 | 0.18 | 0.169 | 0.169 | 0.174 | 0.205 | 0.163 | 0.224 | 0.212 | 0.232 |
Reseach & Development Expenses
| 0 | 8 | 11 | 13 | 13 | 7 | 8 | 9 | 9 | 12 | 13 | 11 | 12 | 57 | 0 | 0 | 0 | 26 | 0 | 0 | 0 | 30 | 0 | 0 | 0 | 35 | 0 | 0 | 0 | 74 | 0 | 0 | 0 | 68 | 0 | 0 | 0 | 64 | 0 | 0 | 0 | 64 | 0 | 0 | 0 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 203 | 0 | 0 | 0 | 194 | 0 | 0 | 0 | 190 | 0 | 0 | 0 | 185 | 0 | 0 | 0 | 184 | 0 | 0 | 0 | 191 | 0 | 0 | 0 | 184 | 0 | 0 | 0 | 189 | 0 | 0 | 0 | 178 | 0 | 0 | 0 | 189 | 0 | 0 | 0 | 43 | 41.122 | 71.012 | 65.098 | 65.205 | 28.864 | 72.427 | 70.377 | 74.395 | 33.776 | 73.9 | 71.557 | 100.9 | 74.204 | 74.425 | 70.662 | 76.358 | 68.947 | 67.827 | 64.959 | 72.849 | 131.501 | 154.723 |
Selling & Marketing Expenses
| 0 | 615 | 0 | 0 | 0 | 449 | 0 | 0 | 0 | 374 | 0 | 0 | 0 | 202 | 0 | 0 | 0 | 226 | 0 | 0 | 0 | 270 | 0 | 0 | 0 | 200 | 0 | 0 | 0 | 208 | 0 | 0 | 0 | 190 | 0 | 0 | 0 | 99 | 0 | 0 | 0 | 386 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 871 | 818 | 636 | 759 | 769 | 643 | 561 | 609 | 598 | 564 | 511 | 553 | 571 | 387 | 466 | 480 | 492 | 410 | 504 | 580 | 598 | 461 | 493 | 510 | 497 | 384 | 480 | 497 | 495 | 397 | 458 | 489 | 445 | 368 | 445 | 446 | 401 | 288 | 409 | 418 | 409 | 429 | 41.122 | 71.012 | 65.098 | 65.205 | 28.864 | 72.427 | 70.377 | 74.395 | 33.776 | 73.9 | 71.557 | 100.9 | 74.204 | 74.425 | 70.662 | 76.358 | 68.947 | 67.827 | 64.959 | 72.849 | 131.501 | 154.723 |
Other Expenses
| 0 | 3 | 1 | 0 | 0 | 1 | -131 | 0 | 0 | 0 | 42 | 74 | 2 | 70 | 106 | 251 | 2 | 1 | 2 | 3 | 1 | 6 | 0 | 0 | 2 | -5 | 5 | 2 | 6 | 0 | 10 | 2 | 6 | 8 | 5 | 2 | 9 | 6 | 7 | 4 | 3 | 4.55 | 5.23 | 2.06 | 8 | 10.893 | 8.52 | 6.489 | 1.81 | 6.867 | 10.107 | 15.894 | 22.976 | 13.583 | 17.509 | 25.342 | 40.266 | 34.525 | 85.249 | 91.985 | 41.829 | 7.144 | 5.651 | 10.908 |
Operating Expenses
| 871 | 826 | 647 | 772 | 782 | 650 | 569 | 618 | 607 | 576 | 524 | 564 | 583 | 456 | 466 | 480 | 492 | 482 | 504 | 580 | 598 | 525 | 493 | 510 | 497 | 456 | 480 | 497 | 495 | 465 | 458 | 489 | 445 | 434 | 445 | 446 | 401 | 342 | 409 | 418 | 409 | 1,140.468 | 170.592 | 164.055 | 398 | 163.78 | 169.003 | 186.212 | 181.261 | 374.805 | 172.597 | 180.909 | 175.78 | 202.991 | 174.72 | 179.201 | 199.972 | 204.594 | 220.475 | 222.327 | 247.228 | 171.407 | 227.308 | 254.196 |
Operating Income
| 186 | 662 | 682 | 598 | 364 | 636 | 631 | 459 | 499 | 645 | 659 | 375 | 390 | 667 | 579 | 220 | 341 | 663 | 461 | 318 | 171 | 405 | 451 | 309 | 203 | 497 | 370 | 284 | 204 | 500 | 305 | 269 | 174 | 419 | 216 | 260 | 230 | 436 | 219 | 192 | 65 | 243.71 | 205.71 | 244.715 | 114 | 239.484 | 168.07 | 242.745 | 191.384 | 335.91 | 197.591 | 217.057 | 60.332 | 156.918 | 160.925 | 229.121 | 152.159 | 117.846 | 94.387 | 262.908 | 35.324 | 421.406 | 229.761 | 396.525 |
