JPY 2005.0
(0.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 12.38 Billion | 10.84 Billion | 8.24 Billion | 7.02 Billion | 10.23 Billion |
Cost of Revenue | 3.36 Billion | 2.98 Billion | 2.42 Billion | 2.1 Billion | 2.82 Billion |
Gross Profit | 9.01 Billion | 7.86 Billion | 5.81 Billion | 4.92 Billion | 7.4 Billion |
Operating Expenses | 8.01 Billion | 7.25 Billion | 6.56 Billion | 6.06 Billion | 7.43 Billion |
Selling, General and Administrative Expenses | 7.71 Billion | 6.96 Billion | 6.17 Billion | 5.7 Billion | 6.8 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 42.76 Million | 1.98 Billion | 889.98 Million | - |
Cost and Expenses | 11.38 Billion | 10.23 Billion | 8.99 Billion | 8.16 Billion | 10.26 Billion |
Operating Income | 997.16 Million | 614.56 Million | -751.21 Million | -1.13 Billion | 113 Million |
Interest Expense | 1.08 Million | 1.25 Million | 1.26 Million | 3 Million | 1.24 Million |
Income Tax Expense | 327.22 Million | 228.29 Million | 379.54 Million | 7.09 Million | 10 Million |
Earnings before Tax | 1.03 Billion | 654.08 Million | 1.07 Billion | -54 Million | -33 Million |
Net Income | 704.4 Million | 425.78 Million | 698.95 Million | -61.1 Million | -23 Million |
Earnings Per Share Basic | 87.24 | 52.76 | 86.62 | -7.57 | -2.85 |
Earnings Per Share Diluted | 87.24 | 52.76 | 86.62 | -7.57 | -2.85 |
Weighted Average Shares Outstanding | 8.06 Million | 8.06 Million | 8.06 Million | 8.06 Million | 8.06 Million |
Weighted Average Shares Outstanding (Diluted) | 8.06 Million | 8.06 Million | 8.06 Million | 8.06 Million | 8.06 Million |
Gross Margin | 0.73 | 0.73 | 0.71 | 0.70 | 0.72 |
EBIT Margin | 0.11 | 0.09 | 0.20 | 0.03 | 0.07 |
Profit Margin | 0.06 | 0.04 | 0.08 | -0.01 | -0.00 |
EBITDA | 1.38 Billion | 991.17 Million | 1.53 Billion | 378.37 Million | 532.69 Million |
Earnings Before Tax Margin | 0.08 | 0.06 | -0.09 | -0.16 | 0.01 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.15 Billion | 3.13 Billion | 12.38 Billion | 3.22 Billion | 2.99 Billion | 3.02 Billion |
Cost of Revenue | 843 Million | 842.98 Million | 3.36 Billion | 885 Million | 823.95 Million | 813.82 Million |
Gross Profit | 2.31 Billion | 2.29 Billion | 9.01 Billion | 2.33 Billion | 2.17 Billion | 2.21 Billion |
Operating Expenses | 2.07 Billion | 2.01 Billion | 8.01 Billion | 2.05 Billion | 1.99 Billion | 1.95 Billion |
Selling, General and Administrative Expenses | 2.07 Billion | 1.71 Billion | - | 2.05 Billion | 1.99 Billion | 1.95 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 19.15 Million | 52.07 Million | 10.33 Million | 10.71 Million | 11.86 Million |
Cost and Expenses | 2.92 Billion | 2.85 Billion | 11.38 Billion | 2.93 Billion | 2.81 Billion | 2.77 Billion |
Operating Income | 231 Million | 283.24 Million | 997.16 Million | 286.57 Million | 175.77 Million | 251.57 Million |
Interest Expense | - | 135 Thousand | 1.08 Million | 317 Thousand | 318 Thousand | 317 Thousand |
Income Tax Expense | 85 Million | 50.12 Million | 327.22 Million | 109.73 Million | 69.33 Million | 98.02 Million |
Earnings before Tax | 223 Million | 299.72 Million | 1.03 Billion | 290.01 Million | 180.11 Million | 261.76 Million |
Net Income | 138 Million | 249.59 Million | 704.4 Million | 180.27 Million | 110.78 Million | 163.74 Million |
Earnings Per Share Basic | 17.10 | 30.98 | - | 22.31 | 13.76 | 20.29 |
Earnings Per Share Diluted | 17.10 | 30.98 | - | 22.31 | 13.76 | 20.29 |
Weighted Average Shares Outstanding | 8.06 Million | 8.06 Million | 8.06 Million | 8.06 Million | 8.06 Million | 8.06 Million |
Weighted Average Shares Outstanding (Diluted) | 8.06 Million | 8.06 Million | 8.06 Million | 8.06 Million | 8.06 Million | 8.06 Million |
Gross Margin | 0.73 | 0.73 | 0.73 | 0.73 | 0.72 | 0.73 |
EBIT Margin | 0.10 | 0.10 | - | 0.09 | 0.06 | 0.09 |
Profit Margin | 0.04 | 0.08 | 0.06 | 0.06 | 0.04 | 0.05 |
EBITDA | 318 Million | 302.45 Million | - | 297.38 Million | 186.56 Million | 263.98 Million |
Earnings Before Tax Margin | 0.07 | 0.09 | 0.08 | 0.09 | 0.06 | 0.08 |
6753
8240
KTOS
JR
8087
002818