KeyHolder, Inc. (4712.T)
JPY 710.0
(0.28%)
JPY 710.0
(0.28%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 27.51 Billion | 22.06 Billion | 16.78 Billion | 10.7 Billion | 13.85 Billion |
| Cost of Revenue | 22.95 Billion | 17.82 Billion | 13.08 Billion | 8.13 Billion | 11.12 Billion |
| Gross Profit | 4.55 Billion | 4.24 Billion | 3.69 Billion | 2.56 Billion | 2.73 Billion |
| Operating Expenses | 2.59 Billion | 3.55 Billion | 3.8 Billion | 3.74 Billion | 2.81 Billion |
| Selling, General and Administrative Expenses | 3.85 Billion | 3.65 Billion | 3.94 Billion | 3.86 Billion | 2.56 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | -1.26 Billion | -48.28 Million | -76.03 Million | -75.04 Million | -240.79 Million |
| Cost and Expenses | 25.54 Billion | 21.37 Billion | 16.89 Billion | 11.87 Billion | 13.93 Billion |
| Operating Income | 701 Million | 2.02 Billion | 743 Million | 1.6 Billion | -76.69 Million |
| Interest Expense | 72.05 Million | 85.01 Million | 308.92 Million | 638.81 Million | 300.99 Million |
| Income Tax Expense | -182.35 Million | 317.67 Million | 314.08 Million | 63.74 Million | 1.27 Billion |
| Earnings before Tax | 1.9 Billion | 2.17 Billion | 689.39 Million | 996.56 Million | -126.19 Million |
| Net Income | 2.11 Billion | 1.87 Billion | 461.41 Million | 1.28 Billion | -1.09 Billion |
| Earnings Per Share Basic | 113.17 | 99.75 | 26.53 | 78.91 | -70.88 |
| Earnings Per Share Diluted | 113.17 | 99.75 | 26.53 | 78.85 | -70.88 |
| Weighted Average Shares Outstanding | 18.68 Million | 18.82 Million | 17.39 Million | 16.33 Million | 15.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.68 Million | 18.82 Million | 17.39 Million | 16.34 Million | 15.41 Million |
| Gross Margin | 0.17 | 0.19 | 0.22 | 0.24 | 0.20 |
| EBIT Margin | 0.08 | 0.15 | 0.12 | 0.23 | 0.05 |
| Profit Margin | 0.08 | 0.09 | 0.03 | 0.12 | -0.08 |
| EBITDA | 2.31 Billion | 3.24 Billion | 2.01 Billion | 2.51 Billion | 881.99 Million |
| Earnings Before Tax Margin | 0.03 | 0.09 | 0.04 | 0.15 | -0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 7.29 Billion | 6.86 Billion | 27.51 Billion | 6.04 Billion | 7.27 Billion | 7.19 Billion |
| Cost of Revenue | 6.08 Billion | 5.78 Billion | 22.95 Billion | 5.13 Billion | 6.16 Billion | 6.01 Billion |
| Gross Profit | 1.21 Billion | 1.07 Billion | 4.55 Billion | 913.36 Million | 1.11 Billion | 1.17 Billion |
| Operating Expenses | 1.22 Billion | 1.08 Billion | 3.92 Billion | 1.06 Billion | 928.05 Million | 1.05 Billion |
| Selling, General and Administrative Expenses | 1.22 Billion | 1.07 Billion | - | 947.69 Million | 969.48 Million | 1.05 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -11.31 Million | - | -42.49 Million | - | - | - |
| Cost and Expenses | 7.3 Billion | 6.87 Billion | 26.88 Billion | 6.19 Billion | 7.09 Billion | 7.07 Billion |
| Operating Income | -13.01 Million | 372.42 Million | 1.96 Billion | -26.4 Million | 401.02 Million | 381.91 Million |
| Interest Expense | 21.21 Million | 16.2 Million | 72.05 Million | 16.18 Million | 17.63 Million | 22.5 Million |
| Income Tax Expense | 33.35 Million | 110.25 Million | -182.35 Million | -526.67 Million | 27.43 Million | 125.55 Million |
| Earnings before Tax | -16.73 Million | 356.9 Million | 1.9 Billion | -41.48 Million | 386.53 Million | 361.58 Million |
| Net Income | 160.6 Million | 338.79 Million | 2.11 Billion | 500.06 Million | 372.85 Million | 240.27 Million |
| Earnings Per Share Basic | 8.53 | 18.07 | - | 26.75 | 19.96 | 12.88 |
| Earnings Per Share Diluted | 8.53 | 18.07 | - | 26.75 | 19.96 | 12.86 |
| Weighted Average Shares Outstanding | 18.82 Million | 18.75 Million | 18.71 Million | 18.69 Million | 18.68 Million | 18.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.82 Million | 18.75 Million | 18.71 Million | 18.69 Million | 18.68 Million | 18.68 Million |
| Gross Margin | 0.17 | 0.16 | 0.17 | 0.15 | 0.15 | 0.16 |
| EBIT Margin | 0.04 | 0.10 | - | 0.04 | 0.09 | 0.09 |
| Profit Margin | 0.02 | 0.05 | 0.08 | 0.08 | 0.05 | 0.03 |
| EBITDA | 256.81 Million | 660.56 Million | - | 241.29 Million | 665.15 Million | 630.5 Million |
| Earnings Before Tax Margin | -0.00 | 0.05 | 0.07 | -0.00 | 0.06 | 0.05 |
ORNAV
BOXE
9127
GGEO
NPSKY
600330