See more : Kotobukiya Co., Ltd. (7809.T) Income Statement Analysis – Financial Results
Complete financial analysis of Keiyo Co., Ltd. (8168.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Keiyo Co., Ltd., a leading company in the Home Improvement industry within the Consumer Cyclical sector.
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Keiyo Co., Ltd. (8168.T)
About Keiyo Co., Ltd.
Keiyo Co., Ltd. operates and manages a chain of home center stores in Japan. Its home center stores offer gardening supplies, plants, exterior and interior products, agricultural materials, hardware/tools, work supplies, paints and repair supplies, building materials, car supplies, cycle and leisure goods, exercise supplies, pet supplies, kitchen and dining supplies, bath and toilet supplies, daily consumables, HBC products, furniture storage, home appliances, and electric materials/lighting products. The company was formerly known as Keiyo Industrial Co., Ltd. and changed its name to Keiyo Co., Ltd. in April 1979. Keiyo Co., Ltd. was incorporated in 1952 and is headquartered in Chiba, Japan.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 96.73B | 102.08B | 113.41B | 107.63B | 114.84B | 132.19B | 146.90B | 157.80B | 169.25B | 174.02B | 180.81B | 190.30B | 182.19B | 184.76B | 189.78B | 191.12B | 195.90B | 198.37B | 194.16B |
| Cost of Revenue | 59.90B | 65.15B | 73.66B | 71.12B | 77.81B | 91.30B | 104.70B | 114.74B | 123.30B | 126.88B | 131.17B | 136.72B | 132.00B | 134.24B | 137.93B | 139.19B | 143.25B | 145.63B | 142.50B |
| Gross Profit | 36.82B | 36.92B | 39.75B | 36.51B | 37.03B | 40.89B | 42.19B | 43.06B | 45.95B | 47.14B | 49.65B | 53.58B | 50.19B | 50.53B | 51.85B | 51.93B | 52.65B | 52.74B | 51.66B |
| Gross Profit Ratio | 38.07% | 36.17% | 35.05% | 33.92% | 32.25% | 30.93% | 28.72% | 27.29% | 27.15% | 27.09% | 27.46% | 28.16% | 27.55% | 27.35% | 27.32% | 27.17% | 26.88% | 26.59% | 26.61% |
| 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 | 1.13B | 937.00M | 922.00M | 1.00B | 1.22B | 1.25B | 1.31B | 1.55B | 1.75B | 1.70B | 1.76B | 1.83B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 732.00M | 905.00M | 991.00M | 1.51B | 2.08B | 2.53B | 3.42B | 4.60B | 4.98B | 5.02B | 5.12B | 5.07B | 4.25B | 4.40B | 4.34B | 4.46B | 4.79B | 5.08B | 5.31B |
| SG&A | 1.86B | 1.84B | 1.91B | 2.51B | 3.30B | 3.78B | 4.72B | 6.15B | 6.73B | 6.72B | 6.88B | 6.90B | 4.25B | 4.40B | 4.34B | 4.46B | 4.79B | 5.08B | 5.31B |
| Other Expenses | 85.00M | 584.00M | 582.00M | 588.00M | 640.00M | 35.57B | 1.07B | 1.10B | 994.00M | 904.00M | 1.09B | 1.07B | 1.03B | 1.01B | 1.07B | 1.36B | 1.31B | 1.18B | 1.14B |
| Operating Expenses | 31.58B | 32.17B | 34.85B | 35.98B | 38.59B | 39.35B | 34.85B | 36.89B | 38.52B | 39.45B | 39.59B | 41.01B | 37.88B | 34.78B | 35.06B | 35.32B | 36.07B | 37.60B | 38.95B |
| Cost & Expenses | 91.48B | 97.32B | 108.52B | 107.10B | 116.39B | 130.66B | 139.55B | 151.63B | 161.81B | 166.33B | 170.76B | 177.73B | 169.88B | 169.01B | 172.99B | 174.51B | 179.32B | 183.24B | 181.45B |
