Katakura Industries Co.,Ltd. (TYO:3001)
Japan
· Delayed Price · Currency is JPY 2,159.00
+2.00 (0.09%)
Apr 24, 2025, 3:30 PM JST
Katakura Industries Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 39,424 | 39,972 | 34,274 | 37,627 | 39,639 | Upgrade
|
| Revenue Growth (YoY) | -1.37% | 16.63% | -8.91% | -5.08% | -10.00% | Upgrade
|
| Cost of Revenue | 24,678 | 24,601 | 21,364 | 23,390 | 24,391 | Upgrade
|
| Gross Profit | 14,746 | 15,371 | 12,910 | 14,237 | 15,248 | Upgrade
|
| Selling, General & Admin | 8,195 | 8,922 | 8,875 | 9,015 | 9,153 | Upgrade
|
| Research & Development | 2,139 | 2,380 | 2,403 | 2,048 | 2,046 | Upgrade
|
| Operating Expenses | 10,621 | 11,567 | 11,539 | 11,439 | 11,651 | Upgrade
|
| Operating Income | 4,125 | 3,804 | 1,371 | 2,798 | 3,597 | Upgrade
|
| Interest Expense | -107 | -108 | -121 | -91 | -106 | Upgrade
|
| Interest & Investment Income | 1,354 | 1,195 | 1,055 | 922 | 891 | Upgrade
|
| Other Non Operating Income (Expenses) | 110 | 204 | 277 | 330 | 161 | Upgrade
|
| EBT Excluding Unusual Items | 5,482 | 5,095 | 2,582 | 3,959 | 4,543 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2,842 | 804 | 735 | 102 | 1,058 | Upgrade
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| Gain (Loss) on Sale of Assets | -25 | -28 | 463 | 3,530 | 645 | Upgrade
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| Asset Writedown | -128 | -741 | - | - | -256 | Upgrade
|
| Other Unusual Items | -775 | -568 | 1 | -102 | -1,522 | Upgrade
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| Pretax Income | 7,396 | 4,562 | 3,781 | 7,489 | 4,468 | Upgrade
|
| Income Tax Expense | 3,653 | 1,331 | 1,234 | 2,345 | 1,116 | Upgrade
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| Earnings From Continuing Operations | 3,743 | 3,231 | 2,547 | 5,144 | 3,352 | Upgrade
|
| Minority Interest in Earnings | -219 | -186 | 270 | -191 | -481 | Upgrade
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| Net Income | 3,524 | 3,045 | 2,817 | 4,953 | 2,871 | Upgrade
|
| Net Income to Common | 3,524 | 3,045 | 2,817 | 4,953 | 2,871 | Upgrade
|
| Net Income Growth | 15.73% | 8.09% | -43.13% | 72.52% | 65.76% | Upgrade
|
| Shares Outstanding (Basic) | 33 | 33 | 33 | 34 | 35 | Upgrade
|
| Shares Outstanding (Diluted) | 33 | 33 | 33 | 34 | 35 | Upgrade
|
| Shares Change (YoY) | -1.26% | -0.14% | -1.14% | -3.30% | -0.97% | Upgrade
|
| EPS (Basic) | 107.70 | 91.89 | 84.88 | 147.54 | 82.70 | Upgrade
|
| EPS (Diluted) | 107.70 | 91.89 | 84.88 | 147.54 | 82.70 | Upgrade
|
| EPS Growth | 17.21% | 8.25% | -42.47% | 78.41% | 67.39% | Upgrade
|
| Free Cash Flow | 3,817 | 2,535 | -1,529 | 3,679 | 5,416 | Upgrade
|
| Free Cash Flow Per Share | 116.65 | 76.50 | -46.07 | 109.59 | 156.01 | Upgrade
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| Dividend Per Share | 50.000 | 20.000 | 16.000 | 16.000 | 16.000 | Upgrade
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| Dividend Growth | 150.00% | 25.00% | - | - | 33.33% | Upgrade
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| Gross Margin | 37.40% | 38.45% | 37.67% | 37.84% | 38.47% | Upgrade
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| Operating Margin | 10.46% | 9.52% | 4.00% | 7.44% | 9.07% | Upgrade
|
| Profit Margin | 8.94% | 7.62% | 8.22% | 13.16% | 7.24% | Upgrade
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| Free Cash Flow Margin | 9.68% | 6.34% | -4.46% | 9.78% | 13.66% | Upgrade
|
| EBITDA | 6,947 | 6,463 | 4,049 | 6,056 | 6,552 | Upgrade
|
| EBITDA Margin | 17.62% | 16.17% | 11.81% | 16.10% | 16.53% | Upgrade
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| D&A For EBITDA | 2,822 | 2,659 | 2,678 | 3,258 | 2,955 | Upgrade
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| EBIT | 4,125 | 3,804 | 1,371 | 2,798 | 3,597 | Upgrade
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| EBIT Margin | 10.46% | 9.52% | 4.00% | 7.44% | 9.07% | Upgrade
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| Effective Tax Rate | 49.39% | 29.18% | 32.64% | 31.31% | 24.98% | Upgrade
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| Advertising Expenses | 705 | 760 | 813 | 851 | 819 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.