Kabuki-Za Co., Ltd.
Kabuki-Za Co., Ltd. (9661.T) Financial Performance & Income Statement Overview
Explore the financials of Kabuki-Za Co., Ltd. (9661.T), including yearly and quarterly data on income, cash flow, and balance sheets.
Kabuki-Za Co., Ltd. (9661.T) Income Statement & Financial Overview
Access detailed annual and quarterly income data for Kabuki-Za Co., Ltd. 9661.T financial performance.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $816.77M | $746.00M | $784.92M | $758.77M |
| Cost of Revenue | $635.15M | $576.00M | $595.29M | $555.44M |
| Gross Profit | $181.63M | $170.00M | $189.63M | $203.33M |
| Gross Profit Ratio | $0.22 | $0.23 | $0.24 | $0.27 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $120.42M | $117.00M | -$888000.00 | $135.40M |
| Operating Expenses | $132.57M | $125.00M | $125.80M | $142.51M |
| Total Costs & Expenses | $767.71M | $701.00M | $721.09M | $697.95M |
| Interest Income | $382000.00 | $0.00 | $69000.00 | $7000.00 |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $108.88M | $110.00M | $889000.00 | $108.30M |
| EBITDA | $156.24M | $155.00M | $64.72M | $193.71M |
| EBITDA Ratio | $0.19 | $0.21 | $0.08 | $0.26 |
| Operating Income | $49.06M | $45.00M | $63.83M | $60.82M |
| Operating Income Ratio | $0.06 | $0.06 | $0.08 | $0.08 |
| Other Income/Expenses (Net) | -$1.70M | $1.00M | $4.83M | $24.59M |
| Income Before Tax | $47.36M | $46.00M | $68.66M | $85.42M |
| Income Before Tax Ratio | $0.06 | $0.06 | $0.09 | $0.11 |
| Income Tax Expense | -$79.00M | $12.00M | $4.11M | $35.79M |
| Net Income | $126.36M | $34.00M | $64.55M | $49.62M |
| Net Income Ratio | $0.15 | $0.05 | $0.08 | $0.07 |
| EPS | $10.43 | $2.81 | $5.33 | $4.09 |
| Diluted EPS | $10.43 | $2.81 | $5.33 | $4.09 |
| Weighted Avg Shares Outstanding | $12.12M | $12.12M | $12.12M | $12.12M |
| Weighted Avg Shares Outstanding (Diluted) | $12.12M | $12.12M | $12.12M | $12.12M |
Over the last four quarters, Kabuki-Za Co., Ltd.'s revenue moved from $758.77M in Q1 2024 to $816.77M in Q4 2024. Operating income in Q4 2024 was $49.06M, with a strong operating margin of 6%. Despite fluctuations in R&D and SG&A expenses, EBITDA for Kabuki-Za Co., Ltd. remained robust at $156.24M, reflecting operational efficiency. Net income rose to $126.36M, with an EPS of $10.43. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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