KOMEDA Holdings Co., Ltd. (3543.T)
JPY 2868.0
(-0.42%)
JPY 2868.0
(-0.42%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 43.23 Billion | 37.83 Billion | 33.31 Billion | 28.83 Billion | 31.21 Billion | 30.33 Billion |
| Cost of Revenue | 28.78 Billion | 24.84 Billion | 21.27 Billion | 18.47 Billion | 19.13 Billion | 19.03 Billion |
| Gross Profit | 14.45 Billion | 12.99 Billion | 12.04 Billion | 10.35 Billion | 12.08 Billion | 11.3 Billion |
| Operating Expenses | 5.86 Billion | 4.96 Billion | 4.73 Billion | 4.84 Billion | 4.2 Billion | 3.73 Billion |
| Selling, General and Administrative Expenses | 5.86 Billion | 5.32 Billion | 4.91 Billion | 4.62 Billion | 4.3 Billion | 3.79 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | -173 Million | 228 Million | -91.54 Million | -60.55 Million |
| Cost and Expenses | 34.64 Billion | 29.81 Billion | 26.01 Billion | 23.32 Billion | 23.34 Billion | 22.76 Billion |
| Operating Income | 8.59 Billion | 8.02 Billion | 7.3 Billion | 5.51 Billion | 7.87 Billion | 7.56 Billion |
| Interest Expense | 80 Million | 75 Million | 173 Million | 139 Million | 124.7 Million | 133.17 Million |
| Income Tax Expense | 2.71 Billion | 2.55 Billion | 2.23 Billion | 1.78 Billion | 2.4 Billion | 2.34 Billion |
| Earnings before Tax | 8.68 Billion | 8 Billion | 7.17 Billion | 5.39 Billion | 7.77 Billion | 7.46 Billion |
| Net Income | 5.97 Billion | 5.42 Billion | 4.93 Billion | 3.59 Billion | 5.37 Billion | 5.11 Billion |
| Earnings Per Share Basic | 130.13 | 117.59 | 107.01 | 77.89 | 117.27 | 113.35 |
| Earnings Per Share Diluted | 130.04 | 117.38 | 106.76 | 77.66 | 116.69 | 111.94 |
| Weighted Average Shares Outstanding | 45.89 Million | 46.12 Million | 46.1 Million | 46.09 Million | 45.83 Million | 45.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 45.92 Million | 46.21 Million | 46.21 Million | 46.22 Million | 46.06 Million | 45.71 Million |
| Gross Margin | 0.33 | 0.34 | 0.36 | 0.36 | 0.39 | 0.37 |
| EBIT Margin | 0.24 | 0.26 | 0.27 | 0.24 | 0.29 | 0.27 |
| Profit Margin | 0.14 | 0.14 | 0.15 | 0.12 | 0.17 | 0.17 |
| EBITDA | 10.42 Billion | 9.68 Billion | 8.72 Billion | 7.36 Billion | 9.01 Billion | 8.21 Billion |
| Earnings Before Tax Margin | 0.20 | 0.21 | 0.22 | 0.19 | 0.25 | 0.25 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 12 Billion | 11.05 Billion | 43.23 Billion | 11.11 Billion | 10.83 Billion | 10.83 Billion |
| Cost of Revenue | 7.84 Billion | 7.3 Billion | 28.78 Billion | 7.45 Billion | 7.16 Billion | 7.17 Billion |
| Gross Profit | 4.16 Billion | 3.74 Billion | 14.45 Billion | 3.66 Billion | 3.67 Billion | 3.65 Billion |
| Operating Expenses | 1.81 Billion | 1.65 Billion | 5.86 Billion | 1.59 Billion | 1.37 Billion | 1.59 Billion |
| Selling, General and Administrative Expenses | 1.86 Billion | 1.65 Billion | - | 1.59 Billion | 1.37 Billion | 1.61 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -44 Million | - | - | - | - | - |
| Cost and Expenses | 9.66 Billion | 8.96 Billion | 34.64 Billion | 9.04 Billion | 8.53 Billion | 8.76 Billion |
| Operating Income | 2.34 Billion | 2.08 Billion | 8.59 Billion | 2.07 Billion | 2.29 Billion | 2.06 Billion |
| Interest Expense | 71 Million | 20 Million | 80 Million | 19 Million | - | 34 Million |
| Income Tax Expense | 726 Million | 672 Million | 2.71 Billion | 606 Million | 737 Million | 652 Million |
| Earnings before Tax | 2.28 Billion | 2.1 Billion | 8.68 Billion | 2.08 Billion | 2.31 Billion | 2.04 Billion |
| Net Income | 1.55 Billion | 1.43 Billion | 5.97 Billion | 1.48 Billion | 1.57 Billion | 1.39 Billion |
| Earnings Per Share Basic | 34.18 | 31.42 | - | 32.25 | 34.35 | 30.32 |
| Earnings Per Share Diluted | 34.17 | 31.41 | - | 32.23 | 34.33 | 30.30 |
| Weighted Average Shares Outstanding | 45.49 Million | 45.73 Million | 45.89 Million | 45.89 Million | 45.81 Million | 45.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 45.5 Million | 45.75 Million | 45.92 Million | 45.92 Million | 45.85 Million | 45.87 Million |
| Gross Margin | 0.35 | 0.34 | 0.33 | 0.33 | 0.34 | 0.34 |
| EBIT Margin | 0.23 | 0.22 | - | 0.22 | 0.25 | 0.23 |
| Profit Margin | 0.13 | 0.13 | 0.14 | 0.13 | 0.15 | 0.13 |
| EBITDA | 2.77 Billion | 2.43 Billion | - | 2.46 Billion | 2.71 Billion | 2.47 Billion |
| Earnings Before Tax Margin | 0.20 | 0.19 | 0.20 | 0.19 | 0.21 | 0.19 |
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