See more : PT Fuji Finance Indonesia Tbk (FUJI.JK) Income Statement Analysis – Financial Results
Complete financial analysis of Kyoritsu Maintenance Co., Ltd. (9616.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Kyoritsu Maintenance Co., Ltd., a leading company in the Travel Lodging industry within the Consumer Cyclical sector.
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Kyoritsu Maintenance Co., Ltd. (9616.T)
About Kyoritsu Maintenance Co., Ltd.
Kyoritsu Maintenance Co., Ltd. operates dormitories for students and companies. It also provides outsourcing business; operates hotels under the Dormy Inn name, as well as hot springs and resort hotels; and offers housing for senior citizens. The company was incorporated in 1979 and is headquartered in Tokyo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 204.13B | 175.63B | 173.70B | 121.28B | 169.77B | 162.81B | 152.02B | 135.83B | 135.05B | 110.21B | 105.22B | 99.47B | 91.17B | 84.98B | 84.51B | 82.30B | 75.61B | 66.29B | 63.08B | 58.01B |
| Cost of Revenue | 155.68B | 142.87B | 151.66B | 111.29B | 135.55B | 125.23B | 118.21B | 105.26B | 107.19B | 86.87B | 83.69B | 79.56B | 73.31B | 69.58B | 70.56B | 66.80B | 61.42B | 54.04B | 51.30B | 47.12B |
| Gross Profit | 48.44B | 32.76B | 22.04B | 9.99B | 34.22B | 37.58B | 33.81B | 30.57B | 27.86B | 23.34B | 21.52B | 19.91B | 17.86B | 15.41B | 13.96B | 15.51B | 14.18B | 12.24B | 11.78B | 10.89B |
| Gross Profit Ratio | 23.73% | 18.65% | 12.69% | 8.24% | 20.15% | 23.08% | 22.24% | 22.51% | 20.63% | 21.18% | 20.46% | 20.02% | 19.59% | 18.13% | 16.51% | 18.84% | 18.76% | 18.47% | 18.68% | 18.78% |
| Research & Development | 391.00M | 364.00M | 339.00M | 300.00M | 270.00M | 285.00M | 268.00M | 225.00M | 200.00M | 185.00M | 154.00M | 130.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 17.24B | 12.34B | 8.65B | 6.75B | 10.57B | 9.93B | 8.67B | 7.33B | 6.32B | 5.60B | 4.93B | 4.36B | 4.08B | 3.72B | 3.43B | 3.43B | 3.13B | 2.47B | 1.82B | 1.03B |
| Selling & Marketing | 2.54B | 2.28B | 1.92B | 1.82B | 2.13B | 2.09B | 1.91B | 2.01B | 2.23B | 1.85B | 1.80B | 1.75B | 1.45B | 1.23B | 1.43B | 1.34B | 1.32B | 1.07B | 955.32M | 914.67M |
| SG&A | 31.34B | 14.62B | 10.57B | 8.57B | 12.70B | 12.01B | 10.58B | 9.34B | 8.54B | 7.45B | 6.73B | 6.11B | 5.53B | 4.94B | 4.86B | 4.77B | 4.45B | 3.53B | 2.78B | 1.94B |
| Other Expenses | 0.00 | 14.00M | 687.00M | -854.00M | 176.00M | -62.00M | -141.00M | -82.00M | -18.00M | -233.00M | -96.00M | -141.00M | -66.00M | -13.00M | 58.00M | 98.00M | 209.00M | 536.00M | 339.26M | 232.92M |
| Operating Expenses | 31.73B | 25.43B | 20.61B | 19.04B | 23.00B | 23.01B | 20.71B | 18.75B | 17.61B | 15.11B | 14.03B | 13.39B | 10.34B | 9.40B | 8.61B | 8.74B | 8.20B | 7.02B | 5.86B | 4.92B |
| Cost & Expenses | 187.42B | 168.30B | 172.27B | 130.33B | 158.56B | 148.24B | 138.93B | 124.01B | 124.80B | 101.99B | 97.72B | 92.95B | 83.64B | 78.97B | 79.17B | 75.53B | 69.62B | 61.07B | 57.16B | 52.04B |
| Interest Income | 119.00M | 109.00M | 108.00M | 83.00M | 75.00M | 72.00M | 107.00M | 67.00M | 159.00M | 131.00M | 111.00M | 114.00M | 84.00M | 73.00M | 73.00M | 87.00M | 302.00M | 45.00M | 39.54M | 30.36M |
