Kyoritsu Computer & Communication Co.,Ltd. (3670.T)
JPY 1600.0
(-1.36%)
JPY 1600.0
(-1.36%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.46 Billion | 4.98 Billion | 4.93 Billion | 4.5 Billion | 5.58 Billion | 6 Billion |
| Cost of Revenue | 3.59 Billion | 3.17 Billion | 3.17 Billion | 2.75 Billion | 3.55 Billion | 3.99 Billion |
| Gross Profit | 1.87 Billion | 1.81 Billion | 1.76 Billion | 1.75 Billion | 2.03 Billion | 2.01 Billion |
| Operating Expenses | 1.59 Billion | 1.62 Billion | 1.58 Billion | 1.58 Billion | 1.78 Billion | 1.67 Billion |
| Selling, General and Administrative Expenses | 1.59 Billion | 1.62 Billion | 1.58 Billion | 1.58 Billion | 1.78 Billion | 1.67 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 8.67 Million | - | 28.06 Million | 8.91 Million | 9.71 Million |
| Cost and Expenses | 5.18 Billion | 4.79 Billion | 4.76 Billion | 4.34 Billion | 5.33 Billion | 5.66 Billion |
| Operating Income | 282.39 Million | 184.36 Million | 171.6 Million | 165.07 Million | 247.24 Million | 339.89 Million |
| Interest Expense | 285 Thousand | 442 Thousand | 602.77 Thousand | 574 Thousand | 810 Thousand | 1.04 Million |
| Income Tax Expense | 98.38 Million | 60.88 Million | 64.18 Million | 61.78 Million | 82.54 Million | 117.01 Million |
| Earnings before Tax | 356.55 Million | 184 Million | 170.7 Million | 193.94 Million | 255.53 Million | 348.73 Million |
| Net Income | 258.17 Million | 115.41 Million | 106.51 Million | 132.15 Million | 172.98 Million | 231.71 Million |
| Earnings Per Share Basic | 215.53 | 102.81 | 88.98 | 110.42 | 144.54 | 193.61 |
| Earnings Per Share Diluted | 215.53 | 102.81 | 88.96 | 110.38 | 144.44 | 193.50 |
| Weighted Average Shares Outstanding | 1.19 Million | 1.19 Million | 1.19 Million | 1.19 Million | 1.19 Million | 1.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.19 Million | 1.19 Million | 1.19 Million | 1.19 Million | 1.19 Million | 1.19 Million |
| Gross Margin | 0.34 | 0.36 | 0.36 | 0.39 | 0.36 | 0.33 |
| EBIT Margin | 0.08 | 0.05 | 0.05 | 0.06 | 0.06 | 0.07 |
| Profit Margin | 0.05 | 0.02 | 0.02 | 0.03 | 0.03 | 0.04 |
| EBITDA | 416.29 Million | 239.97 Million | 239.06 Million | 259.15 Million | 316.48 Million | 404.71 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.03 | 0.04 | 0.04 | 0.06 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.03 Billion | 5.46 Billion | 1.45 Billion | 1.54 Billion | 1.43 Billion | 1.03 Billion |
| Cost of Revenue | 647.07 Million | 3.59 Billion | 947.09 Million | 1.04 Billion | 962.91 Million | 640.34 Million |
| Gross Profit | 391.87 Million | 1.87 Billion | 510.11 Million | 502.74 Million | 468.72 Million | 394.53 Million |
| Operating Expenses | 374.11 Million | 1.59 Billion | 407.43 Million | 411.38 Million | 393.58 Million | 380.31 Million |
| Selling, General and Administrative Expenses | 374.11 Million | - | 407.43 Million | 411.38 Million | 393.58 Million | 380.31 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 3.56 Million | -2.24 Million | -1.5 Million | 4.99 Million | 2.31 Million |
| Cost and Expenses | 1.02 Billion | 5.18 Billion | 1.35 Billion | 1.45 Billion | 1.35 Billion | 1.02 Billion |
| Operating Income | 17.75 Million | 282.39 Million | 102.68 Million | 91.36 Million | 75.13 Million | 14.22 Million |
| Interest Expense | 46 Thousand | 285 Thousand | 56 Thousand | 67 Thousand | 76 Thousand | 86 Thousand |
| Income Tax Expense | 8.69 Million | 98.38 Million | 36.71 Million | 28.24 Million | 25.29 Million | 8.13 Million |
| Earnings before Tax | 19.18 Million | 356.55 Million | 99.36 Million | 89.87 Million | 150.79 Million | 16.52 Million |
| Net Income | 10.49 Million | 258.17 Million | 62.64 Million | 61.63 Million | 125.49 Million | 8.39 Million |
| Earnings Per Share Basic | 8.76 | - | 52.21 | 51.45 | 104.77 | 7.01 |
| Earnings Per Share Diluted | 8.76 | - | 52.21 | 51.45 | 104.77 | 7.01 |
| Weighted Average Shares Outstanding | 1.19 Million | 1.19 Million | 1.2 Million | 1.19 Million | 1.19 Million | 1.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.19 Million | 1.19 Million | 1.2 Million | 1.19 Million | 1.19 Million | 1.19 Million |
| Gross Margin | 0.38 | 0.34 | 0.35 | 0.33 | 0.33 | 0.38 |
| EBIT Margin | 0.03 | - | 0.08 | 0.06 | 0.11 | 0.02 |
| Profit Margin | 0.01 | 0.05 | 0.04 | 0.04 | 0.09 | 0.01 |
| EBITDA | 31.71 Million | - | 118.65 Million | 89.94 Million | 150.86 Million | 16.61 Million |
| Earnings Before Tax Margin | 0.02 | 0.05 | 0.07 | 0.06 | 0.05 | 0.01 |
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