Kasumigaseki Capital Co.,Ltd. (3498.T)
JPY 12090.0
(-5.03%)
JPY 12090.0
(-5.03%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 65.68 Billion | 37.28 Billion | 20.78 Billion | 14.29 Billion | 8 Billion | 5.35 Billion |
| Cost of Revenue | 47.12 Billion | 27.18 Billion | 14.6 Billion | 9.88 Billion | 5.69 Billion | 3.55 Billion |
| Gross Profit | 18.55 Billion | 10.09 Billion | 6.17 Billion | 4.41 Billion | 2.31 Billion | 1.79 Billion |
| Operating Expenses | 10.02 Billion | 5.65 Billion | 4.03 Billion | 3.08 Billion | 1.98 Billion | 1.08 Billion |
| Selling, General and Administrative Expenses | 10.02 Billion | 5.57 Billion | 3.99 Billion | 3.08 Billion | 1.98 Billion | 1.09 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -184.35 Million | -124.79 Million | -111.8 Million | -55.88 Million | 7.82 Million |
| Cost and Expenses | 57.14 Billion | 32.83 Billion | 18.63 Billion | 12.96 Billion | 7.68 Billion | 4.64 Billion |
| Operating Income | 8.53 Billion | 4.44 Billion | 2.14 Billion | 1.32 Billion | 326.58 Million | 706.92 Million |
| Interest Expense | 667.99 Million | 370.61 Million | 337.59 Million | 175.62 Million | 83.86 Million | 39.4 Million |
| Income Tax Expense | 2.62 Billion | 1.48 Billion | 508.16 Million | 245.73 Million | 73.87 Million | 204.21 Million |
| Earnings before Tax | 8.04 Billion | 3.97 Billion | 1.54 Billion | 1.03 Billion | 197.31 Million | 639.68 Million |
| Net Income | 5.02 Billion | 2.05 Billion | 1.01 Billion | 793.53 Million | 134.51 Million | 435.47 Million |
| Earnings Per Share Basic | 541.68 | 253.22 | 132.85 | 121.43 | 21.74 | 81.74 |
| Earnings Per Share Diluted | 531.95 | 249.80 | 129.36 | 116.41 | 20.30 | 76.09 |
| Weighted Average Shares Outstanding | 9.26 Million | 8.09 Million | 7.66 Million | 6.53 Million | 6.18 Million | 5.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.43 Million | 8.2 Million | 7.87 Million | 6.81 Million | 6.62 Million | 5.72 Million |
| Gross Margin | 0.28 | 0.27 | 0.30 | 0.31 | 0.29 | 0.33 |
| EBIT Margin | 0.14 | 0.13 | 0.11 | 0.10 | 0.05 | 0.16 |
| Profit Margin | 0.08 | 0.06 | 0.05 | 0.06 | 0.02 | 0.08 |
| EBITDA | 9.12 Billion | 4.64 Billion | 2.15 Billion | 1.41 Billion | 429.53 Million | 848.39 Million |
| Earnings Before Tax Margin | 0.13 | 0.12 | 0.10 | 0.09 | 0.04 | 0.13 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 32.09 Billion | 12.77 Billion | 8.72 Billion | 12.09 Billion | 37.28 Billion | 18.81 Billion |
| Cost of Revenue | 23.89 Billion | 8.71 Billion | 5.03 Billion | 9.48 Billion | 27.18 Billion | 13.67 Billion |
| Gross Profit | 8.19 Billion | 4.06 Billion | 3.68 Billion | 2.61 Billion | 10.09 Billion | 5.14 Billion |
| Operating Expenses | 3.3 Billion | 2.41 Billion | 2.34 Billion | 1.95 Billion | 5.65 Billion | 1.74 Billion |
| Selling, General and Administrative Expenses | 3.3 Billion | 2.41 Billion | 2.34 Billion | 1.95 Billion | - | 1.66 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1 Million | -107.72 Million | -48.85 Million | -73.47 Million | -184.35 Million | -81.76 Million |
| Cost and Expenses | 27.19 Billion | 11.12 Billion | 7.38 Billion | 11.44 Billion | 32.83 Billion | 15.41 Billion |
| Operating Income | 4.89 Billion | 1.65 Billion | 1.33 Billion | 652.43 Million | 4.44 Billion | 3.39 Billion |
| Interest Expense | 236.81 Million | 170.56 Million | 127.44 Million | 133.18 Million | 370.61 Million | 149.17 Million |
| Income Tax Expense | 1.34 Billion | 470.53 Million | 652.11 Million | 157.92 Million | 1.48 Billion | 1.09 Billion |
| Earnings before Tax | 3.91 Billion | 1.92 Billion | 1.78 Billion | 413.35 Million | 3.97 Billion | 3.03 Billion |
| Net Income | 2.39 Billion | 1.33 Billion | 1.06 Billion | 224.94 Million | 2.05 Billion | 1.5 Billion |
| Earnings Per Share Basic | 243.52 | 136.38 | 115.17 | 27.51 | - | 184.41 |
| Earnings Per Share Diluted | 242.27 | 136.38 | 112.64 | 26.97 | - | 182.99 |
| Weighted Average Shares Outstanding | 9.87 Million | 9.78 Million | 9.48 Million | 8.17 Million | 8.09 Million | 8.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.87 Million | 9.78 Million | 9.47 Million | 8.34 Million | 8.2 Million | 8.24 Million |
| Gross Margin | 0.26 | 0.32 | 0.42 | 0.22 | 0.27 | 0.27 |
| EBIT Margin | 0.16 | 0.14 | 0.19 | 0.04 | - | 0.18 |
| Profit Margin | 0.07 | 0.10 | 0.12 | 0.02 | 0.06 | 0.08 |
| EBITDA | 5.03 Billion | 1.83 Billion | 1.67 Billion | 526.59 Million | - | 3.35 Billion |
| Earnings Before Tax Margin | 0.15 | 0.13 | 0.15 | 0.05 | 0.12 | 0.18 |
AL2SI
3213
4076
CLCFF
6680
8818