Mie Kotsu Group Holdings, Inc. (3232.T)
JPY 486.0
(-1.42%)
JPY 486.0
(-1.42%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 98.21 Billion | 93.12 Billion | 84.35 Billion | 81.17 Billion | 103.92 Billion | 106.24 Billion |
| Cost of Revenue | 74.86 Billion | 67.72 Billion | 62.47 Billion | 61.51 Billion | 77.27 Billion | 78.91 Billion |
| Gross Profit | 23.35 Billion | 25.4 Billion | 21.87 Billion | 19.66 Billion | 26.65 Billion | 27.32 Billion |
| Operating Expenses | 15.98 Billion | 19.02 Billion | 18.88 Billion | 19.26 Billion | 20.73 Billion | 20.18 Billion |
| Selling, General and Administrative Expenses | 15.98 Billion | 19.02 Billion | 18.88 Billion | 19.26 Billion | 20.73 Billion | 20.18 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 649.99 Million | 1.41 Billion | 1.78 Billion | 136 Million | 112.23 Million |
| Cost and Expenses | 90.85 Billion | 86.75 Billion | 81.35 Billion | 80.77 Billion | 98 Billion | 99.1 Billion |
| Operating Income | 7.36 Billion | 6.37 Billion | 2.99 Billion | 403.75 Million | 5.91 Billion | 7.13 Billion |
| Interest Expense | 328.15 Million | 323.94 Million | 343.6 Million | 361.11 Million | 392.38 Million | 407.48 Million |
| Income Tax Expense | 2.15 Billion | 1.79 Billion | 1.41 Billion | 1.11 Billion | 1.92 Billion | 2.22 Billion |
| Earnings before Tax | 6.91 Billion | 5.57 Billion | 3.63 Billion | -611.8 Million | 5.7 Billion | 6.78 Billion |
| Net Income | 4.75 Billion | 3.76 Billion | 2.21 Billion | -1.74 Billion | 3.76 Billion | 4.55 Billion |
| Earnings Per Share Basic | 47.52 | 37.78 | 22.19 | -17.57 | 37.89 | 45.93 |
| Earnings Per Share Diluted | 47.52 | 37.78 | 22.19 | -17.57 | 37.89 | 45.93 |
| Weighted Average Shares Outstanding | 99.96 Million | 99.77 Million | 99.6 Million | 99.42 Million | 99.25 Million | 99.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 99.96 Million | 99.77 Million | 99.6 Million | 99.42 Million | 99.25 Million | 99.09 Million |
| Gross Margin | 0.24 | 0.27 | 0.26 | 0.24 | 0.26 | 0.26 |
| EBIT Margin | 0.12 | 0.13 | 0.12 | 0.11 | 0.12 | 0.12 |
| Profit Margin | 0.05 | 0.04 | 0.03 | -0.02 | 0.04 | 0.04 |
| EBITDA | 12.15 Billion | 10.76 Billion | 9.47 Billion | 6.01 Billion | 12.25 Billion | 12.93 Billion |
| Earnings Before Tax Margin | 0.08 | 0.07 | 0.04 | 0.00 | 0.06 | 0.07 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 25.26 Billion | 98.21 Billion | 28.51 Billion | 25.93 Billion | 21.81 Billion | 21.95 Billion |
| Cost of Revenue | 17.88 Billion | 74.86 Billion | 22.18 Billion | 18.43 Billion | 15.32 Billion | 15.62 Billion |
| Gross Profit | 7.38 Billion | 23.35 Billion | 6.32 Billion | 7.49 Billion | 6.49 Billion | 6.32 Billion |
| Operating Expenses | 4.81 Billion | 15.98 Billion | 5.3 Billion | 4.63 Billion | 4.69 Billion | 4.64 Billion |
| Selling, General and Administrative Expenses | 4.81 Billion | - | 5.3 Billion | 4.63 Billion | 4.69 Billion | 4.64 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | 216.99 Million | 35.97 Million | 64.67 Million | 17.12 Million | 99.22 Million |
| Cost and Expenses | 22.69 Billion | 90.85 Billion | 27.49 Billion | 23.07 Billion | 20.02 Billion | 20.26 Billion |
| Operating Income | 2.56 Billion | 7.36 Billion | 1.01 Billion | 2.86 Billion | 1.79 Billion | 1.68 Billion |
| Interest Expense | 95.37 Million | 328.15 Million | 86.67 Million | 86.22 Million | 79.62 Million | 75.63 Million |
| Income Tax Expense | 644 Million | 2.15 Billion | 571.18 Million | 707.43 Million | 440.39 Million | 431.87 Million |
| Earnings before Tax | 2.73 Billion | 6.91 Billion | 452.13 Million | 2.88 Billion | 1.71 Billion | 1.86 Billion |
| Net Income | 2.08 Billion | 4.75 Billion | -125.34 Million | 2.17 Billion | 1.27 Billion | 1.42 Billion |
| Earnings Per Share Basic | 20.83 | - | -1.25 | 21.71 | 12.77 | 14.31 |
| Earnings Per Share Diluted | 20.83 | - | -1.25 | 21.71 | 12.77 | 14.31 |
| Weighted Average Shares Outstanding | 100.04 Million | 99.96 Million | 100.04 Million | 100.04 Million | 99.93 Million | 99.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 100.04 Million | 99.96 Million | 100.04 Million | 100.04 Million | 99.93 Million | 99.89 Million |
| Gross Margin | 0.29 | 0.24 | 0.22 | 0.29 | 0.30 | 0.29 |
| EBIT Margin | 0.15 | - | 0.08 | 0.12 | 0.08 | 0.09 |
| Profit Margin | 0.08 | 0.05 | -0.00 | 0.08 | 0.06 | 0.07 |
| EBITDA | 3.76 Billion | - | 2.29 Billion | 3 Billion | 1.82 Billion | 1.94 Billion |
| Earnings Before Tax Margin | 0.10 | 0.08 | 0.04 | 0.11 | 0.08 | 0.08 |
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