IKK Holdings Inc . (2198.T)
JPY 731.0
(0.14%)
JPY 731.0
(0.14%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 21.99 Billion | 19.05 Billion | 11.53 Billion | 8.74 Billion | 20.18 Billion | 20 Billion |
| Cost of Revenue | 9.1 Billion | 7.81 Billion | 5.05 Billion | 4.5 Billion | 8.97 Billion | 9.02 Billion |
| Gross Profit | 12.88 Billion | 11.24 Billion | 6.47 Billion | 4.23 Billion | 11.21 Billion | 10.98 Billion |
| Operating Expenses | 9.94 Billion | 9.43 Billion | 8.07 Billion | 8.21 Billion | 9.28 Billion | 8.92 Billion |
| Selling, General and Administrative Expenses | -984.62 Million | 8.49 Billion | 7.06 Billion | 7.17 Billion | 8.32 Billion | 7.95 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 10.93 Billion | 9.43 Billion | 8.07 Billion | 8.21 Billion | 9.28 Billion | 33.34 Million |
| Cost and Expenses | 20.03 Billion | 17.24 Billion | 13.12 Billion | 12.72 Billion | 18.25 Billion | 17.94 Billion |
| Operating Income | 1.95 Billion | 1.8 Billion | -588.25 Million | -3.98 Billion | 1.93 Billion | 2.06 Billion |
| Interest Expense | 19.39 Million | 16.3 Million | 22.54 Million | 28.47 Million | 18.88 Million | 21.93 Million |
| Income Tax Expense | 755.1 Million | 691.15 Million | -199.73 Million | 337.79 Million | 657.46 Million | 723.09 Million |
| Earnings before Tax | 2.09 Billion | 2.08 Billion | -615.06 Million | -3.89 Billion | 2.01 Billion | 2.08 Billion |
| Net Income | 1.34 Billion | 1.39 Billion | -415.33 Million | -4.23 Billion | 1.35 Billion | 1.36 Billion |
| Earnings Per Share Basic | 45.93 | 47.48 | -14.17 | -143.09 | 45.48 | 46.28 |
| Earnings Per Share Diluted | 45.93 | 47.48 | -14.17 | -143.09 | 45.48 | 46.28 |
| Weighted Average Shares Outstanding | 29.17 Million | 29.45 Million | 29.3 Million | 29.57 Million | 29.69 Million | 29.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 29.17 Million | 29.45 Million | 29.3 Million | 29.57 Million | 29.69 Million | 29.5 Million |
| Gross Margin | 0.59 | 0.59 | 0.56 | 0.48 | 0.56 | 0.55 |
| EBIT Margin | 0.15 | 0.16 | 0.05 | -0.26 | 0.15 | 0.16 |
| Profit Margin | 0.06 | 0.07 | -0.04 | -0.48 | 0.07 | 0.07 |
| EBITDA | 3.21 Billion | 3.11 Billion | 519.41 Million | -2.65 Billion | 3.16 Billion | 3.28 Billion |
| Earnings Before Tax Margin | 0.09 | 0.09 | -0.05 | -0.46 | 0.10 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 5.53 Billion | 5.83 Billion | 5.15 Billion | 21.99 Billion | 6.28 Billion | 5.76 Billion |
| Cost of Revenue | 2.21 Billion | 2.3 Billion | 2.11 Billion | 9.1 Billion | 2.49 Billion | 2.38 Billion |
| Gross Profit | 3.32 Billion | 3.53 Billion | 3.04 Billion | 12.88 Billion | 3.79 Billion | 3.38 Billion |
| Operating Expenses | 2.75 Billion | 3.01 Billion | 2.6 Billion | 10.93 Billion | 2.82 Billion | 2.67 Billion |
| Selling, General and Administrative Expenses | 2.75 Billion | 3.01 Billion | 2.6 Billion | - | 2.82 Billion | 2.67 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 8.35 Million | 6.1 Million | 55.92 Million | 18.6 Million | 7.1 Million |
| Cost and Expenses | 4.97 Billion | 5.31 Billion | 4.71 Billion | 20.03 Billion | 5.31 Billion | 5.05 Billion |
| Operating Income | 567.41 Million | 523.34 Million | 436.88 Million | 1.95 Billion | 970.47 Million | 707.33 Million |
| Interest Expense | 4.82 Million | 4.65 Million | 4.89 Million | 19.39 Million | 5.16 Million | 5.16 Million |
| Income Tax Expense | 200.35 Million | 180.14 Million | 177.88 Million | 755.1 Million | 280.07 Million | 240.66 Million |
| Earnings before Tax | 575.67 Million | 524.28 Million | 464.77 Million | 2.09 Billion | 986.1 Million | 761.36 Million |
| Net Income | 373.01 Million | 339.49 Million | 286.04 Million | 1.34 Billion | 705.41 Million | 522.21 Million |
| Earnings Per Share Basic | 13.03 | 11.88 | 9.90 | - | 24.07 | 17.93 |
| Earnings Per Share Diluted | 13.03 | 11.88 | 9.90 | - | 24.07 | 17.93 |
| Weighted Average Shares Outstanding | 28.62 Million | 28.57 Million | 28.89 Million | 29.17 Million | 29.31 Million | 29.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.62 Million | 28.57 Million | 28.89 Million | 29.17 Million | 29.31 Million | 29.12 Million |
| Gross Margin | 0.60 | 0.61 | 0.59 | 0.59 | 0.60 | 0.59 |
| EBIT Margin | 0.16 | 0.14 | 0.14 | - | 0.16 | 0.12 |
| Profit Margin | 0.07 | 0.06 | 0.06 | 0.06 | 0.11 | 0.09 |
| EBITDA | 876.17 Million | 806.08 Million | 707.94 Million | - | 993.41 Million | 718.24 Million |
| Earnings Before Tax Margin | 0.10 | 0.09 | 0.08 | 0.09 | 0.15 | 0.12 |
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