Kotobuki Spirits Co., Ltd. (2222.T)
JPY 2086.5
(-0.07%)
JPY 2086.5
(-0.07%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 64.03 Billion | 50.15 Billion | 32.19 Billion | 23.2 Billion | 45.18 Billion | 40.76 Billion |
| Cost of Revenue | 24.23 Billion | 20.04 Billion | 14.56 Billion | 11.56 Billion | 18.47 Billion | 16.88 Billion |
| Gross Profit | 39.8 Billion | 30.1 Billion | 17.62 Billion | 11.64 Billion | 26.7 Billion | 23.88 Billion |
| Operating Expenses | 24.02 Billion | 20.15 Billion | 16.21 Billion | 14.53 Billion | 20.24 Billion | 17.9 Billion |
| Selling, General and Administrative Expenses | 23.97 Billion | 20.15 Billion | 16.21 Billion | 14.53 Billion | 20.24 Billion | 17.9 Billion |
| Research and Development Expenses | 52.69 Million | 52 Million | 52 Million | 40 Million | 50 Million | 48 Million |
| Other Expenses | - | 340.58 Million | 1.51 Billion | 2.56 Billion | 38.44 Million | 30.05 Million |
| Cost and Expenses | 48.25 Billion | 40.2 Billion | 30.78 Billion | 26.09 Billion | 38.72 Billion | 34.79 Billion |
| Operating Income | 15.77 Billion | 9.95 Billion | 1.4 Billion | -2.89 Billion | 6.45 Billion | 5.97 Billion |
| Interest Expense | 134 Thousand | 655 Thousand | 1.16 Million | 753 Thousand | 1.53 Million | 2.76 Million |
| Income Tax Expense | 4.83 Billion | 3.25 Billion | 962.17 Million | 95.43 Million | 1.84 Billion | 1.93 Billion |
| Earnings before Tax | 15.66 Billion | 10.27 Billion | 2.87 Billion | -474.19 Million | 5.94 Billion | 5.9 Billion |
| Net Income | 10.83 Billion | 7.01 Billion | 1.91 Billion | -569.62 Million | 4.1 Billion | 3.97 Billion |
| Earnings Per Share Basic | 69.61 | 45.10 | 12.31 | -3.66 | 26.35 | 25.53 |
| Earnings Per Share Diluted | 69.61 | 45.10 | 12.31 | -3.66 | 26.35 | 25.53 |
| Weighted Average Shares Outstanding | 155.59 Million | 155.59 Million | 155.59 Million | 155.59 Million | 155.59 Million | 155.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 155.59 Million | 155.59 Million | 155.59 Million | 155.59 Million | 155.59 Million | 155.59 Million |
| Gross Margin | 0.62 | 0.60 | 0.55 | 0.50 | 0.59 | 0.59 |
| EBIT Margin | 0.26 | 0.23 | 0.13 | 0.05 | 0.18 | 0.18 |
| Profit Margin | 0.17 | 0.14 | 0.06 | -0.02 | 0.09 | 0.10 |
| EBITDA | 16.82 Billion | 11.41 Billion | 4.09 Billion | 946.6 Million | 7.4 Billion | 7.14 Billion |
| Earnings Before Tax Margin | 0.25 | 0.20 | 0.04 | -0.12 | 0.14 | 0.15 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 17.38 Billion | 15.52 Billion | 64.03 Billion | 16.99 Billion | 18.14 Billion | 15.03 Billion |
| Cost of Revenue | 6.71 Billion | 5.81 Billion | 24.23 Billion | 6.32 Billion | 6.74 Billion | 5.74 Billion |
| Gross Profit | 10.66 Billion | 9.71 Billion | 39.8 Billion | 10.67 Billion | 11.39 Billion | 9.29 Billion |
| Operating Expenses | -6.61 Billion | 6.28 Billion | 24.02 Billion | 6.62 Billion | 6.28 Billion | 5.73 Billion |
| Selling, General and Administrative Expenses | - | 6.28 Billion | - | 6.62 Billion | 6.27 Billion | 5.71 Billion |
| Research and Development Expenses | - | - | - | 11.05 Million | 14.2 Million | 14.15 Million |
| Other Expenses | -6.61 Billion | - | 80.92 Million | 22.14 Million | 16.22 Million | 20.58 Million |
| Cost and Expenses | 13.33 Billion | 12.09 Billion | 48.25 Billion | 12.95 Billion | 13.03 Billion | 11.47 Billion |
| Operating Income | 4.05 Billion | 3.42 Billion | 15.77 Billion | 4.04 Billion | 5.11 Billion | 3.56 Billion |
| Interest Expense | - | - | 134 Thousand | 3000.00 | 24 Thousand | 43 Thousand |
| Income Tax Expense | 1.34 Billion | 1.17 Billion | 4.83 Billion | 936.65 Million | 1.68 Billion | 1.19 Billion |
| Earnings before Tax | 4.07 Billion | 3.44 Billion | 15.66 Billion | 3.86 Billion | 5.12 Billion | 3.58 Billion |
| Net Income | 2.72 Billion | 2.26 Billion | 10.83 Billion | 2.93 Billion | 3.44 Billion | 2.38 Billion |
| Earnings Per Share Basic | 17.51 | 14.56 | - | 18.84 | 22.15 | 15.32 |
| Earnings Per Share Diluted | 17.51 | 14.56 | - | 18.84 | 22.15 | 15.32 |
| Weighted Average Shares Outstanding | 155.63 Million | 155.59 Million | 155.59 Million | 3.11 Million | 155.59 Million | 155.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 155.63 Million | 155.59 Million | 155.59 Million | 3.11 Million | 155.59 Million | 155.59 Million |
| Gross Margin | 0.61 | 0.63 | 0.62 | 0.63 | 0.63 | 0.62 |
| EBIT Margin | 0.25 | 0.24 | - | 0.26 | 0.28 | 0.24 |
| Profit Margin | 0.16 | 0.15 | 0.17 | 0.17 | 0.19 | 0.16 |
| EBITDA | 4.37 Billion | 3.71 Billion | - | 4.37 Billion | 5.13 Billion | 3.58 Billion |
| Earnings Before Tax Margin | 0.23 | 0.22 | 0.25 | 0.24 | 0.28 | 0.24 |
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RRAC
0ZQ7
JARA
300635
600795