Vital KSK Holdings, Inc. (3151.T)
JPY 1113.0
(-0.27%)
JPY 1113.0
(-0.27%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 587.48 Billion | 579.77 Billion | 577.24 Billion | 537.05 Billion | 562.52 Billion | 559.71 Billion |
| Cost of Revenue | 539.17 Billion | 534.8 Billion | 533.27 Billion | 498.83 Billion | 517.28 Billion | 515.22 Billion |
| Gross Profit | 48.3 Billion | 44.96 Billion | 43.97 Billion | 38.21 Billion | 45.24 Billion | 44.49 Billion |
| Operating Expenses | 42.84 Billion | 42.49 Billion | 41.03 Billion | 40.47 Billion | 41.68 Billion | 41.67 Billion |
| Selling, General and Administrative Expenses | 42.84 Billion | 42.49 Billion | 41.03 Billion | 40.47 Billion | 41.68 Billion | 41.67 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 2.07 Billion | 2.04 Billion | 2.06 Billion | 1.97 Billion | 2.24 Billion |
| Cost and Expenses | 581.92 Billion | 577.3 Billion | 574.3 Billion | 539.31 Billion | 558.97 Billion | 556.89 Billion |
| Operating Income | 5.55 Billion | 2.47 Billion | 2.94 Billion | -2.26 Billion | 3.55 Billion | 2.82 Billion |
| Interest Expense | 103 Million | 96 Million | 99 Million | 86 Million | 66 Million | 73 Million |
| Income Tax Expense | 2.72 Billion | 3.17 Billion | 2.76 Billion | 1.14 Billion | 2.49 Billion | 2.51 Billion |
| Earnings before Tax | 8.67 Billion | 8.11 Billion | 7.64 Billion | 2.43 Billion | 7.24 Billion | 7.68 Billion |
| Net Income | 5.84 Billion | 4.83 Billion | 4.77 Billion | 1.17 Billion | 4.64 Billion | 5.08 Billion |
| Earnings Per Share Basic | 115.02 | 92.69 | 87.88 | 21.25 | 83.33 | 77.64 |
| Earnings Per Share Diluted | 115.02 | 92.69 | 87.88 | 21.25 | 71.56 | 77.63 |
| Weighted Average Shares Outstanding | 50.79 Million | 52.11 Million | 54.28 Million | 55.1 Million | 55.7 Million | 65.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 50.79 Million | 52.11 Million | 54.28 Million | 55.1 Million | 64.8 Million | 65.49 Million |
| Gross Margin | 0.08 | 0.08 | 0.08 | 0.07 | 0.08 | 0.08 |
| EBIT Margin | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 |
| EBITDA | 8.84 Billion | 5.82 Billion | 6.07 Billion | 939 Million | 7.21 Billion | 11.54 Billion |
| Earnings Before Tax Margin | 0.01 | 0.00 | 0.01 | -0.00 | 0.01 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 150.81 Billion | 146.26 Billion | 587.48 Billion | 138.57 Billion | 154.69 Billion | 149.67 Billion |
| Cost of Revenue | 138.58 Billion | 134.67 Billion | 539.17 Billion | 126.64 Billion | 141.91 Billion | 137.54 Billion |
| Gross Profit | 12.22 Billion | 11.58 Billion | 48.3 Billion | 11.93 Billion | 12.78 Billion | 12.12 Billion |
| Operating Expenses | 10.58 Billion | 10.35 Billion | 42.84 Billion | 12.03 Billion | 9.99 Billion | 10.42 Billion |
| Selling, General and Administrative Expenses | 10.58 Billion | 10.35 Billion | - | 12.03 Billion | 9.99 Billion | 10.42 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 496 Million | 138 Million | 85 Million | 147 Million |
| Cost and Expenses | 149.16 Billion | 145.03 Billion | 582.02 Billion | 138.67 Billion | 151.9 Billion | 147.97 Billion |
| Operating Income | 1.64 Billion | 1.23 Billion | 5.45 Billion | -101 Million | 2.79 Billion | 1.7 Billion |
| Interest Expense | 22 Million | 22 Million | 103 Million | 29 Million | 24 Million | 28 Million |
| Income Tax Expense | 680 Million | 531 Million | 2.72 Billion | 238 Million | 1.35 Billion | 653 Million |
| Earnings before Tax | 2.07 Billion | 1.59 Billion | 8.67 Billion | 1.04 Billion | 4.08 Billion | 2.1 Billion |
| Net Income | 1.37 Billion | 1.04 Billion | 5.84 Billion | 789 Million | 2.7 Billion | 1.43 Billion |
| Earnings Per Share Basic | 27.85 | 20.88 | - | 15.72 | 53.93 | 28.03 |
| Earnings Per Share Diluted | 27.85 | 20.88 | - | 15.72 | 53.93 | 28.03 |
| Weighted Average Shares Outstanding | 49.37 Million | 50.03 Million | 50.79 Million | 50.19 Million | 50.19 Million | 51.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 49.37 Million | 50.03 Million | 50.79 Million | 50.19 Million | 50.19 Million | 51.01 Million |
| Gross Margin | 0.08 | 0.08 | 0.08 | 0.09 | 0.08 | 0.08 |
| EBIT Margin | 0.01 | 0.01 | - | 0.01 | 0.02 | 0.01 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 |
| EBITDA | 2.1 Billion | 2.07 Billion | - | 901 Million | 3.05 Billion | 2.03 Billion |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.01 | -0.00 | 0.02 | 0.01 |
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