Operating Income Ratio
| 0.034 | 0.115 | 0.124 | 0.11 | 0.071 | 0.116 | 0.125 | 0.092 | 0.103 | 0.129 | 0.139 | 0.084 | 0.089 | 0.136 | 0.132 | 0.052 | 0.084 | 0.141 | 0.107 | 0.074 | 0.043 | 0.088 | 0.109 | 0.077 | 0.056 | 0.118 | 0.097 | 0.075 | 0.057 | 0.123 | 0.084 | 0.074 | 0.054 | 0.108 | 0.065 | 0.074 | 0.073 | 0.116 | 0.067 | 0.058 | 0.021 | 0.065 | 0.065 | 0.076 | 0.039 | 0.07 | 0.056 | 0.076 | 0.066 | 0.099 | 0.066 | 0.069 | 0.021 | 0.047 | 0.054 | 0.071 | 0.051 | 0.037 | 0.034 | 0.083 | 0.012 | 0.113 | 0.07 | 0.107 |
Total Other Income Expenses Net
| 18 | 13 | 20 | 16 | 17 | 17 | -114 | 13 | 15 | 10 | 56 | 81 | 12 | 80 | 119 | 256 | 12 | -6 | 11 | 9 | 10 | 9 | 10 | 5 | 12 | 7 | 12 | 11 | 12 | 4 | 22 | 59 | 8 | 5 | 8 | -1 | 13 | 10 | 9 | 9 | 7 | 14.804 | 12.524 | 6.479 | 12 | 13.371 | 11.925 | 10.421 | 6.37 | -113.056 | 6.711 | 17.601 | 21.45 | 4.839 | 4.551 | 64.879 | 18.813 | 34.54 | 40.155 | 17.788 | 47.79 | -339.925 | 75.374 | 14.341 |
Income Before Tax
| 204 | 675 | 702 | 614 | 381 | 653 | 517 | 472 | 514 | 655 | 715 | 456 | 402 | 747 | 698 | 476 | 353 | 657 | 472 | 327 | 181 | 414 | 461 | 314 | 215 | 504 | 382 | 295 | 216 | 504 | 327 | 328 | 182 | 424 | 224 | 260 | 243 | 446 | 228 | 201 | 72 | 258.514 | 218.234 | 251.194 | 126 | 252.855 | 179.995 | 253.166 | 197.754 | 222.854 | 204.302 | 234.658 | 81.782 | 161.757 | 165.476 | 294 | 170.972 | 152.386 | 134.542 | 280.696 | 83.114 | 81.481 | 305.135 | 410.866 |
Income Before Tax Ratio
| 0.037 | 0.118 | 0.128 | 0.113 | 0.074 | 0.119 | 0.102 | 0.095 | 0.107 | 0.131 | 0.151 | 0.102 | 0.091 | 0.152 | 0.159 | 0.113 | 0.087 | 0.139 | 0.11 | 0.076 | 0.046 | 0.09 | 0.112 | 0.078 | 0.059 | 0.12 | 0.1 | 0.078 | 0.061 | 0.123 | 0.091 | 0.091 | 0.056 | 0.109 | 0.067 | 0.074 | 0.077 | 0.119 | 0.07 | 0.061 | 0.024 | 0.069 | 0.069 | 0.078 | 0.043 | 0.074 | 0.06 | 0.079 | 0.068 | 0.066 | 0.069 | 0.075 | 0.029 | 0.049 | 0.055 | 0.091 | 0.057 | 0.048 | 0.048 | 0.089 | 0.028 | 0.022 | 0.092 | 0.111 |
Income Tax Expense
| 57 | 194 | 202 | 164 | 107 | 151 | 143 | 104 | 166 | 209 | 230 | 146 | 141 | 241 | 226 | 157 | 115 | 225 | 158 | 109 | 61 | 146 | 153 | 101 | 71 | 159 | 123 | 95 | 78 | 170 | 107 | 107 | 62 | 182 | 81 | 93 | 89 | 227 | 89 | 80 | 26 | 119.034 | 87.514 | 101.29 | 61 | 92.037 | 74.787 | 91.106 | 84.892 | 119.464 | 133.162 | 110.091 | 51.594 | 75.242 | 67.564 | 144.066 | 72.693 | 72.155 | 59.883 | 125.041 | 36.67 | 52.926 | 104.537 | 171.883 |
Net Income
