JK Holdings Co., Ltd.

TSE:9896.T

1021 (JPY) • At close November 8, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

20232022202120202019201820172016201520142013201220112010200920082007
Revenue 388,910407,022376,120343,254368,479358,935346,137339,918330,280331,301352,095300,015290,984280,070255,553275,921293,038
Cost of Revenue 343,577359,207328,678305,917330,608322,339311,019306,156298,827300,154319,795272,224264,333255,494233,234253,959270,521
Gross Profit 45,33347,81547,44237,33737,87136,59635,11833,76231,45331,14732,30027,79126,65124,57622,31921,96222,517
Gross Profit Ratio 0.1170.1170.1260.1090.1030.1020.1010.0990.0950.0940.0920.0930.0920.0880.0870.080.077
Reseach & Development Expenses 00000000000000000
General & Administrative Expenses 32,26931,99228,88426,04427,12326,28425,06224,23422,86922,45021,90119,33300000
Selling & Marketing Expenses 5,1934,9704,9774,7064,6454,3684,1704,0273,6903,6043,6163,16800000
SG&A 37,46236,96233,86130,75031,76830,65229,23228,26126,55926,05425,51722,50100000
Other Expenses 649712718-83-213-116-128-531291541691095261135101-188
Operating Expenses 37,46238,09034,96631,90532,75931,61930,11529,16827,36326,81326,22723,22722,10421,41120,38320,57621,719
Operating Income 7,8719,72312,4755,4305,1114,9765,0034,5934,0884,3336,0724,5644,5453,1641,9351,385797
Operating Income Ratio 0.020.0240.0330.0160.0140.0140.0140.0140.0120.0130.0170.0150.0160.0110.0080.0050.003
Total Other Income Expenses Net 8111,441586-300-441-717-93-12-151239-517-649-972-1,009-1,053-1,969-1,082
Income Before Tax 8,68211,16713,0645,1334,6724,2614,9104,5823,9394,5735,5563,9153,5752,156883-583-284
Income Before Tax Ratio 0.0220.0270.0350.0150.0130.0120.0140.0130.0120.0140.0160.0130.0120.0080.003-0.002-0.001
Income Tax Expense 3,4264,1613,9012,0911,8132,0111,9531,6741,5151,2242,2121,8231,4924576617841,094
Net Income 5,0496,6868,9072,9492,7802,1212,8772,7902,3433,2613,3482,0392,0321,679212-1,309-1,199
Net Income Ratio 0.0130.0160.0240.0090.0080.0060.0080.0080.0070.010.010.0070.0070.0060.001-0.005-0.004
EPS 174.64224.83298.6198.7190.6468.7593.4489.6674.48103.66113.4870.3269.7557.247.18-46.31-42.41
EPS Diluted 174.64224.83298.6198.7190.6468.7593.4489.6674.48103.66113.4870.3269.7557.247.18-46.31-42.41
EBITDA 10,24913,13515,9198,2387,8366,7326,8316,3515,7775,9897,7025,9705,7704,4413,3672,4461,628
EBITDA Ratio 0.0260.0320.0420.0240.0210.0190.020.0190.0170.0180.0220.020.020.0160.0130.0090.006