Kyodo Public Relations Co., Ltd.
2436.T · JPX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | ¥7,323,625 | ¥6,895,772 | ¥5,264,691 | ¥5,609,621 |
| % Growth | 6.2% | 31% | -6.1% | – |
| Cost of Goods Sold | ¥4,009,584 | ¥3,893,665 | ¥2,842,727 | ¥2,613,937 |
| Gross Profit | ¥3,314,041 | ¥3,002,107 | ¥2,421,964 | ¥2,995,684 |
| % Margin | 45.3% | 43.5% | 46% | 53.4% |
| R&D Expenses | ¥0 | ¥6,000 | ¥2,000 | ¥0 |
| G&A Expenses | ¥247,000 | ¥227,000 | ¥163,000 | ¥134,000 |
| SG&A Expenses | ¥2,225,000 | ¥2,147,000 | ¥1,684,000 | ¥2,597,000 |
| Sales & Mktg Exp. | ¥1,978,000 | ¥1,920,000 | ¥1,521,000 | ¥2,463,000 |
| Other Operating Expenses | ¥14,305 | ¥8,317 | ¥15,918 | ¥17,198 |
| Operating Expenses | ¥2,239,305 | ¥2,161,317 | ¥1,701,918 | ¥2,614,198 |
| Operating Income | ¥1,074,736 | ¥840,789 | ¥720,046 | ¥381,485 |
| % Margin | 14.7% | 12.2% | 13.7% | 6.8% |
| Other Income/Exp. Net | -¥40,881 | ¥21,086 | ¥48,115 | -¥93,566 |
| Pre-Tax Income | ¥1,033,855 | ¥861,875 | ¥768,161 | ¥287,919 |
| Tax Expense | ¥412,631 | ¥315,946 | ¥229,300 | ¥155,972 |
| Net Income | ¥526,170 | ¥487,601 | ¥520,424 | ¥131,947 |
| % Margin | 7.2% | 7.1% | 9.9% | 2.4% |
| EPS | 60.59 | 56.56 | 61.15 | 16.27 |
| % Growth | 7.1% | -7.5% | 275.8% | – |
| EPS Diluted | 59.9 | 55.99 | 60.51 | 15.38 |
| Weighted Avg Shares Out | 8,682 | 8,621 | 8,510 | 8,112 |
| Weighted Avg Shares Out Dil | 8,784 | 8,708 | 8,601 | 8,579 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥223 | ¥32 | ¥25 | ¥46 |
| Interest Expense | ¥6,006 | ¥6,610 | ¥5,501 | ¥2,786 |
| Depreciation & Amortization | ¥203,000 | ¥217,868 | ¥137,055 | ¥65,537 |
| EBITDA | ¥1,244,053 | ¥1,086,355 | ¥910,715 | ¥356,243 |
| % Margin | 17% | 15.8% | 17.3% | 6.4% |