KANMONKAI Co., Ltd. (3372.T)
JPY 229.0
(-1.29%)
JPY 229.0
(-1.29%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 5.01 Billion | 4.21 Billion | 2.6 Billion | 2.63 Billion | 4.47 Billion |
| Cost of Revenue | 1.74 Billion | 1.41 Billion | 1.07 Billion | 1.07 Billion | 1.42 Billion |
| Gross Profit | 3.26 Billion | 2.79 Billion | 1.52 Billion | 1.56 Billion | 3.05 Billion |
| Operating Expenses | 2.94 Billion | 2.74 Billion | 2.24 Billion | 2.1 Billion | 3.4 Billion |
| Selling, General and Administrative Expenses | -74.82 Million | 2.64 Billion | 2.13 Billion | 1.98 Billion | 3.08 Billion |
| Research and Development Expenses | - | 11 Million | 25 Million | 25 Million | 27 Million |
| Other Expenses | 3.01 Billion | 47.01 Million | 808.22 Million | 254.59 Million | -21.55 Million |
| Cost and Expenses | 4.76 Billion | 4.15 Billion | 3.31 Billion | 3.17 Billion | 4.82 Billion |
| Operating Income | 249.74 Million | 54.75 Million | -715.24 Million | -540.52 Million | -185 Million |
| Interest Expense | 32.1 Million | 36.17 Million | 36.02 Million | 31.98 Million | 25.7 Million |
| Income Tax Expense | -50.61 Million | -32.48 Million | 10.68 Million | 45.89 Million | 100 Million |
| Earnings before Tax | 280.22 Million | 173.81 Million | 11.28 Million | -524.33 Million | -378 Million |
| Net Income | 330.83 Million | 206.3 Million | 600 Thousand | -570.23 Million | -478 Million |
| Earnings Per Share Basic | 24.09 | 15.06 | 0.04 | -44.21 | -38.89 |
| Earnings Per Share Diluted | 24.09 | 15.06 | 0.04 | -44.21 | -38.89 |
| Weighted Average Shares Outstanding | 13.69 Million | 13.69 Million | 13.6 Million | 12.89 Million | 12.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.69 Million | 13.69 Million | 13.6 Million | 12.89 Million | 12.29 Million |
| Gross Margin | 0.65 | 0.66 | 0.59 | 0.59 | 0.68 |
| EBIT Margin | 0.06 | 0.04 | 0.07 | -0.07 | -0.01 |
| Profit Margin | 0.07 | 0.05 | 0.00 | -0.22 | -0.11 |
| EBITDA | 319.79 Million | 180.54 Million | 131.7 Million | -374.83 Million | -196.82 Million |
| Earnings Before Tax Margin | 0.05 | 0.01 | -0.27 | -0.21 | -0.04 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 920 Million | 1.48 Billion | 5.01 Billion | 1.83 Billion | 847.04 Million | 845.91 Million |
| Cost of Revenue | 282 Million | 567.03 Million | 1.74 Billion | 654.78 Million | 288 Million | 236.97 Million |
| Gross Profit | 638 Million | 922.59 Million | 3.26 Billion | 1.17 Billion | 559.03 Million | 608.93 Million |
| Operating Expenses | 706 Million | 857.79 Million | 3.01 Billion | 843.06 Million | 655.65 Million | 662.82 Million |
| Selling, General and Administrative Expenses | 707 Million | 768 Million | - | 843 Million | 656 Million | 662 Million |
| Research and Development Expenses | - | 10 Million | - | 2 Million | 3 Million | 1 Million |
| Other Expenses | -1 Million | 2.27 Million | -13.61 Million | -1.16 Million | 353 Thousand | -15.07 Million |
| Cost and Expenses | 988 Million | 1.42 Billion | 4.76 Billion | 1.49 Billion | 943.66 Million | 899.8 Million |
| Operating Income | -68 Million | 64.8 Million | 249.74 Million | 335.45 Million | -96.62 Million | -53.88 Million |
| Interest Expense | - | 7.58 Million | 32.1 Million | 7.6 Million | 6.17 Million | 10.73 Million |
| Income Tax Expense | 28 Million | -54.53 Million | -50.61 Million | 1.28 Million | -6.29 Million | 8.93 Million |
| Earnings before Tax | -77 Million | 38.67 Million | 280.22 Million | 323.65 Million | -103.65 Million | 21.55 Million |
| Net Income | -49 Million | 93.2 Million | 330.83 Million | 322.36 Million | -97.36 Million | 12.62 Million |
| Earnings Per Share Basic | -3.58 | 6.79 | - | 23.43 | -7.11 | 0.92 |
| Earnings Per Share Diluted | -3.58 | 6.79 | - | 23.43 | -7.11 | 0.92 |
| Weighted Average Shares Outstanding | 13.69 Million | 13.69 Million | 13.69 Million | 13.69 Million | 13.69 Million | 13.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.69 Million | 13.7 Million | 13.69 Million | 13.7 Million | 13.69 Million | 13.69 Million |
| Gross Margin | 0.69 | 0.62 | 0.65 | 0.64 | 0.66 | 0.72 |
| EBIT Margin | -0.05 | 0.05 | - | 0.18 | -0.11 | -0.08 |
| Profit Margin | -0.05 | 0.06 | 0.07 | 0.18 | -0.11 | 0.01 |
| EBITDA | -46 Million | 67.1 Million | - | 334.32 Million | -96.31 Million | -67.7 Million |
| Earnings Before Tax Margin | -0.07 | 0.04 | 0.05 | 0.18 | -0.11 | -0.06 |
1727
FMK
7901
ONEXF
4113
DNP