| 147 | 481 | 500 | 447 | 274 | 501 | 374 | 368 | 346 | 446 | 485 | 310 | 260 | 507 | 470 | 319 | 237 | 431 | 315 | 218 | 119 | 268 | 308 | 213 | 143 | 346 | 258 | 200 | 137 | 335 | 221 | 219 | 120 | 241 | 144 | 166 | 154 | 219 | 139 | 121 | 45 | 138.973 | 130.501 | 149.736 | 64 | 160.814 | 104.914 | 161.795 | 112.685 | 103.192 | 70.941 | 124.501 | 30.085 | 86.544 | 97.782 | 149.848 | 98.132 | 80.124 | 74.569 | 155.565 | 46.288 | 28.644 | 200.565 | 238.799 |
Net Income Ratio
| 0.027 | 0.084 | 0.091 | 0.082 | 0.054 | 0.091 | 0.074 | 0.074 | 0.072 | 0.089 | 0.102 | 0.069 | 0.059 | 0.103 | 0.107 | 0.076 | 0.058 | 0.091 | 0.073 | 0.051 | 0.03 | 0.058 | 0.075 | 0.053 | 0.039 | 0.082 | 0.068 | 0.053 | 0.039 | 0.082 | 0.061 | 0.06 | 0.037 | 0.062 | 0.043 | 0.048 | 0.049 | 0.058 | 0.042 | 0.037 | 0.015 | 0.037 | 0.042 | 0.047 | 0.022 | 0.047 | 0.035 | 0.05 | 0.039 | 0.031 | 0.024 | 0.04 | 0.011 | 0.026 | 0.033 | 0.047 | 0.033 | 0.025 | 0.027 | 0.049 | 0.016 | 0.008 | 0.061 | 0.064 |
EPS
| 24.59 | 80.5 | 83.69 | 74.81 | 45.87 | 83.88 | 62.62 | 61.63 | 57.99 | 74.75 | 81.29 | 51.96 | 43.68 | 84.99 | 78.8 | 53.31 | 39.52 | 71.91 | 52.65 | 36.6 | 20.13 | 45.07 | 51.4 | 35.24 | 23.76 | 57.35 | 42.74 | 33.13 | 22.76 | 55.48 | 36.36 | 35.31 | 19.38 | 38.8 | 23.19 | 26.73 | 24.63 | 34.7 | 22.03 | 19.12 | 7.16 | 21.87 | 20.61 | 23.57 | 10.16 | 25.25 | 0 | 0 | 17.67 | 0 | 0 | 0 | 4.65 | 0 | 14.79 | 22.66 | 14.84 | 0 | 11.28 | 23.52 | 7 | 0 | 30.33 | 0 |
EPS Diluted
| 23.95 | 78.11 | 81.43 | 72.9 | 44.77 | 81.88 | 61.13 | 60.2 | 56.81 | 73.05 | 79.48 | 50.82 | 42.79 | 82.92 | 77.48 | 52.43 | 38.81 | 70.55 | 51.45 | 35.83 | 19.71 | 44.07 | 50.36 | 34.52 | 23.29 | 56.45 | 41.84 | 32.51 | 22.39 | 54.46 | 35.83 | 34.95 | 19.19 | 38.48 | 22.88 | 26.45 | 24.59 | 34.58 | 21.88 | 19.12 | 7.16 | 21.87 | 20.61 | 23.57 | 10.16 | 25.25 | 0 | 0 | 17.67 | 0 | 0 | 0 | 4.65 | 0 | 14.79 | 22.66 | 14.84 | 0 | 11.28 | 23.52 | 7 | 0 | 30.33 | 0 |
EBITDA
| 217 | 699 | 682 | 598 | 364 | 637 | 630 | 460 | 499 | 647 | 659 | 375 | 390 | 668 | 579 | 219 | 342 | 672 | 471 | 327 | 181 | 418 | 461 | 313 | 215 | 502 | 380 | 295 | 216 | 505 | 317 | 277 | 185 | 431 | 226 | 266 | 243 | 446 | 229 | 201 | 74 | -438.584 | 453.628 | 502.795 | 128 | 501.942 | 420.18 | 474.771 | 387.1 | 392.49 | 418.278 | 453.648 | 300.493 | 425.246 | 385.468 | 457.931 | 376.433 | 404.43 | 384.538 | 548.851 | 305.489 | 703.758 | 500.863 | 635.425 |
EBITDA Ratio
| 0.039 | 0.122 | 0.124 | 0.11 | 0.071 | 0.116 | 0.124 | 0.092 | 0.103 | 0.129 | 0.139 | 0.084 | 0.089 | 0.136 | 0.132 | 0.052 | 0.084 | 0.143 | 0.11 | 0.076 | 0.046 | 0.09 | 0.112 | 0.078 | 0.059 | 0.119 | 0.1 | 0.078 | 0.061 | 0.124 | 0.088 | 0.076 | 0.057 | 0.111 | 0.068 | 0.076 | 0.077 | 0.119 | 0.07 | 0.061 | 0.024 | -0.117 | 0.144 | 0.157 | 0.044 | 0.147 | 0.14 | 0.148 | 0.134 | 0.116 | 0.14 | 0.145 | 0.106 | 0.129 | 0.129 | 0.142 | 0.126 | 0.126 | 0.137 | 0.174 | 0.103 | 0.188 | 0.152 | 0.172 |