KOSE R.E. Co.,Ltd. (3246.T)
JPY 713.0
(-0.7%)
JPY 713.0
(-0.7%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 10.16 Billion | 10.99 Billion | 11.28 Billion | 9.37 Billion | 9.05 Billion | 12.15 Billion |
| Cost of Revenue | 7.09 Billion | 7.93 Billion | 8.47 Billion | 6.8 Billion | 6.57 Billion | 8.73 Billion |
| Gross Profit | 3.06 Billion | 3.05 Billion | 2.81 Billion | 2.56 Billion | 2.48 Billion | 3.41 Billion |
| Operating Expenses | 1.44 Billion | 1.42 Billion | 1.67 Billion | 1.81 Billion | 1.86 Billion | 1.86 Billion |
| Selling, General and Administrative Expenses | 435 Million | 1.41 Billion | 1.64 Billion | 1.79 Billion | 1.83 Billion | 1.83 Billion |
| Research and Development Expenses | - | 0.17 | 0.11 | 0.09 | 0.07 | 0.13 |
| Other Expenses | 1.44 Billion | 324.09 Million | 291.66 Million | 244 Million | 170.84 Million | 144.29 Million |
| Cost and Expenses | 8.54 Billion | 9.36 Billion | 10.14 Billion | 8.62 Billion | 8.43 Billion | 10.6 Billion |
| Operating Income | 1.61 Billion | 1.63 Billion | 1.14 Billion | 754.28 Million | 624.37 Million | 1.54 Billion |
| Interest Expense | 56.17 Million | 110.92 Million | 160.63 Million | 156.28 Million | 151.06 Million | - |
| Income Tax Expense | 567.31 Million | 583.86 Million | 393.34 Million | 266.36 Million | 227.23 Million | 501.87 Million |
| Earnings before Tax | 1.82 Billion | 1.84 Billion | 1.27 Billion | 839.73 Million | 643.54 Million | 1.54 Billion |
| Net Income | 1.26 Billion | 1.25 Billion | 880 Million | 580.72 Million | 425.65 Million | 1.01 Billion |
| Earnings Per Share Basic | 124.31 | 124.05 | 86.64 | 57.18 | 41.91 | 100.37 |
| Earnings Per Share Diluted | 124.31 | 124.05 | 86.64 | 57.18 | 41.91 | 100.37 |
| Weighted Average Shares Outstanding | 10.15 Million | 10.15 Million | 10.15 Million | 10.15 Million | 10.15 Million | 10.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.15 Million | 10.15 Million | 10.15 Million | 10.15 Million | 10.15 Million | 10.15 Million |
| Gross Margin | 0.30 | 0.28 | 0.25 | 0.27 | 0.27 | 0.28 |
| EBIT Margin | 0.16 | 0.18 | 0.13 | 0.11 | 0.09 | 0.14 |
| Profit Margin | 0.12 | 0.11 | 0.08 | 0.06 | 0.05 | 0.08 |
| EBITDA | 1.63 Billion | 1.64 Billion | 1.18 Billion | 794.87 Million | 664.71 Million | 1.58 Billion |
| Earnings Before Tax Margin | 0.16 | 0.15 | 0.10 | 0.08 | 0.07 | 0.13 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.24 Billion | 1.27 Billion | 10.16 Billion | 2.2 Billion | 831.4 Million | 5.06 Billion |
| Cost of Revenue | 1.7 Billion | 892.9 Million | 7.09 Billion | 1.55 Billion | 638.75 Million | 3.43 Billion |
| Gross Profit | 533.83 Million | 378.83 Million | 3.06 Billion | 649.54 Million | 192.65 Million | 1.63 Billion |
| Operating Expenses | 336.6 Million | 412.42 Million | 1.44 Billion | 330.92 Million | 327.8 Million | 422.82 Million |
| Selling, General and Administrative Expenses | 337 Million | 412 Million | - | 331 Million | 328 Million | 423 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 55.23 Million | 53.62 Million | -1.44 Billion | -330.92 Million | 59.37 Million | 72.64 Million |
| Cost and Expenses | 2.04 Billion | 1.3 Billion | 8.54 Billion | 1.88 Billion | 966.55 Million | 3.85 Billion |
| Operating Income | 197.23 Million | -33.58 Million | 1.61 Billion | 318.62 Million | -135.14 Million | 1.21 Billion |
| Interest Expense | 13.98 Million | 11.97 Million | 56.17 Million | 11.24 Million | 11.41 Million | 13.03 Million |
| Income Tax Expense | 64.78 Million | 7.62 Million | 567.31 Million | 94.21 Million | -19.79 Million | 400.51 Million |
| Earnings before Tax | 238.49 Million | 8.06 Million | 1.82 Billion | 358.55 Million | -87.18 Million | 1.27 Billion |
| Net Income | 173.86 Million | 578 Thousand | 1.26 Billion | 264.48 Million | -67.24 Million | 870.14 Million |
| Earnings Per Share Basic | 0.06 | 0.06 | - | 26.04 | -6.62 | 85.67 |
| Earnings Per Share Diluted | 0.06 | 0.06 | - | 26.04 | -6.62 | 85.67 |
| Weighted Average Shares Outstanding | 10.15 Million | 10.15 Million | 10.15 Million | 10.15 Million | 10.15 Million | 10.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.15 Million | 10.15 Million | 10.15 Million | 10.15 Million | 10.15 Million | 10.15 Million |
| Gross Margin | 0.24 | 0.30 | 0.30 | 0.29 | 0.23 | 0.32 |
| EBIT Margin | 0.11 | -0.02 | - | 0.15 | -0.09 | 0.25 |
| Profit Margin | 0.08 | 0.00 | 0.12 | 0.12 | -0.08 | 0.17 |
| EBITDA | 252.47 Million | -25.25 Million | - | 323.67 Million | -75.76 Million | 1.28 Billion |
| Earnings Before Tax Margin | 0.09 | -0.03 | 0.16 | 0.14 | -0.16 | 0.24 |
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