Beauty Kadan Holdings Co., Ltd. (3041.T)
JPY 338.0
(-1.17%)
JPY 338.0
(-1.17%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 6.98 Billion | 6.41 Billion | 5.85 Billion | 5.34 Billion | 5.34 Billion |
| Cost of Revenue | 5.98 Billion | 5.47 Billion | 4.95 Billion | 4.56 Billion | 4.59 Billion |
| Gross Profit | 994.39 Million | 941.02 Million | 902.61 Million | 785.15 Million | 753.6 Million |
| Operating Expenses | 909.52 Million | 816.62 Million | 798.96 Million | 812.43 Million | 912.03 Million |
| Selling, General and Administrative Expenses | 909.52 Million | 816 Million | 798 Million | 812 Million | 912 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 20.6 Million | 45.02 Million | 138.1 Million | 14 Million |
| Cost and Expenses | 6.89 Billion | 6.28 Billion | 5.75 Billion | 5.37 Billion | 5.5 Billion |
| Operating Income | 84.86 Million | 124.4 Million | 103.64 Million | -27.27 Million | -158.42 Million |
| Interest Expense | 12.01 Million | 9.2 Million | 9.88 Million | 11.23 Million | 8.8 Million |
| Income Tax Expense | 61.32 Million | 41.49 Million | 31.99 Million | 10.03 Million | 30.11 Million |
| Earnings before Tax | 89.86 Million | 131.56 Million | 124 Million | 96.97 Million | -192.81 Million |
| Net Income | 28.54 Million | 88.81 Million | 86.31 Million | 81.77 Million | -222.93 Million |
| Earnings Per Share Basic | 7.04 | 21.93 | 21.32 | 20.20 | -55.05 |
| Earnings Per Share Diluted | 7.04 | 21.93 | 21.32 | 20.20 | -55.05 |
| Weighted Average Shares Outstanding | 4.05 Million | 4.04 Million | 4.04 Million | 4.04 Million | 4.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.05 Million | 4.04 Million | 4.04 Million | 4.04 Million | 4.04 Million |
| Gross Margin | 0.14 | 0.15 | 0.15 | 0.15 | 0.14 |
| EBIT Margin | 0.02 | 0.03 | 0.03 | 0.03 | -0.01 |
| Profit Margin | 0.00 | 0.01 | 0.01 | 0.02 | -0.04 |
| EBITDA | 145.52 Million | 179.43 Million | 178.31 Million | 161.54 Million | -123.06 Million |
| Earnings Before Tax Margin | 0.01 | 0.02 | 0.02 | -0.01 | -0.03 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 6.98 Billion | 1.56 Billion | 1.86 Billion | 1.84 Billion | 1.7 Billion | 1.48 Billion |
| Cost of Revenue | 5.98 Billion | 1.32 Billion | 1.55 Billion | 1.58 Billion | 1.51 Billion | 1.21 Billion |
| Gross Profit | 994.39 Million | 236.49 Million | 304.4 Million | 262.85 Million | 190.63 Million | 272.16 Million |
| Operating Expenses | 909.52 Million | 242.02 Million | 225.51 Million | 220.26 Million | 221.71 Million | 216.48 Million |
| Selling, General and Administrative Expenses | - | 242.02 Million | 226 Million | 220 Million | 221 Million | 216 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 5.73 Million | 7.85 Million | 3 Million | 4.51 Million | 1.65 Million |
| Cost and Expenses | 6.89 Billion | 1.57 Billion | 1.78 Billion | 1.8 Billion | 1.73 Billion | 1.42 Billion |
| Operating Income | 84.86 Million | -5.53 Million | 78.89 Million | 42.58 Million | -31.08 Million | 55.68 Million |
| Interest Expense | 12.01 Million | 3.69 Million | 3.44 Million | 2.28 Million | 2.59 Million | 2.27 Million |
| Income Tax Expense | 61.32 Million | 6.38 Million | 41.1 Million | 10.77 Million | 3.05 Million | 12.85 Million |
| Earnings before Tax | 89.86 Million | -12.61 Million | 85.04 Million | 45.38 Million | -27.94 Million | 53.57 Million |
| Net Income | 28.54 Million | -18.99 Million | 43.93 Million | 34.6 Million | -31 Million | 40.72 Million |
| Earnings Per Share Basic | - | -4.69 | -7.66 | 8.39 | -7.66 | 9.88 |
| Earnings Per Share Diluted | - | -4.69 | -7.66 | 8.39 | -7.66 | 9.88 |
| Weighted Average Shares Outstanding | 4.05 Million | 4.05 Million | 4.04 Million | 4.05 Million | 4.04 Million | 4.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.05 Million | 4.05 Million | 4.04 Million | 4.05 Million | 4.04 Million | 4.04 Million |
| Gross Margin | 0.14 | 0.15 | 0.16 | 0.14 | 0.11 | 0.18 |
| EBIT Margin | - | 0.01 | 0.05 | 0.03 | -0.01 | 0.04 |
| Profit Margin | 0.00 | -0.01 | 0.02 | 0.02 | -0.02 | 0.03 |
| EBITDA | - | 8.27 Million | 88.08 Million | 47.63 Million | -25.57 Million | 58.22 Million |
| Earnings Before Tax Margin | 0.01 | -0.00 | 0.04 | 0.02 | -0.02 | 0.04 |
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