KYORIN Holdings, Inc. (4569.T)
JPY 1440.0
(-0.89%)
JPY 1440.0
(-0.89%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 119.53 Billion | 113.27 Billion | 105.53 Billion | 102.9 Billion | 109.98 Billion | 113.62 Billion |
| Cost of Revenue | 68.13 Billion | 63.1 Billion | 56.09 Billion | 51.27 Billion | 52.95 Billion | 56.21 Billion |
| Gross Profit | 51.4 Billion | 50.16 Billion | 49.44 Billion | 51.62 Billion | 57.03 Billion | 57.41 Billion |
| Operating Expenses | 45.39 Billion | 45.04 Billion | 44.43 Billion | 45.84 Billion | 49.52 Billion | 48.43 Billion |
| Selling, General and Administrative Expenses | 37.37 Billion | 34.14 Billion | 35.53 Billion | 36.13 Billion | 38.54 Billion | 37.64 Billion |
| Research and Development Expenses | 8.01 Billion | 10.9 Billion | 8.89 Billion | 9.7 Billion | 10.98 Billion | 10.79 Billion |
| Other Expenses | 1 Million | 232 Million | 97 Million | 143 Million | 208 Million | 39 Million |
| Cost and Expenses | 113.51 Billion | 108.14 Billion | 100.52 Billion | 97.11 Billion | 102.47 Billion | 104.64 Billion |
| Operating Income | 6.01 Billion | 5.12 Billion | 5 Billion | 5.78 Billion | 7.5 Billion | 8.97 Billion |
| Interest Expense | 66 Million | 66 Million | 66 Million | 68 Million | 75 Million | 64 Million |
| Income Tax Expense | 1.69 Billion | 2.18 Billion | 1.28 Billion | 2.22 Billion | 2.1 Billion | 2.49 Billion |
| Earnings before Tax | 7.01 Billion | 6.9 Billion | 5.21 Billion | 8.35 Billion | 8.25 Billion | 9.35 Billion |
| Net Income | 5.32 Billion | 4.72 Billion | 3.93 Billion | 6.13 Billion | 6.14 Billion | 6.86 Billion |
| Earnings Per Share Basic | 92.73 | 82.42 | 68.62 | 106.99 | 107.34 | 104.68 |
| Earnings Per Share Diluted | 92.73 | 82.42 | 68.62 | 106.99 | 107.34 | 104.68 |
| Weighted Average Shares Outstanding | 57.38 Million | 57.3 Million | 57.3 Million | 57.29 Million | 57.28 Million | 65.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 57.38 Million | 57.3 Million | 57.3 Million | 57.29 Million | 57.28 Million | 65.61 Million |
| Gross Margin | 0.43 | 0.44 | 0.47 | 0.50 | 0.52 | 0.51 |
| EBIT Margin | 0.09 | 0.09 | 0.09 | 0.10 | 0.10 | 0.11 |
| Profit Margin | 0.04 | 0.04 | 0.04 | 0.06 | 0.06 | 0.06 |
| EBITDA | 10.29 Billion | 8.96 Billion | 8.71 Billion | 9.33 Billion | 10.71 Billion | 11.9 Billion |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.06 | 0.07 | 0.08 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 28.41 Billion | 119.53 Billion | 32.26 Billion | 32.33 Billion | 27.08 Billion | 27.85 Billion |
| Cost of Revenue | 16.06 Billion | 68.13 Billion | 19.17 Billion | 17.66 Billion | 15.67 Billion | 15.62 Billion |
| Gross Profit | 12.35 Billion | 51.4 Billion | 13.09 Billion | 14.66 Billion | 11.41 Billion | 12.23 Billion |
| Operating Expenses | 11.2 Billion | 45.39 Billion | 11.54 Billion | 11.34 Billion | 10.97 Billion | 11.52 Billion |
| Selling, General and Administrative Expenses | 11.2 Billion | - | 9.23 Billion | 9.48 Billion | 9.13 Billion | 11.52 Billion |
| Research and Development Expenses | - | - | 2.3 Billion | 1.86 Billion | 1.84 Billion | 1.99 Billion |
| Other Expenses | 1 Million | 6 Million | -71 Million | 66 Million | 6 Million | 5 Million |
| Cost and Expenses | 27.26 Billion | 113.52 Billion | 30.71 Billion | 29.01 Billion | 26.65 Billion | 27.14 Billion |
| Operating Income | 1.15 Billion | 6 Billion | 1.54 Billion | 3.31 Billion | 434 Million | 710 Million |
| Interest Expense | 18 Million | 66 Million | 17 Million | 16 Million | 17 Million | 16 Million |
| Income Tax Expense | 419 Million | 1.69 Billion | 461 Million | 644 Million | 355 Million | 236 Million |
| Earnings before Tax | 1.3 Billion | 7.01 Billion | 1.86 Billion | 2.8 Billion | 1.43 Billion | 913 Million |
| Net Income | 885 Million | 5.32 Billion | 1.4 Billion | 2.15 Billion | 1.08 Billion | 676 Million |
| Earnings Per Share Basic | 15.41 | - | 24.51 | 37.55 | 18.85 | 11.80 |
| Earnings Per Share Diluted | 15.41 | - | 24.51 | 37.55 | 18.85 | 11.80 |
| Weighted Average Shares Outstanding | 57.44 Million | 57.38 Million | 57.44 Million | 57.44 Million | 57.34 Million | 57.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 57.44 Million | 57.38 Million | 57.44 Million | 57.44 Million | 57.34 Million | 57.3 Million |
| Gross Margin | 0.43 | 0.43 | 0.41 | 0.45 | 0.42 | 0.44 |
| EBIT Margin | 0.08 | - | 0.08 | 0.14 | 0.02 | 0.03 |
| Profit Margin | 0.03 | 0.04 | 0.04 | 0.07 | 0.04 | 0.02 |
| EBITDA | 2.21 Billion | - | 2.61 Billion | 4.37 Billion | 493 Million | 932 Million |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.05 | 0.10 | 0.02 | 0.03 |
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