ktk Inc. (3035.T)
JPY 556.0
(0.91%)
JPY 556.0
(0.91%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 18.1 Billion | 17.61 Billion | 17.19 Billion | 17.28 Billion | 16.65 Billion | 16.69 Billion |
| Cost of Revenue | 13.87 Billion | 13.62 Billion | 13.46 Billion | 13.61 Billion | 13.18 Billion | 13.27 Billion |
| Gross Profit | 4.23 Billion | 3.98 Billion | 3.73 Billion | 3.67 Billion | 3.47 Billion | 3.42 Billion |
| Operating Expenses | 3.85 Billion | 3.62 Billion | 3.32 Billion | 3.22 Billion | 3.15 Billion | 3.14 Billion |
| Selling, General and Administrative Expenses | 3.85 Billion | 3.61 Billion | 3.32 Billion | 3.22 Billion | 3.15 Billion | 3.12 Billion |
| Research and Development Expenses | - | 16 Million | 14 Million | 14 Million | 14 Million | 16.63 Million |
| Other Expenses | - | 91.67 Million | 87.49 Million | 20.82 Million | 16.73 Million | - |
| Cost and Expenses | 17.72 Billion | 17.25 Billion | 16.79 Billion | 16.83 Billion | 16.34 Billion | 16.41 Billion |
| Operating Income | 383 Million | 361.36 Million | 404.11 Million | 448.76 Million | 317.55 Million | 285.97 Million |
| Interest Expense | - | 5.59 Million | 5.52 Million | 5.56 Million | 7.99 Million | 8.13 Million |
| Income Tax Expense | 184 Million | 201.09 Million | 187.92 Million | 172.43 Million | 135.32 Million | 98.7 Million |
| Earnings before Tax | 529 Million | 511.28 Million | 503.25 Million | 505.45 Million | 368.89 Million | 314.94 Million |
| Net Income | 345 Million | 310.19 Million | 315.33 Million | 333.01 Million | 233.56 Million | 216.23 Million |
| Earnings Per Share Basic | 63.44 | 57.26 | 58.54 | 62.04 | 42.06 | 37.79 |
| Earnings Per Share Diluted | 63.44 | 57.26 | 58.54 | 62.04 | 42.06 | 37.79 |
| Weighted Average Shares Outstanding | 5.43 Million | 5.41 Million | 5.38 Million | 5.36 Million | 5.55 Million | 5.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.43 Million | 5.41 Million | 5.38 Million | 5.36 Million | 5.55 Million | 5.72 Million |
| Gross Margin | 0.23 | 0.23 | 0.22 | 0.21 | 0.21 | 0.21 |
| EBIT Margin | 0.03 | 0.03 | 0.04 | 0.03 | 0.03 | 0.02 |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
| EBITDA | 518 Million | 638.66 Million | 605.96 Million | 589.84 Million | 444.03 Million | 398.03 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 4.71 Billion | 4.74 Billion | 4.54 Billion | 4.11 Billion | 17.61 Billion | 4.34 Billion |
| Cost of Revenue | 3.61 Billion | 3.64 Billion | 3.49 Billion | 3.11 Billion | 13.62 Billion | 3.37 Billion |
| Gross Profit | 1.09 Billion | 1.09 Billion | 1.04 Billion | 998.88 Million | 3.98 Billion | 971.28 Million |
| Operating Expenses | 1.02 Billion | 932.85 Million | 942.63 Million | 951.99 Million | 3.62 Billion | 944.15 Million |
| Selling, General and Administrative Expenses | 1.02 Billion | 930.13 Million | 943 Million | 951 Million | - | 932 Million |
| Research and Development Expenses | - | 2.72 Million | 4.04 Million | 3.65 Million | - | 16 Million |
| Other Expenses | -1 Million | 19.8 Million | 22.74 Million | 21.51 Million | 91.67 Million | 21.56 Million |
| Cost and Expenses | 4.64 Billion | 4.58 Billion | 4.44 Billion | 4.06 Billion | 17.25 Billion | 4.31 Billion |
| Operating Income | 73 Million | 163.55 Million | 100.48 Million | 46.88 Million | 361.36 Million | 27.13 Million |
| Interest Expense | - | 1.5 Million | 1.6 Million | 1.16 Million | 5.59 Million | 1.35 Million |
| Income Tax Expense | 34 Million | 72.87 Million | 45.02 Million | 32.19 Million | 201.09 Million | 42.18 Million |
| Earnings before Tax | 98 Million | 194.78 Million | 133.81 Million | 103.22 Million | 511.28 Million | 95.59 Million |
| Net Income | 64 Million | 121.91 Million | 88.78 Million | 71.02 Million | 310.19 Million | 53.4 Million |
| Earnings Per Share Basic | 11.76 | 22.39 | 16.18 | 13.08 | - | 9.95 |
| Earnings Per Share Diluted | 11.76 | 22.39 | 16.18 | 13.08 | - | 9.95 |
| Weighted Average Shares Outstanding | 5.44 Million | 5.44 Million | 5.43 Million | 5.42 Million | 5.41 Million | 5.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.44 Million | 5.44 Million | 5.43 Million | 5.42 Million | 5.41 Million | 5.42 Million |
| Gross Margin | 0.23 | 0.23 | 0.23 | 0.24 | 0.23 | 0.22 |
| EBIT Margin | 0.02 | 0.04 | 0.03 | 0.02 | - | 0.01 |
| Profit Margin | 0.01 | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 |
| EBITDA | 105.75 Million | 196.89 Million | 125.79 Million | 86.02 Million | - | 54.52 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.02 | 0.01 | 0.02 | 0.01 |
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