Kushikatsu Tanaka Holdings Co. (3547.T)
JPY 1389.0
(0.0%)
JPY 1389.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 14.07 Billion | 10.91 Billion | 4.98 Billion | 8.7 Billion | 10.01 Billion | 7.66 Billion |
| Cost of Revenue | 5.36 Billion | 3.91 Billion | 1.98 Billion | 3.29 Billion | 3.89 Billion | 2.97 Billion |
| Gross Profit | 8.7 Billion | 6.99 Billion | 2.99 Billion | 5.41 Billion | 6.11 Billion | 4.68 Billion |
| Operating Expenses | 7.61 Billion | 7.16 Billion | 5.58 Billion | 5.45 Billion | 5.51 Billion | 4.13 Billion |
| Selling, General and Administrative Expenses | 7.61 Billion | 6.79 Billion | 5.26 Billion | 5.14 Billion | 5.22 Billion | 3.91 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 7.16 Billion | 5.58 Billion | 5.45 Billion | 5.51 Billion | 145.29 Million |
| Cost and Expenses | 13.3 Billion | 11.08 Billion | 7.56 Billion | 8.74 Billion | 9.4 Billion | 7.1 Billion |
| Operating Income | 763.49 Million | 1.5 Billion | -2.58 Billion | 306.62 Million | 605.13 Million | 559.57 Million |
| Interest Expense | 13.35 Million | 17.94 Million | 15.86 Million | 10.6 Million | 3.29 Million | 3.9 Million |
| Income Tax Expense | 339.86 Million | 475.12 Million | -170.31 Million | 79.38 Million | 217.56 Million | 235.39 Million |
| Earnings before Tax | 698.48 Million | 1.21 Billion | -747.49 Million | -120.32 Million | 672.96 Million | 705.27 Million |
| Net Income | 357.88 Million | 743.08 Million | -577.18 Million | -199.7 Million | 455.4 Million | 469.87 Million |
| Earnings Per Share Basic | 38.95 | 81.29 | -63.76 | -21.81 | 49.51 | 51.46 |
| Earnings Per Share Diluted | 38.94 | 81.04 | -63.76 | -21.81 | 48.76 | 50.22 |
| Weighted Average Shares Outstanding | 9.18 Million | 9.14 Million | 9.05 Million | 9.15 Million | 9.19 Million | 9.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.19 Million | 9.16 Million | 9.05 Million | 9.15 Million | 9.33 Million | 9.35 Million |
| Gross Margin | 0.62 | 0.64 | 0.60 | 0.62 | 0.61 | 0.61 |
| EBIT Margin | 0.08 | 0.17 | -0.03 | 0.07 | 0.11 | 0.12 |
| Profit Margin | 0.03 | 0.07 | -0.12 | -0.02 | 0.05 | 0.06 |
| EBITDA | 1.05 Billion | 1.63 Billion | -388.11 Million | 230.18 Million | 997.74 Million | 936.66 Million |
| Earnings Before Tax Margin | 0.05 | 0.14 | -0.52 | 0.04 | 0.06 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4.29 Billion | 4.22 Billion | 3.82 Billion | 14.07 Billion | 3.73 Billion | 3.63 Billion |
| Cost of Revenue | 1.72 Billion | 1.67 Billion | 1.44 Billion | 5.69 Billion | 1.47 Billion | 1.42 Billion |
| Gross Profit | 2.57 Billion | 2.54 Billion | 2.37 Billion | 8.38 Billion | 2.26 Billion | 2.21 Billion |
| Operating Expenses | 2.33 Billion | 2.32 Billion | 2.13 Billion | 7.61 Billion | 2.05 Billion | 1.97 Billion |
| Selling, General and Administrative Expenses | 2.33 Billion | 2.32 Billion | 2.13 Billion | - | 2.05 Billion | 1.97 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 29.3 Million | 33.55 Million | 135.02 Million | 14.03 Million | 52.34 Million |
| Cost and Expenses | 4.05 Billion | 4 Billion | 3.58 Billion | 13.3 Billion | 3.53 Billion | 3.4 Billion |
| Operating Income | 243.18 Million | 212.43 Million | 239.02 Million | 763.49 Million | 202.17 Million | 233.13 Million |
| Interest Expense | 4.23 Million | 3.88 Million | 3.17 Million | 13.35 Million | 3 Million | 3.27 Million |
| Income Tax Expense | 99.17 Million | 107.77 Million | 96.35 Million | 339.86 Million | 59.96 Million | 117.13 Million |
| Earnings before Tax | 247.4 Million | 212.12 Million | 270.65 Million | 698.48 Million | 87.64 Million | 270.37 Million |
| Net Income | 147.03 Million | 102.42 Million | 175.16 Million | 357.88 Million | 27.64 Million | 151.32 Million |
| Earnings Per Share Basic | 16.00 | 11.14 | 19.06 | - | 3.01 | 16.47 |
| Earnings Per Share Diluted | 16.00 | 11.14 | 19.06 | - | 3.01 | 16.47 |
| Weighted Average Shares Outstanding | 9.19 Million | 9.19 Million | 9.19 Million | 9.18 Million | 9.19 Million | 9.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.19 Million | 9.19 Million | 9.19 Million | 9.19 Million | 9.19 Million | 9.19 Million |
| Gross Margin | 0.60 | 0.60 | 0.62 | 0.60 | 0.61 | 0.61 |
| EBIT Margin | 0.08 | 0.07 | 0.08 | - | 0.08 | 0.08 |
| Profit Margin | 0.03 | 0.02 | 0.05 | 0.03 | 0.01 | 0.04 |
| EBITDA | 347.84 Million | 309.82 Million | 320.75 Million | - | 310.07 Million | 286.77 Million |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.06 | 0.05 | 0.05 | 0.06 |
BES
600229
JWW
7925
600733
SAICOM