Kyowa Leather Cloth Co., Ltd. (3553.T)
JPY 679.0
(-1.16%)
JPY 679.0
(-1.16%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 52.03 Billion | 45.79 Billion | 47.07 Billion | 41.18 Billion | 42.92 Billion | 45.68 Billion |
| Cost of Revenue | 42.31 Billion | 38.51 Billion | 38.5 Billion | 33.64 Billion | 34.7 Billion | 37.44 Billion |
| Gross Profit | 9.71 Billion | 7.27 Billion | 8.56 Billion | 7.53 Billion | 8.22 Billion | 8.23 Billion |
| Operating Expenses | 7.36 Billion | 7.03 Billion | 6.74 Billion | 5.96 Billion | 6.16 Billion | 6.28 Billion |
| Selling, General and Administrative Expenses | 6.14 Billion | 1.79 Billion | 1.64 Billion | 1.07 Billion | 1.06 Billion | 1.11 Billion |
| Research and Development Expenses | 1 Billion | 839 Million | 827 Million | 766 Million | 805 Million | 740 Million |
| Other Expenses | 218 Million | 31 Million | 76 Million | 12 Million | 37 Million | -7 Million |
| Cost and Expenses | 49.47 Billion | 45.54 Billion | 45.25 Billion | 39.6 Billion | 40.86 Billion | 43.73 Billion |
| Operating Income | 2.56 Billion | 237 Million | 1.81 Billion | 1.57 Billion | 2.05 Billion | 1.94 Billion |
| Interest Expense | 18 Million | 24 Million | 32 Million | 36 Million | 46 Million | 30 Million |
| Income Tax Expense | 591 Million | 119 Million | 558 Million | 668 Million | 455 Million | 621 Million |
| Earnings before Tax | 2.7 Billion | 569 Million | 2.28 Billion | 1.89 Billion | 1.73 Billion | 2.04 Billion |
| Net Income | 1.95 Billion | 347 Million | 1.68 Billion | 1.44 Billion | 1.27 Billion | 1.49 Billion |
| Earnings Per Share Basic | 81.25 | 14.40 | 68.84 | 58.86 | 52.13 | 61.15 |
| Earnings Per Share Diluted | 81.25 | 14.40 | 68.84 | 58.86 | 52.13 | 61.15 |
| Weighted Average Shares Outstanding | 24.09 Million | 24.09 Million | 24.46 Million | 24.49 Million | 24.49 Million | 24.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.09 Million | 24.09 Million | 24.46 Million | 24.49 Million | 24.49 Million | 24.49 Million |
| Gross Margin | 0.19 | 0.16 | 0.18 | 0.18 | 0.19 | 0.18 |
| EBIT Margin | 0.10 | 0.07 | 0.10 | 0.10 | 0.11 | 0.10 |
| Profit Margin | 0.04 | 0.01 | 0.04 | 0.04 | 0.03 | 0.03 |
| EBITDA | 5.16 Billion | 2.78 Billion | 4.33 Billion | 3.83 Billion | 4.41 Billion | 4.29 Billion |
| Earnings Before Tax Margin | 0.05 | 0.01 | 0.04 | 0.04 | 0.05 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 13.75 Billion | 12.34 Billion | 52.03 Billion | 13.16 Billion | 14.83 Billion | 12.54 Billion |
| Cost of Revenue | 11.38 Billion | 9.97 Billion | 42.31 Billion | 10.86 Billion | 11.6 Billion | 10.17 Billion |
| Gross Profit | 2.37 Billion | 2.37 Billion | 9.71 Billion | 2.29 Billion | 3.22 Billion | 2.36 Billion |
| Operating Expenses | 1.86 Billion | 1.95 Billion | 7.15 Billion | 1.99 Billion | 1.85 Billion | 1.7 Billion |
| Selling, General and Administrative Expenses | 1.86 Billion | 1.95 Billion | - | 1.7 Billion | 356 Million | 283 Million |
| Research and Development Expenses | - | - | - | 284 Million | 272 Million | 241 Million |
| Other Expenses | - | 1 Million | 76 Million | 21 Million | 39 Million | 10 Million |
| Cost and Expenses | 13.25 Billion | 11.92 Billion | 49.46 Billion | 12.85 Billion | 13.45 Billion | 11.87 Billion |
| Operating Income | 503 Million | 420 Million | 2.56 Billion | 306 Million | 1.37 Billion | 664 Million |
| Interest Expense | 2 Million | 5 Million | 18 Million | 4 Million | 5 Million | 5 Million |
| Income Tax Expense | 107 Million | 158 Million | 591 Million | 19 Million | 221 Million | 219 Million |
| Earnings before Tax | 305 Million | 528 Million | 2.7 Billion | 373 Million | 1.33 Billion | 656 Million |
| Net Income | 179 Million | 353 Million | 1.95 Billion | 309 Million | 1 Billion | 430 Million |
| Earnings Per Share Basic | 7.50 | 14.70 | - | 12.82 | 41.58 | 17.84 |
| Earnings Per Share Diluted | 7.50 | 14.70 | - | 12.82 | 41.58 | 17.84 |
| Weighted Average Shares Outstanding | 23.87 Million | 24.01 Million | 24.09 Million | 24.09 Million | 24.09 Million | 24.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.87 Million | 24.01 Million | 24.09 Million | 24.09 Million | 24.09 Million | 24.09 Million |
| Gross Margin | 0.17 | 0.19 | 0.19 | 0.17 | 0.22 | 0.19 |
| EBIT Margin | 0.02 | 0.09 | - | 0.08 | 0.09 | 0.06 |
| Profit Margin | 0.01 | 0.03 | 0.04 | 0.02 | 0.07 | 0.03 |
| EBITDA | 290 Million | 1.07 Billion | - | 1 Billion | 1.35 Billion | 695 Million |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.05 | 0.02 | 0.09 | 0.05 |
NTPY
LBIRD
377300
SATOF
1552
8367