| Interest Income | 12.00M | 17.00M | 25.00M | 36.00M | 52.00M | 68.00M | 85.00M | 105.00M | 126.00M | 157.00M | 181.00M | 206.00M | 228.00M | 262.00M | 306.00M | 311.00M | 327.00M | 351.00M | 355.00M |
| Interest Expense | 63.00M | 66.00M | 95.00M | 141.00M | 166.00M | 211.00M | 241.00M | 251.00M | 277.00M | 362.00M | 392.00M | 429.00M | 539.00M | 626.00M | 686.00M | 749.00M | 754.00M | 715.00M | 646.00M |
| Depreciation & Amortization | 1.64B | 1.66B | 1.71B | 1.74B | 1.70B | 1.57B | 1.54B | 1.51B | 1.52B | 1.61B | 1.60B | 1.52B | 1.51B | 1.51B | 1.26B | 1.30B | 1.44B | 1.77B | 2.84B |
| EBITDA | 7.22B | 7.22B | 7.40B | 3.10B | 1.12B | 4.23B | 10.00B | 8.89B | 10.07B | 10.36B | 12.92B | 15.37B | 15.09B | 18.52B | 19.44B | 19.61B | 19.68B | 18.46B | 17.07B |
| EBITDA Ratio | 7.46% | 7.07% | 6.53% | 2.88% | 0.97% | 3.20% | 6.81% | 5.63% | 5.95% | 5.95% | 7.14% | 8.07% | 8.28% | 10.03% | 10.25% | 10.26% | 10.05% | 9.31% | 8.79% |
| Operating Income | 5.24B | 4.75B | 4.89B | 524.00M | -1.56B | 2.66B | 1.33B | 160.00M | 904.00M | 1.88B | 3.41B | 5.11B | 3.60B | 3.56B | 3.93B | 3.89B | 3.43B | 1.65B | -1.18B |
| Operating Income Ratio | 5.42% | 4.65% | 4.31% | 0.49% | -1.36% | 2.01% | 0.91% | 0.10% | 0.53% | 1.08% | 1.89% | 2.69% | 1.98% | 1.92% | 2.07% | 2.04% | 1.75% | 0.83% | -0.61% |
| Total Other Income/Expenses | -1.34B | 275.00M | -1.95B | 1.39B | 1.76B | -3.87B | 666.00M | -2.86B | 230.00M | -74.00M | 55.00M | -953.00M | -918.00M | -802.00M | -631.00M | -121.00M | 64.00M | -16.97B | -718.00M |
| Income Before Tax | 3.91B | 5.02B | 4.40B | 1.91B | 195.00M | 1.82B | 2.00B | -2.70B | 1.13B | 1.80B | 3.47B | 4.16B | 2.68B | 2.75B | 3.30B | 3.77B | 3.49B | -15.33B | -1.90B |
| Income Before Tax Ratio | 4.04% | 4.92% | 3.88% | 1.77% | 0.17% | 1.37% | 1.36% | -1.71% | 0.67% | 1.04% | 1.92% | 2.19% | 1.47% | 1.49% | 1.74% | 1.97% | 1.78% | -7.73% | -0.98% |
| Income Tax Expense | 211.00M | 1.25B | 1.35B | 669.00M | -147.00M | 521.00M | 784.00M | 1.61B | 608.00M | 846.00M | 1.60B | 2.09B | 1.47B | 166.00M | 824.00M | -69.00M | 39.00M | -1.67B | 1.22B |
| Net Income | 3.69B | 3.77B | 3.04B | 1.24B | 342.00M | 1.30B | 1.22B | -4.32B | 525.00M | 957.00M | 1.87B | 2.07B | 1.21B | 2.59B | 2.37B | 3.80B | 3.41B | -13.24B | -3.08B |
| Net Income Ratio | 3.82% | 3.70% | 2.68% | 1.15% | 0.30% | 0.98% | 0.83% | -2.74% | 0.31% | 0.55% | 1.03% | 1.09% | 0.67% | 1.40% | 1.25% | 1.99% | 1.74% | -6.68% | -1.59% |
| EPS | 62.10 | 58.60 | 46.73 | 19.04 | 5.25 | 19.90 | 22.54 | -82.09 | 10.00 | 18.22 | 35.51 | 38.81 | 22.65 | 47.17 | 42.59 | 67.44 | 59.76 | -229.74 | -53.39 |
| EPS Diluted | 62.10 | 58.60 | 46.73 | 19.04 | 5.25 | 19.90 | 22.54 | -82.09 | 10.00 | 18.22 | 35.51 | 38.81 | 22.65 | 47.17 | 42.59 | 67.44 | 59.76 | -229.74 | -53.39 |
| Weighted Avg Shares Out | 59.49M | 64.40M | 65.14M | 65.14M | 65.14M | 65.14M | 53.95M | 52.57M | 52.57M | 52.58M | 52.65M | 53.38M | 53.60M | 54.86M | 55.67M | 56.30M | 57.03M | 57.65M | 57.73M |
| Weighted Avg Shares Out (Dil) | 59.49M | 64.40M | 65.14M | 65.14M | 65.14M | 65.14M | 53.95M | 52.57M | 52.57M | 52.58M | 52.65M | 53.38M | 53.60M | 54.86M | 55.67M | 56.30M | 57.03M | 57.65M | 57.73M |
Source: https://incomestatements.info
Category: Stock Reports