JPY 3435.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 247.73 Billion | 256.06 Billion | 240.76 Billion | 218.09 Billion | 209.2 Billion | 186.87 Billion |
Cost of Revenue | 190.81 Billion | 194.42 Billion | 185.5 Billion | 165.87 Billion | 159.26 Billion | 140.87 Billion |
Gross Profit | 56.92 Billion | 61.63 Billion | 55.25 Billion | 52.22 Billion | 49.93 Billion | 46 Billion |
Operating Expenses | 44.33 Billion | 48.37 Billion | 43.36 Billion | 41.22 Billion | 40.06 Billion | 38.63 Billion |
Selling, General and Administrative Expenses | 46.26 Billion | 46.73 Billion | 42.05 Billion | 39.84 Billion | 38.79 Billion | 37.2 Billion |
Research and Development Expenses | - | 130 Million | 136 Million | 114 Million | 124 Million | 182 Million |
Other Expenses | - | 265 Million | 428 Million | 227 Million | 134 Million | -19 Million |
Cost and Expenses | 235.14 Billion | 242.8 Billion | 228.86 Billion | 207.09 Billion | 199.33 Billion | 179.5 Billion |
Operating Income | 12.58 Billion | 13.26 Billion | 11.89 Billion | 10.99 Billion | 9.87 Billion | 7.36 Billion |
Interest Expense | 185 Million | 191 Million | 154 Million | 220 Million | 207 Million | 336 Million |
Income Tax Expense | 3.96 Billion | 4.41 Billion | 3.85 Billion | 3.15 Billion | 3.08 Billion | 1.8 Billion |
Earnings before Tax | 12.73 Billion | 13.14 Billion | 12.16 Billion | 10.35 Billion | 8.2 Billion | 5.75 Billion |
Net Income | 8.75 Billion | 8.71 Billion | 8.28 Billion | 7.16 Billion | 5.1 Billion | 3.93 Billion |
Earnings Per Share Basic | 301.91 | 298.41 | 282.23 | 243.35 | 172.74 | 130.89 |
Earnings Per Share Diluted | 301.91 | 298.41 | 282.23 | 243.35 | 172.74 | 130.89 |
Weighted Average Shares Outstanding | 28.98 Million | 29.2 Million | 29.34 Million | 29.45 Million | 29.57 Million | 30.05 Million |
Weighted Average Shares Outstanding (Diluted) | 28.98 Million | 29.2 Million | 29.34 Million | 29.45 Million | 29.57 Million | 30.05 Million |
Gross Margin | 0.23 | 0.24 | 0.23 | 0.24 | 0.24 | 0.25 |
EBIT Margin | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.05 |
Profit Margin | 0.04 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 |
EBITDA | 15.2 Billion | 15.33 Billion | 13.93 Billion | 12.25 Billion | 10.02 Billion | 7.96 Billion |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 36.75 Billion | 247.73 Billion | 95.22 Billion | 39.75 Billion | 59.52 Billion | 53.23 Billion |
Cost of Revenue | 28.26 Billion | 190.81 Billion | 72.29 Billion | 30.35 Billion | 44.92 Billion | 41.31 Billion |
Gross Profit | 8.49 Billion | 56.92 Billion | 22.93 Billion | 9.39 Billion | 14.59 Billion | 11.92 Billion |
Operating Expenses | 12.25 Billion | 44.33 Billion | 11.8 Billion | 10.94 Billion | 12.97 Billion | 10.54 Billion |
Selling, General and Administrative Expenses | 12.25 Billion | - | 11.8 Billion | 10.9 Billion | 12.94 Billion | 10.51 Billion |
Research and Development Expenses | - | - | 36 Million | 34 Million | 31 Million | 32 Million |
Other Expenses | - | 191 Million | 22 Million | 73 Million | 41 Million | 55 Million |
Cost and Expenses | 40.52 Billion | 235.14 Billion | 84.09 Billion | 41.29 Billion | 57.89 Billion | 51.85 Billion |
Operating Income | -3.76 Billion | 12.58 Billion | 11.12 Billion | -1.54 Billion | 1.62 Billion | 1.38 Billion |
Interest Expense | 37 Million | 185 Million | 41 Million | 47 Million | 47 Million | 50 Million |
Income Tax Expense | -1.34 Billion | 3.96 Billion | 3.17 Billion | -368 Million | 569 Million | 587 Million |
Earnings before Tax | -3.87 Billion | 12.73 Billion | 11.16 Billion | -1.5 Billion | 1.54 Billion | 1.52 Billion |
Net Income | -2.53 Billion | 8.75 Billion | 7.98 Billion | -1.14 Billion | 971 Million | 932 Million |
Earnings Per Share Basic | -87.48 | - | 275.59 | -39.33 | 33.50 | 32.15 |
Earnings Per Share Diluted | -87.48 | - | 275.59 | -39.33 | 33.50 | 32.15 |
Weighted Average Shares Outstanding | 28.98 Million | 28.98 Million | 28.98 Million | 28.98 Million | 28.98 Million | 28.98 Million |
Weighted Average Shares Outstanding (Diluted) | 28.98 Million | 28.98 Million | 28.98 Million | 28.98 Million | 28.98 Million | 28.98 Million |
Gross Margin | 0.23 | 0.23 | 0.24 | 0.24 | 0.25 | 0.22 |
EBIT Margin | -0.09 | - | 0.12 | -0.02 | 0.03 | 0.03 |
Profit Margin | -0.07 | 0.04 | 0.08 | -0.03 | 0.02 | 0.02 |
EBITDA | -3.24 Billion | - | 11.76 Billion | -979 Million | 1.7 Billion | 1.51 Billion |
Earnings Before Tax Margin | -0.10 | 0.05 | 0.12 | -0.04 | 0.03 | 0.03 |
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005610
KEPL3
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OSWALAGRO