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.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 388,910 | 407,022 | 376,120 | 343,254 | 368,479 | 358,935 | 346,137 | 339,918 | 330,280 | 331,301 | 352,095 | 300,015 | 290,984 | 280,070 | 255,553 | 275,921 | 293,038 |
Cost of Revenue
| 343,577 | 359,207 | 328,678 | 305,917 | 330,608 | 322,339 | 311,019 | 306,156 | 298,827 | 300,154 | 319,795 | 272,224 | 264,333 | 255,494 | 233,234 | 253,959 | 270,521 |
Gross Profit
| 45,333 | 47,815 | 47,442 | 37,337 | 37,871 | 36,596 | 35,118 | 33,762 | 31,453 | 31,147 | 32,300 | 27,791 | 26,651 | 24,576 | 22,319 | 21,962 | 22,517 |
Gross Profit Ratio
| 0.117 | 0.117 | 0.126 | 0.109 | 0.103 | 0.102 | 0.101 | 0.099 | 0.095 | 0.094 | 0.092 | 0.093 | 0.092 | 0.088 | 0.087 | 0.08 | 0.077 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 32,269 | 31,992 | 28,884 | 26,044 | 27,123 | 26,284 | 25,062 | 24,234 | 22,869 | 22,450 | 21,901 | 19,333 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 5,193 | 4,970 | 4,977 | 4,706 | 4,645 | 4,368 | 4,170 | 4,027 | 3,690 | 3,604 | 3,616 | 3,168 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 37,462 | 36,962 | 33,861 | 30,750 | 31,768 | 30,652 | 29,232 | 28,261 | 26,559 | 26,054 | 25,517 | 22,501 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 649 | 712 | 718 | -83 | -213 | -116 | -128 | -53 | 129 | 154 | 169 | 109 | 52 | 61 | 135 | 101 | -188 |
Operating Expenses
| 37,462 | 38,090 | 34,966 | 31,905 | 32,759 | 31,619 | 30,115 | 29,168 | 27,363 | 26,813 | 26,227 | 23,227 | 22,104 | 21,411 | 20,383 | 20,576 | 21,719 |
Operating Income
| 7,871 | 9,723 | 12,475 | 5,430 | 5,111 | 4,976 | 5,003 | 4,593 | 4,088 | 4,333 | 6,072 | 4,564 | 4,545 | 3,164 | 1,935 | 1,385 | 797 |
Operating Income Ratio
| 0.02 | 0.024 | 0.033 | 0.016 | 0.014 | 0.014 | 0.014 | 0.014 | 0.012 | 0.013 | 0.017 | 0.015 | 0.016 | 0.011 | 0.008 | 0.005 | 0.003 |
Total Other Income Expenses Net
| 811 | 1,441 | 586 | -300 | -441 | -717 | -93 | -12 | -151 | 239 | -517 | -649 | -972 | -1,009 | -1,053 | -1,969 | -1,082 |
Income Before Tax
| 8,682 | 11,167 | 13,064 | 5,133 | 4,672 | 4,261 | 4,910 | 4,582 | 3,939 | 4,573 | 5,556 | 3,915 | 3,575 | 2,156 | 883 | -583 | -284 |
Income Before Tax Ratio
| 0.022 | 0.027 | 0.035 | 0.015 | 0.013 | 0.012 | 0.014 | 0.013 | 0.012 | 0.014 | 0.016 | 0.013 | 0.012 | 0.008 | 0.003 | -0.002 | -0.001 |
Income Tax Expense
| 3,426 | 4,161 | 3,901 | 2,091 | 1,813 | 2,011 | 1,953 | 1,674 | 1,515 | 1,224 | 2,212 | 1,823 | 1,492 | 457 | 661 | 784 | 1,094 |
Net Income
| 5,049 | 6,686 | 8,907 | 2,949 | 2,780 | 2,121 | 2,877 | 2,790 | 2,343 | 3,261 | 3,348 | 2,039 | 2,032 | 1,679 | 212 | -1,309 | -1,199 |
Net Income Ratio
| 0.013 | 0.016 | 0.024 | 0.009 | 0.008 | 0.006 | 0.008 | 0.008 | 0.007 | 0.01 | 0.01 | 0.007 | 0.007 | 0.006 | 0.001 | -0.005 | -0.004 |
EPS
| 174.64 | 224.83 | 298.61 | 98.71 | 90.64 | 68.75 | 93.44 | 89.66 | 74.48 | 103.66 | 113.48 | 70.32 | 69.75 | 57.24 | 7.18 | -46.31 | -42.41 |
EPS Diluted
| 174.64 | 224.83 | 298.61 | 98.71 | 90.64 | 68.75 | 93.44 | 89.66 | 74.48 | 103.66 | 113.48 | 70.32 | 69.75 | 57.24 | 7.18 | -46.31 | -42.41 |
EBITDA
| 10,249 | 13,135 | 15,919 | 8,238 | 7,836 | 6,732 | 6,831 | 6,351 | 5,777 | 5,989 | 7,702 | 5,970 | 5,770 | 4,441 | 3,367 | 2,446 | 1,628 |
EBITDA Ratio
| 0.026 | 0.032 | 0.042 | 0.024 | 0.021 | 0.019 | 0.02 | 0.019 | 0.017 | 0.018 | 0.022 | 0.02 | 0.02 | 0.016 | 0.013 | 0.009 | 0.006 |