See more : Savills plc (SVS.L) Income Statement Analysis – Financial Results
Complete financial analysis of Mie Kotsu Group Holdings, Inc. (3232.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Mie Kotsu Group Holdings, Inc., a leading company in the Conglomerates industry within the Industrials sector.
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Mie Kotsu Group Holdings, Inc. (3232.T)
About Mie Kotsu Group Holdings, Inc.
Mie Kotsu Group Holdings, Inc. engages in the transportation, real estate, distribution, and leisure service businesses in Japan. It offers transit and charter bus services; operates intercity express buses and limousine buses for Chubu Centrair International Airport; and tour taxi services, as well as engages in the insurance, advertising, tourist consulting, and rental businesses. The company also sells housing properties; condominiums under the Praise brand; housing renovation, housing brokerage, and facility rental business under the SANCO HOME name; develops solar power plants; manages condominiums, buildings, and commercial facilities; and provides hotel housekeeping, renovates premises/equipment and condominiums, and trimming services for gardens and planted trees, as well as offers real estate appraising and compensation consulting services. In addition, it operates service stations; sells petroleum products and private cars; provides automobile repair services; runs Komeda's Coffee shops, restaurants, and wash house coin laundries under the WASH House name; and franchisees Tokyu Hands Nagoya, Tokyu Hands Kuwana, and Tokyu Hands Nagoya Mozo Wonder City stores; sells new trucks, buses, and used vehicles; produces and sells auto parts and supplies; and provides auto body manufacturing services. Further, the company operates 15 business hotels, Toba Seaside Hotel, Gozaisho Ropeway, elderly housing facility, resort golf course, Matsusaka Country Club, Yokkaichi Driving School, and Iseshima Skyline toll road; provides landscaping, security life support, and nursing care services. The company was incorporated in 2006 and is headquartered in Tsu, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 98.22B | 93.12B | 84.35B | 81.18B | 103.93B | 106.24B | 104.44B | 102.74B | 96.40B | 105.84B | 117.50B | 104.81B | 106.72B | 108.10B | 110.24B | 112.03B | 113.52B | 118.62B | 102.19B |
| Cost of Revenue | 74.86B | 67.72B | 62.47B | 61.51B | 77.27B | 78.92B | 78.03B | 77.00B | 72.60B | 82.02B | 93.96B | 82.16B | 83.19B | 84.81B | 86.49B | 89.81B | 88.40B | 91.77B | 77.51B |
| Gross Profit | 23.35B | 25.40B | 21.88B | 19.67B | 26.66B | 27.33B | 26.40B | 25.74B | 23.79B | 23.83B | 23.54B | 22.65B | 23.53B | 23.29B | 23.75B | 22.23B | 25.13B | 26.86B | 24.68B |
| Gross Profit Ratio | 23.78% | 27.28% | 25.94% | 24.23% | 25.65% | 25.72% | 25.28% | 25.05% | 24.68% | 22.51% | 20.03% | 21.61% | 22.05% | 21.55% | 21.55% | 19.84% | 22.13% | 22.64% | 24.15% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 19.28B | 19.03B | 18.88B | 19.26B | 20.74B | 20.19B | 20.16B | 20.16B | 19.15B | 19.34B | 18.79B | 19.38B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | -3.29B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.22B | 1.37B | 1.28B | 1.35B | 1.54B | 1.78B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 15.99B | 19.03B | 18.88B | 19.26B | 20.74B | 20.19B | 20.16B | 20.16B | 19.15B | 19.34B | 18.79B | 19.38B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 650.00M | 1.41B | 1.78B | 136.00M | 112.23M | 181.20M | 182.82M | 187.89M | 141.60M | 217.25M | 173.49M | 444.88M | 464.56M | 411.11M | 446.36M | 441.66M | 333.27M | 955.49M |
