KAIRIKIYA CO LTD (5891.T)
JPY 1809.0
(-0.6%)
JPY 1809.0
(-0.6%)
| Breakdown | 2023 | 2022 | 2021 |
|---|---|---|---|
| Revenue | 10.58 Billion | 8.81 Billion | 7.08 Billion |
| Cost of Revenue | 3.07 Billion | 2.37 Billion | 1.89 Billion |
| Gross Profit | 7.5 Billion | 6.44 Billion | 5.19 Billion |
| Operating Expenses | 6.82 Billion | 6.06 Billion | 5.35 Billion |
| Selling, General and Administrative Expenses | 6.64 Billion | 5.88 Billion | 5.18 Billion |
| Research and Development Expenses | - | - | - |
| Other Expenses | - | 267.93 Million | 655.45 Million |
| Cost and Expenses | 9.9 Billion | 8.43 Billion | 7.24 Billion |
| Operating Income | 679.38 Million | 380.97 Million | -161.72 Million |
| Interest Expense | 4.79 Million | 5.22 Million | 5.69 Million |
| Income Tax Expense | 290.39 Million | 125.37 Million | 115 Million |
| Earnings before Tax | 680.88 Million | 439.57 Million | 349.49 Million |
| Net Income | 390.48 Million | 314.2 Million | 234.48 Million |
| Earnings Per Share Basic | 71.13 | 57.23 | 42.71 |
| Earnings Per Share Diluted | 71.13 | 57.23 | 42.71 |
| Weighted Average Shares Outstanding | 5.49 Million | 5.49 Million | 5.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.49 Million | 5.49 Million | 5.49 Million |
| Gross Margin | 0.71 | 0.73 | 0.73 |
| EBIT Margin | 0.08 | 0.09 | 0.09 |
| Profit Margin | 0.04 | 0.04 | 0.03 |
| EBITDA | 867.66 Million | 625.15 Million | 525.52 Million |
| Earnings Before Tax Margin | 0.06 | 0.04 | -0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2022 FY | 2021 FY |
|---|---|---|---|---|---|---|
| Revenue | 2.97 Billion | 2.88 Billion | 10.58 Billion | 2.82 Billion | 8.81 Billion | 7.08 Billion |
| Cost of Revenue | 855.91 Million | 824.5 Million | 3.07 Billion | 831.67 Million | 2.37 Billion | 1.89 Billion |
| Gross Profit | 2.12 Billion | 2.06 Billion | 7.5 Billion | 1.99 Billion | 6.44 Billion | 5.19 Billion |
| Operating Expenses | 1.92 Billion | 1.84 Billion | 6.82 Billion | 1.89 Billion | 6.06 Billion | 5.35 Billion |
| Selling, General and Administrative Expenses | 1.92 Billion | 1.84 Billion | - | 1.84 Billion | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.87 Million | 10.63 Million | -16.27 Million | -12.22 Million | 267.93 Million | 655.45 Million |
| Cost and Expenses | 2.77 Billion | 2.67 Billion | 9.9 Billion | 2.73 Billion | 8.43 Billion | 7.24 Billion |
| Operating Income | 200.9 Million | 216.56 Million | 679.38 Million | 92.57 Million | 380.97 Million | -161.72 Million |
| Interest Expense | 1.1 Million | 1.04 Million | 4.79 Million | 1.08 Million | 5.22 Million | 5.69 Million |
| Income Tax Expense | 94.11 Million | 88.11 Million | 290.39 Million | 69.97 Million | 125.37 Million | 115 Million |
| Earnings before Tax | 204.2 Million | 226.69 Million | 680.88 Million | 73.73 Million | 439.57 Million | 349.49 Million |
| Net Income | 110.09 Million | 138.57 Million | 390.48 Million | 3.75 Million | 314.2 Million | 234.48 Million |
| Earnings Per Share Basic | 19.98 | 25.24 | - | 0.69 | - | - |
| Earnings Per Share Diluted | 19.27 | 25.24 | - | 0.69 | - | - |
| Weighted Average Shares Outstanding | 5.5 Million | 5.49 Million | 5.49 Million | 5.49 Million | 5.49 Million | 5.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.71 Million | 5.49 Million | 5.49 Million | 5.49 Million | 5.49 Million | 5.49 Million |
| Gross Margin | 0.71 | 0.71 | 0.71 | 0.71 | 0.73 | 0.73 |
| EBIT Margin | 0.09 | 0.08 | - | 0.03 | - | - |
| Profit Margin | 0.04 | 0.05 | 0.04 | 0.00 | 0.04 | 0.03 |
| EBITDA | 260.38 Million | 227.74 Million | - | 80.92 Million | - | - |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.06 | 0.03 | 0.04 | -0.02 |
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