Kaitori Okoku Co., Ltd. (3181.T)

JPY 640.0

(-0.47%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020
Revenue 6.73 Billion 5.86 Billion 4.95 Billion 4.89 Billion 4.89 Billion
Cost of Revenue 3.27 Billion 2.78 Billion 2.21 Billion 2.17 Billion 2.33 Billion
Gross Profit 3.46 Billion 3.07 Billion 2.73 Billion 2.71 Billion 2.56 Billion
Operating Expenses 2.89 Billion 2.69 Billion 2.53 Billion 2.59 Billion 2.45 Billion
Selling, General and Administrative Expenses -69.11 Million 2.61 Billion 2.46 Billion 2.46 Billion 2.45 Billion
Research and Development Expenses - - - - -
Other Expenses 2.96 Billion 30.91 Million 21.77 Million 19.75 Million 716 Thousand
Cost and Expenses 6.24 Billion 5.47 Billion 4.75 Billion 4.76 Billion 4.78 Billion
Operating Income 495.51 Million 387.28 Million 195.14 Million 125.89 Million 108.85 Million
Interest Expense 2.73 Million 2.6 Million 2.22 Million 2.31 Million 2.38 Million
Income Tax Expense 163.53 Million 146.84 Million 70.27 Million 62.16 Million 42.6 Million
Earnings before Tax 523.92 Million 420.76 Million 193.08 Million 164.54 Million 106.04 Million
Net Income 360.39 Million 273.92 Million 122.8 Million 102.37 Million 63.44 Million
Earnings Per Share Basic 99.37 76.06 34.47 28.93 17.92
Earnings Per Share Diluted 99.37 76.06 34.47 28.93 17.92
Weighted Average Shares Outstanding 3.62 Million 3.6 Million 1.78 Million 3.53 Million 3.54 Million
Weighted Average Shares Outstanding (Diluted) 3.62 Million 3.6 Million 1.78 Million 3.53 Million 3.54 Million
Gross Margin 0.51 0.52 0.55 0.56 0.52
EBIT Margin 0.09 0.08 0.06 0.06 0.05
Profit Margin 0.05 0.05 0.02 0.02 0.01
EBITDA 596.89 Million 491.81 Million 276.23 Million 288.56 Million 232.32 Million
Earnings Before Tax Margin 0.07 0.07 0.04 0.03 0.02

Income Statement Charts