Koatsu Gas Kogyo Co., Ltd. (4097.T)
JPY 790.0
(0.13%)
JPY 790.0
(0.13%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 93.27 Billion | 91.46 Billion | 82.48 Billion | 76.9 Billion | 83.94 Billion | 84.95 Billion |
| Cost of Revenue | 67.82 Billion | 67.5 Billion | 59.67 Billion | 55.28 Billion | 60.78 Billion | 62.05 Billion |
| Gross Profit | 25.45 Billion | 23.96 Billion | 22.8 Billion | 21.61 Billion | 23.16 Billion | 22.89 Billion |
| Operating Expenses | 19.71 Billion | 18.85 Billion | 18.08 Billion | 17.42 Billion | 18.02 Billion | 17.79 Billion |
| Selling, General and Administrative Expenses | 19.71 Billion | 5.11 Billion | 5.05 Billion | 4.71 Billion | 4.72 Billion | 4.8 Billion |
| Research and Development Expenses | 521 Million | 491 Million | 442 Million | 405 Million | 384 Million | 290 Million |
| Other Expenses | 516 Million | 525.8 Million | 290.07 Million | 340.4 Million | 238.78 Million | 345 Million |
| Cost and Expenses | 87.53 Billion | 86.35 Billion | 77.76 Billion | 72.71 Billion | 78.8 Billion | 79.85 Billion |
| Operating Income | 5.73 Billion | 5.11 Billion | 4.72 Billion | 4.18 Billion | 5.14 Billion | 5.09 Billion |
| Interest Expense | 48 Million | 29.79 Million | 23.76 Million | 29.83 Million | 30.82 Million | 32.56 Million |
| Income Tax Expense | 2.12 Billion | 1.97 Billion | 2.09 Billion | 1.71 Billion | 1.92 Billion | 2.15 Billion |
| Earnings before Tax | 6.67 Billion | 5.96 Billion | 6.27 Billion | 5.25 Billion | 5.77 Billion | 5.7 Billion |
| Net Income | 4.5 Billion | 3.94 Billion | 4.14 Billion | 3.51 Billion | 3.8 Billion | 3.49 Billion |
| Earnings Per Share Basic | 81.57 | 71.40 | 75.17 | 63.75 | 68.94 | 63.24 |
| Earnings Per Share Diluted | 81.57 | 71.40 | 75.17 | 63.75 | 68.94 | 63.24 |
| Weighted Average Shares Outstanding | 55.2 Million | 55.2 Million | 55.2 Million | 55.2 Million | 55.2 Million | 55.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 55.2 Million | 55.2 Million | 55.2 Million | 55.2 Million | 55.2 Million | 55.2 Million |
| Gross Margin | 0.27 | 0.26 | 0.28 | 0.28 | 0.28 | 0.27 |
| EBIT Margin | 0.10 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 |
| Profit Margin | 0.05 | 0.04 | 0.05 | 0.05 | 0.05 | 0.04 |
| EBITDA | 9.44 Billion | 8.6 Billion | 8.6 Billion | 7.53 Billion | 7.96 Billion | 7.6 Billion |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.06 | 0.05 | 0.06 | 0.06 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 23.66 Billion | 23.71 Billion | 93.27 Billion | 24.65 Billion | 22.55 Billion | 22.25 Billion |
| Cost of Revenue | 17.21 Billion | 17.65 Billion | 67.82 Billion | 17.88 Billion | 16.49 Billion | 16.19 Billion |
| Gross Profit | 6.44 Billion | 6.06 Billion | 25.45 Billion | 6.77 Billion | 6.06 Billion | 6.05 Billion |
| Operating Expenses | 4.91 Billion | 4.86 Billion | 19.71 Billion | 4.84 Billion | 4.76 Billion | 4.72 Billion |
| Selling, General and Administrative Expenses | 4.91 Billion | 5.36 Billion | - | 4.71 Billion | 4.64 Billion | 4.72 Billion |
| Research and Development Expenses | - | 142 Million | - | 128 Million | 127 Million | 124 Million |
| Other Expenses | - | 108 Million | 516 Million | 142 Million | 120 Million | 146 Million |
| Cost and Expenses | 22.13 Billion | 22.62 Billion | 87.53 Billion | 22.72 Billion | 21.26 Billion | 20.92 Billion |
| Operating Income | 1.52 Billion | 1.2 Billion | 5.73 Billion | 1.92 Billion | 1.29 Billion | 1.32 Billion |
| Interest Expense | 14 Million | 8.8 Million | 48 Million | 13 Million | 10 Million | 11 Million |
| Income Tax Expense | 657 Million | 452.02 Million | 2.12 Billion | 697 Million | 477 Million | 608 Million |
| Earnings before Tax | 2.05 Billion | 1.33 Billion | 6.67 Billion | 2.18 Billion | 1.47 Billion | 1.85 Billion |
| Net Income | 1.38 Billion | 813 Million | 4.5 Billion | 1.47 Billion | 989 Million | 1.23 Billion |
| Earnings Per Share Basic | 25.14 | 15.91 | - | 26.65 | 17.92 | 22.28 |
| Earnings Per Share Diluted | 25.14 | 15.91 | - | 26.65 | 17.92 | 22.28 |
| Weighted Average Shares Outstanding | 55.2 Million | 55.23 Million | 55.2 Million | 55.2 Million | 55.2 Million | 55.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 55.2 Million | 55.23 Million | 55.2 Million | 55.2 Million | 55.2 Million | 55.2 Million |
| Gross Margin | 0.27 | 0.26 | 0.27 | 0.27 | 0.27 | 0.27 |
| EBIT Margin | 0.09 | 0.10 | - | 0.11 | 0.07 | 0.08 |
| Profit Margin | 0.06 | 0.03 | 0.05 | 0.06 | 0.04 | 0.06 |
| EBITDA | 2.13 Billion | 2.41 Billion | - | 2.65 Billion | 1.49 Billion | 1.76 Billion |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.06 | 0.08 | 0.06 | 0.06 |
OTMN
9324
NCPL
BINERO
084850
MWE