| Interest Expense | 672.00M | 575.00M | 603.00M | 455.00M | 342.00M | 394.00M | 495.00M | 587.00M | 803.00M | 865.00M | 1.05B | 1.23B | 1.44B | 1.36B | 1.15B | 1.03B | 866.00M | 725.00M | 513.44M | 532.54M |
| Depreciation & Amortization | 7.29B | 6.60B | 6.54B | 5.41B | 5.59B | 5.08B | 4.84B | 4.39B | 3.60B | 3.13B | 2.85B | 2.99B | 3.43B | 4.28B | 4.07B | 3.70B | 2.93B | 2.10B | 1.63B | 1.31B |
| EBITDA | 25.04B | 13.60B | 8.55B | -9.01B | 16.72B | 19.78B | 18.46B | 15.95B | 14.54B | 11.90B | 10.96B | 10.21B | 9.98B | 10.35B | 9.54B | 8.81B | 9.17B | 7.70B | 7.94B | 6.13B |
| EBITDA Ratio | 12.26% | 7.80% | 4.82% | -3.93% | 9.87% | 11.90% | 11.57% | 11.68% | 10.42% | 10.48% | 10.06% | 9.69% | 12.04% | 12.18% | 11.29% | 12.94% | 12.50% | 11.96% | 12.59% | 13.01% |
| Operating Income | 16.71B | 7.33B | 1.43B | -9.06B | 11.21B | 14.57B | 13.09B | 11.82B | 10.24B | 8.22B | 7.49B | 6.52B | 7.53B | 6.01B | 5.35B | 6.77B | 5.98B | 5.22B | 5.92B | 5.98B |
| Operating Income Ratio | 8.19% | 4.17% | 0.82% | -7.47% | 6.60% | 8.95% | 8.61% | 8.70% | 7.59% | 7.46% | 7.12% | 6.56% | 8.25% | 7.07% | 6.32% | 8.22% | 7.91% | 7.87% | 9.39% | 10.30% |
| Total Other Income/Expenses | 360.00M | -909.00M | -32.00M | -5.81B | -512.00M | -340.00M | -14.00M | -840.00M | -460.00M | -532.00M | -576.00M | -695.00M | -1.14B | -3.42B | -2.63B | -2.69B | -601.00M | -365.00M | -2.49B | -125.83M |
| Income Before Tax | 17.07B | 6.42B | 1.40B | -14.87B | 10.69B | 14.23B | 13.07B | 10.98B | 9.78B | 7.69B | 6.91B | 5.83B | 4.88B | 2.59B | 2.72B | 4.08B | 5.38B | 4.85B | 3.43B | 4.28B |
| Income Before Tax Ratio | 8.36% | 3.65% | 0.81% | -12.26% | 6.30% | 8.74% | 8.60% | 8.08% | 7.24% | 6.97% | 6.57% | 5.86% | 5.35% | 3.05% | 3.21% | 4.95% | 7.12% | 7.32% | 5.44% | 7.38% |
| Income Tax Expense | 4.65B | 2.18B | 860.00M | -2.71B | 3.77B | 4.66B | 4.30B | 3.84B | 3.81B | 3.30B | 3.09B | 2.62B | 2.50B | 1.52B | 1.43B | 1.93B | 2.53B | 2.42B | 1.38B | 1.90B |
| Net Income | 12.41B | 4.24B | 539.00M | -12.16B | 6.93B | 9.57B | 8.78B | 7.14B | 5.97B | 4.39B | 3.83B | 3.21B | 2.38B | 1.05B | 1.25B | 2.13B | 2.74B | 2.41B | 2.01B | 2.34B |
| Net Income Ratio | 6.08% | 2.41% | 0.31% | -10.03% | 4.08% | 5.88% | 5.77% | 5.25% | 4.42% | 3.98% | 3.64% | 3.22% | 2.61% | 1.24% | 1.48% | 2.59% | 3.62% | 3.64% | 3.19% | 4.04% |
| EPS | 159.11 | 54.38 | 6.91 | -155.99 | 88.83 | 245.39 | 207.50 | 184.35 | 157.28 | 137.65 | 120.93 | 94.67 | 69.31 | 30.54 | 36.39 | 61.87 | 77.78 | 73.74 | 67.45 | 68.19 |
| EPS Diluted | 136.79 | 46.53 | 6.91 | -155.99 | 88.83 | 245.37 | 207.50 | 168.66 | 152.74 | 112.39 | 112.98 | 94.67 | 63.51 | 25.52 | 29.72 | 49.39 | 62.35 | 63.23 | 59.15 | 62.18 |
| Weighted Avg Shares Out | 78.02M | 77.99M | 77.98M | 77.98M | 77.98M | 38.99M | 42.30M | 38.71M | 37.96M | 31.88M | 31.67M | 33.87M | 34.29M | 34.48M | 34.48M | 34.48M | 35.24M | 32.72M | 27.49M | 32.16M |
| Weighted Avg Shares Out (Dil) | 90.75M | 90.72M | 77.98M | 77.98M | 77.98M | 38.99M | 42.30M | 42.30M | 39.09M | 31.88M | 33.89M | 33.87M | 37.41M | 41.23M | 42.20M | 43.19M | 43.95M | 38.17M | 33.98M | 37.68M |
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Source: https://incomestatements.info
Category: Stock Reports