| Operating Expenses | 15.99B | 19.03B | 18.88B | 19.26B | 20.74B | 20.19B | 20.16B | 20.16B | 19.15B | 19.34B | 18.79B | 19.38B | 19.14B | 19.70B | 20.10B | 20.83B | 20.91B | 20.86B | 20.04B |
| Cost & Expenses | 90.85B | 86.75B | 81.36B | 80.78B | 98.01B | 99.11B | 98.19B | 97.17B | 91.75B | 101.36B | 112.75B | 101.54B | 102.34B | 104.51B | 106.58B | 110.64B | 109.30B | 112.63B | 97.55B |
| Interest Income | 3.08M | 2.66M | 2.34M | 2.12M | 2.11M | 2.30M | 2.93M | 3.32M | 4.31M | 7.89M | 8.02M | 6.96M | 7.23M | 7.38M | 12.10M | 18.58M | 12.68M | 9.89M | 8.00M |
| Interest Expense | 328.16M | 323.95M | 343.60M | 361.12M | 392.39M | 407.49M | 422.86M | 482.73M | 562.97M | 641.55M | 793.66M | 1.06B | 1.24B | 1.43B | 1.58B | 1.73B | 1.57B | 1.44B | 1.51B |
| Depreciation & Amortization | 4.79B | 4.86B | 5.49B | 6.27B | 6.16B | 5.74B | 5.68B | 5.34B | 4.78B | 4.60B | 4.48B | 4.36B | 4.54B | 4.72B | 4.62B | 4.32B | 4.38B | 3.79B | 3.85B |
| EBITDA | 12.03B | 10.77B | 9.47B | 6.02B | 12.25B | 12.93B | 11.57B | 11.06B | 9.92B | 9.42B | 9.31B | 7.62B | 8.25B | 8.92B | 9.06B | 5.77B | 9.12B | 10.13B | 9.46B |
| EBITDA Ratio | 12.25% | 13.00% | 11.87% | 10.62% | 11.96% | 12.42% | 11.79% | 11.01% | 10.20% | 8.91% | 8.20% | 7.79% | 8.82% | 8.14% | 7.91% | 5.52% | 8.03% | 8.54% | 9.26% |
| Operating Income | 7.37B | 6.37B | 3.00B | 403.76M | 5.92B | 7.14B | 6.24B | 5.58B | 4.64B | 4.48B | 4.75B | 3.27B | 4.39B | 3.60B | 3.65B | 1.40B | 4.22B | 5.99B | 4.64B |
| Operating Income Ratio | 7.50% | 6.85% | 3.55% | 0.50% | 5.69% | 6.72% | 5.98% | 5.43% | 4.82% | 4.24% | 4.04% | 3.12% | 4.11% | 3.33% | 3.31% | 1.25% | 3.72% | 5.05% | 4.54% |
| Total Other Income/Expenses | -453.65M | -795.98M | 642.80M | -1.02B | -216.95M | -350.66M | -770.03M | -345.38M | -69.08M | -303.46M | -705.50M | -1.07B | -1.92B | -820.76M | -661.84M | -1.67B | -1.84B | -2.30B | -4.56B |
| Income Before Tax | 6.91B | 5.58B | 3.64B | -611.80M | 5.70B | 6.79B | 5.47B | 5.23B | 4.58B | 4.18B | 4.05B | 2.20B | 2.47B | 2.77B | 2.99B | -278.42M | 2.38B | 3.70B | 81.43M |
| Income Before Tax Ratio | 7.04% | 5.99% | 4.31% | -0.75% | 5.49% | 6.39% | 5.24% | 5.09% | 4.75% | 3.95% | 3.44% | 2.10% | 2.31% | 2.57% | 2.71% | -0.25% | 2.10% | 3.12% | 0.08% |
| Income Tax Expense | 2.15B | 1.79B | 1.41B | 1.12B | 1.93B | 2.22B | 1.29B | 1.69B | 1.53B | 1.37B | 1.43B | 128.52M | 1.09B | 1.27B | 1.13B | -563.73M | 532.29M | 1.72B | 1.04B |
| Net Income | 4.75B | 3.77B | 2.21B | -1.75B | 3.76B | 4.55B | 4.17B | 3.53B | 3.03B | 2.79B | 2.56B | 2.04B | 1.35B | 1.49B | 1.84B | 210.22M | 1.72B | 2.03B | -1.12B |
| Net Income Ratio | 4.84% | 4.05% | 2.62% | -2.15% | 3.62% | 4.28% | 4.00% | 3.44% | 3.14% | 2.64% | 2.18% | 1.95% | 1.26% | 1.38% | 1.67% | 0.19% | 1.51% | 1.71% | -1.09% |
| EPS | 47.52 | 37.78 | 22.19 | -17.57 | 37.89 | 45.93 | 42.15 | 35.95 | 32.23 | 30.52 | 28.66 | 23.17 | 15.32 | 16.88 | 20.93 | 2.39 | 18.93 | 25.65 | -15.58 |
| EPS Diluted | 47.52 | 37.78 | 22.19 | -17.57 | 37.89 | 45.93 | 42.15 | 35.95 | 32.23 | 30.52 | 28.66 | 23.17 | 15.32 | 16.88 | 20.93 | 2.39 | 18.93 | 25.65 | -15.58 |
| Weighted Avg Shares Out | 99.97M | 99.78M | 99.61M | 99.43M | 99.25M | 99.09M | 99.00M | 98.18M | 93.96M | 91.49M | 89.41M | 88.07M | 88.04M | 88.05M | 88.05M | 90.69M | 90.69M | 79.21M | 71.65M |
| Weighted Avg Shares Out (Dil) | 99.97M | 99.78M | 99.61M | 99.43M | 99.25M | 99.09M | 99.00M | 98.18M | 93.96M | 91.49M | 89.41M | 88.07M | 88.04M | 88.05M | 88.05M | 90.69M | 92.48M | 79.21M | 71.65M |
Source: https://incomestatements.info
Category: Stock Reports