Kakiyasu Honten Co., Ltd. (2294.T)

JPY 2822.0

(-0.18%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 37.05 Billion 37.89 Billion 37.99 Billion 37.28 Billion 43.93 Billion 44.34 Billion
Cost of Revenue 17.04 Billion 17.72 Billion 18.24 Billion 18.86 Billion 22.31 Billion 22.41 Billion
Gross Profit 20 Billion 20.17 Billion 19.75 Billion 18.42 Billion 21.62 Billion 21.92 Billion
Operating Expenses 17.8 Billion 17.13 Billion 16.97 Billion 17.1 Billion 19.19 Billion 19.58 Billion
Selling, General and Administrative Expenses 17.8 Billion 17.1 Billion 16.97 Billion 16.72 Billion 18.81 Billion 19.17 Billion
Research and Development Expenses - - - - - -
Other Expenses - 17.13 Billion 16.97 Billion 17.1 Billion 19.19 Billion 19.58 Billion
Cost and Expenses 34.85 Billion 34.85 Billion 35.22 Billion 35.97 Billion 41.5 Billion 42 Billion
Operating Income 2.2 Billion 3.04 Billion 2.77 Billion 2.25 Billion 2.42 Billion 2.33 Billion
Interest Expense - 295 Million 448 Million - - 113 Million
Income Tax Expense 775 Million 1.03 Billion 1.1 Billion 310 Million 879 Million 678 Million
Earnings before Tax 2.17 Billion 2.92 Billion 2.8 Billion 574 Million 2.38 Billion 2.3 Billion
Net Income 1.4 Billion 1.88 Billion 1.7 Billion 263 Million 1.5 Billion 1.63 Billion
Earnings Per Share Basic 133.67 210.56 162.80 25.13 143.40 155.73
Earnings Per Share Diluted 133.67 210.56 162.80 25.13 143.40 155.73
Weighted Average Shares Outstanding 10.47 Million 10.47 Million 10.46 Million 10.46 Million 10.46 Million 10.46 Million
Weighted Average Shares Outstanding (Diluted) 10.47 Million 10.47 Million 10.46 Million 10.46 Million 10.46 Million 10.46 Million
Gross Margin 0.54 0.53 0.52 0.49 0.49 0.49
EBIT Margin 0.07 0.10 0.10 0.08 0.07 0.07
Profit Margin 0.04 0.05 0.04 0.01 0.03 0.04
EBITDA 2.73 Billion 3.7 Billion 3.76 Billion 2.86 Billion 3.18 Billion 3.07 Billion
Earnings Before Tax Margin 0.06 0.08 0.07 0.06 0.06 0.05

Income Statement Charts