Kitakei Co., Ltd. (9872.T) - Income Statement

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9872.T
Financials

920 (JPY) • At close November 1, 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
Revenue Numbers are in millions	62,368.994	60,874.559	57,225.522	53,762.794	56,557.177	57,003.746	55,704.376	50,827.744	47,383.055	48,958.591	46,613.148	42,858.747	40,938.554	37,991.626	37,141.375	40,979.912
Cost of Revenue Numbers are in millions	56,078.283	54,968.309	51,497.789	48,346.302	50,954.059	51,539.902	50,392.432	45,888.33	42,607.223	43,891.552	41,761.94	38,483.748	36,679.653	33,950.185	33,190.38	36,725.812
Gross Profit Numbers are in millions	6,290.711	5,906.25	5,727.733	5,416.492	5,603.118	5,463.844	5,311.944	4,939.414	4,775.832	5,067.039	4,851.208	4,374.999	4,258.901	4,041.441	3,950.995	4,254.1
Gross Profit Ratio Numbers are in millions	0.101	0.097	0.1	0.101	0.099	0.096	0.095	0.097	0.101	0.103	0.104	0.102	0.104	0.106	0.106	0.104
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	5,449.756	5,083.575	4,916.62	1,312.138	1,301.395	1,294.847	1,262.34	1,163.331	1,120.788	1,154.786	1,087.189	1,057.324	1,025.221	969.893	1,003.764	1,055.383
Selling & Marketing Expenses Numbers are in millions	-133.132	0	0	200.218	237.805	238.407	235.263	222.915	204.011	201.593	203.332	173.741	158.95	149.833	162.356	215.407
SG&A Numbers are in millions	5,316.624	5,083.575	4,916.62	1,512.356	1,539.2	1,533.254	1,497.603	1,386.246	1,324.799	1,356.379	1,290.521	1,231.065	1,184.171	1,119.726	1,166.12	1,270.79
Other Expenses Numbers are in millions	169.212	5,083.575	4,916.62	3,378.748	3,245.747	72.252	105.211	95.788	95.998	87.211	96.405	104.659	81.977	65.529	81.419	84.132
Operating Expenses Numbers are in millions	5,316.624	5,083.575	4,916.62	4,891.104	4,784.947	4,700.732	4,519.633	4,293.815	4,179.033	4,153.614	3,994.776	3,749.556	3,694.051	3,786.975	3,822.949	3,888.409
Operating Income Numbers are in millions	974.087	822.674	811.112	525.378	818.161	763.104	780.132	632.738	584.603	893.069	836.836	609.25	550.574	238.668	116.181	350.618
Operating Income Ratio Numbers are in millions	0.016	0.014	0.014	0.01	0.014	0.013	0.014	0.012	0.012	0.018	0.018	0.014	0.013	0.006	0.003	0.009
Total Other Income Expenses Net Numbers are in millions	275.568	184.559	134.207	522.494	108.736	95.606	87.661	75.589	181.027	94.122	89.613	79.125	82.55	64.908	64.176	43.655
Income Before Tax Numbers are in millions	1,249.655	1,007.233	945.319	1,047.872	926.897	858.718	879.972	721.188	777.826	1,007.547	946.045	704.568	647.4	319.374	192.222	409.346
Income Before Tax Ratio Numbers are in millions	0.02	0.017	0.017	0.019	0.016	0.015	0.016	0.014	0.016	0.021	0.02	0.016	0.016	0.008	0.005	0.01
Income Tax Expense Numbers are in millions	437.033	366.099	301.206	389.316	357.066	314	337.187	302.216	316.385	444.743	412.726	336.719	331.167	220.904	163.189	251.465
Net Income Numbers are in millions	812.621	641.133	644.112	728.728	569.831	544.718	542.786	418.972	461.441	562.804	533.318	367.848	316.233	98.47	29.032	157.881
Net Income Ratio Numbers are in millions	0.013	0.011	0.011	0.014	0.01	0.01	0.01	0.008	0.01	0.011	0.011	0.009	0.008	0.003	0.001	0.004
EPS Numbers are in millions	87.6	69.1	69.42	78.54	61.42	58.71	58.5	45.15	49.73	60.65	57.47	39.63	33.6	10.43	3.07	16.7
EPS Diluted Numbers are in millions	87.6	69.1	69.42	78.54	61.42	58.71	58.5	45.15	49.73	60.65	57.47	39.63	33.6	10.43	3.07	16.7
EBITDA Numbers are in millions	1,110.629	1,106.491	1,039.855	755.655	1,042.412	960.658	1,005.37	850.793	815.741	1,083.678	1,001.599	777.907	695.904	393.653	274.463	518.095
EBITDA Ratio Numbers are in millions	0.018	0.018	0.018	0.014	0.018	0.017	0.018	0.017	0.017	0.022	0.021	0.018	0.017	0.01	0.007	0.013

Kitakei Co., Ltd.

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TSE:9872.T