Koshidaka Holdings Co., Ltd. (2157.T)
JPY 1150.0
(-0.61%)
JPY 1150.0
(-0.61%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 63.26 Billion | 54.62 Billion | 37.99 Billion | 20.79 Billion | 43.3 Billion | 65.84 Billion |
| Cost of Revenue | 46.51 Billion | 41.32 Billion | 31.85 Billion | 25.31 Billion | 35.04 Billion | 46.07 Billion |
| Gross Profit | 16.75 Billion | 13.3 Billion | 6.14 Billion | -4.51 Billion | 8.25 Billion | 19.76 Billion |
| Operating Expenses | 6.53 Billion | 5.64 Billion | 3.93 Billion | 3.1 Billion | 7.1 Billion | 10.25 Billion |
| Selling, General and Administrative Expenses | 6.53 Billion | 5.82 Billion | 3.99 Billion | 3.25 Billion | 6.57 Billion | 8.93 Billion |
| Research and Development Expenses | - | 932 Thousand | 1.3 Million | 7.03 Million | 31.45 Million | 76.84 Million |
| Other Expenses | - | 49.35 Million | 3.93 Billion | 3.1 Billion | 7.1 Billion | 10.25 Billion |
| Cost and Expenses | 53.04 Billion | 46.96 Billion | 35.78 Billion | 28.42 Billion | 42.15 Billion | 56.33 Billion |
| Operating Income | 10.21 Billion | 7.66 Billion | 5.45 Billion | -2.9 Billion | 1.94 Billion | 9.5 Billion |
| Interest Expense | 36.82 Million | 23.82 Million | 50.97 Million | 33.35 Million | 47.66 Million | 71.58 Million |
| Income Tax Expense | 2.28 Billion | 3.43 Billion | 408 Million | -418.4 Million | 419.04 Million | 2.43 Billion |
| Earnings before Tax | 9.02 Billion | 10.54 Billion | 4.05 Billion | -4.56 Billion | 187.53 Million | 8.82 Billion |
| Net Income | 6.73 Billion | 7.1 Billion | 3.64 Billion | -4.14 Billion | -231.51 Million | 6.22 Billion |
| Earnings Per Share Basic | 82.73 | 87.14 | 44.68 | -50.84 | -2.84 | 76.57 |
| Earnings Per Share Diluted | 75.86 | 79.78 | 43.10 | -50.84 | -2.84 | 76.57 |
| Weighted Average Shares Outstanding | 81.44 Million | 81.53 Million | 81.53 Million | 81.53 Million | 81.48 Million | 81.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 88.82 Million | 89.09 Million | 84.55 Million | 81.53 Million | 81.48 Million | 81.31 Million |
| Gross Margin | 0.26 | 0.24 | 0.16 | -0.22 | 0.19 | 0.30 |
| EBIT Margin | 0.21 | 0.22 | 0.24 | 0.04 | 0.16 | 0.23 |
| Profit Margin | 0.11 | 0.13 | 0.10 | -0.20 | -0.01 | 0.09 |
| EBITDA | 12.98 Billion | 14.45 Billion | 7.69 Billion | -712.92 Million | 5.41 Billion | 14.31 Billion |
| Earnings Before Tax Margin | 0.16 | 0.14 | 0.14 | -0.14 | 0.04 | 0.14 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 16.87 Billion | 15.8 Billion | 17.39 Billion | 13.18 Billion | 54.62 Billion | 14.64 Billion |
| Cost of Revenue | 12.2 Billion | 11.8 Billion | 11.46 Billion | 11.03 Billion | 41.32 Billion | 11.31 Billion |
| Gross Profit | 4.66 Billion | 3.99 Billion | 5.93 Billion | 2.15 Billion | 13.3 Billion | 3.33 Billion |
| Operating Expenses | 1.55 Billion | 1.77 Billion | 1.67 Billion | 1.57 Billion | 5.64 Billion | 1.62 Billion |
| Selling, General and Administrative Expenses | 1.55 Billion | 1.77 Billion | 1.67 Billion | 1.57 Billion | - | 1.7 Billion |
| Research and Development Expenses | - | - | - | 2 Million | - | 932 Thousand |
| Other Expenses | - | -11.24 Million | 279.45 Million | 300.55 Million | 49.35 Million | 5.99 Million |
| Cost and Expenses | 13.76 Billion | 13.58 Billion | 13.13 Billion | 12.6 Billion | 46.96 Billion | 12.93 Billion |
| Operating Income | 3.11 Billion | 2.22 Billion | 4.26 Billion | 573.23 Million | 7.66 Billion | 1.71 Billion |
| Interest Expense | 11.56 Million | 9.68 Million | 7.48 Million | 8.09 Million | 23.82 Million | 7.35 Million |
| Income Tax Expense | 2.73 Million | 772.41 Million | 1.32 Billion | 191.95 Million | 3.43 Billion | -4.35 Million |
| Earnings before Tax | 1.37 Billion | 2.24 Billion | 4.43 Billion | 979.54 Million | 10.54 Billion | 257.11 Million |
| Net Income | 1.36 Billion | 1.47 Billion | 3.1 Billion | 787.59 Million | 7.1 Billion | 261.47 Million |
| Earnings Per Share Basic | 16.78 | 18.05 | 38.12 | 9.66 | - | 3.21 |
| Earnings Per Share Diluted | 15.42 | 16.63 | 34.90 | 8.83 | - | 2.82 |
| Weighted Average Shares Outstanding | 81.48 Million | 81.53 Million | 81.53 Million | 81.53 Million | 81.53 Million | 81.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 88.66 Million | 88.5 Million | 89.07 Million | 89.3 Million | 89.09 Million | 93.02 Million |
| Gross Margin | 0.28 | 0.25 | 0.34 | 0.16 | 0.24 | 0.23 |
| EBIT Margin | 0.12 | 0.21 | 0.31 | 0.08 | - | 0.12 |
| Profit Margin | 0.08 | 0.09 | 0.18 | 0.06 | 0.13 | 0.02 |
| EBITDA | 2.08 Billion | 3.37 Billion | 5.34 Billion | 1.03 Billion | - | 1.72 Billion |
| Earnings Before Tax Margin | 0.18 | 0.14 | 0.25 | 0.04 | 0.14 | 0.12 |
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