Kyoritsu Air Tech Inc. (5997.T)
JPY 603.0
(-0.5%)
JPY 603.0
(-0.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 11.89 Billion | 10.59 Billion | 9.89 Billion | 9.92 Billion | 11.24 Billion |
| Cost of Revenue | 9 Billion | 8.08 Billion | 7.26 Billion | 7.25 Billion | 8.05 Billion |
| Gross Profit | 2.88 Billion | 2.5 Billion | 2.63 Billion | 2.66 Billion | 3.19 Billion |
| Operating Expenses | 2.19 Billion | 2 Billion | 1.99 Billion | 2.05 Billion | 2.24 Billion |
| Selling, General and Administrative Expenses | 630 Million | 2 Billion | 1.99 Billion | 2.05 Billion | 2.19 Billion |
| Research and Development Expenses | 21.48 Million | 24 Million | 31 Million | 36 Million | 46.83 Million |
| Other Expenses | - | 54.21 Million | 39.39 Million | 28.32 Million | - |
| Cost and Expenses | 11.2 Billion | 10.09 Billion | 9.25 Billion | 9.31 Billion | 10.29 Billion |
| Operating Income | 692.27 Million | 503.01 Million | 640.24 Million | 609.66 Million | 951.86 Million |
| Interest Expense | 6.71 Million | 6.9 Million | 5.75 Million | 5.55 Million | 5.84 Million |
| Income Tax Expense | 247.21 Million | 189.7 Million | 131.29 Million | 228.85 Million | 323.41 Million |
| Earnings before Tax | 739.17 Million | 553.23 Million | 683.8 Million | 660.89 Million | 985.22 Million |
| Net Income | 488.67 Million | 363.52 Million | 552.5 Million | 432.03 Million | 661.81 Million |
| Earnings Per Share Basic | 101.64 | 75.74 | 115.35 | 90.36 | 138.67 |
| Earnings Per Share Diluted | 101.64 | 75.74 | 115.35 | 90.36 | 138.67 |
| Weighted Average Shares Outstanding | 4.8 Million | 4.79 Million | 4.78 Million | 4.78 Million | 4.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.8 Million | 4.79 Million | 4.78 Million | 4.78 Million | 4.77 Million |
| Gross Margin | 0.24 | 0.24 | 0.27 | 0.27 | 0.28 |
| EBIT Margin | 0.08 | 0.08 | 0.10 | 0.09 | 0.10 |
| Profit Margin | 0.04 | 0.03 | 0.06 | 0.04 | 0.06 |
| EBITDA | 994.14 Million | 819.1 Million | 946.87 Million | 901.88 Million | 1.19 Billion |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.06 | 0.06 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.59 Billion | 2.83 Billion | 3.44 Billion | 11.89 Billion | 2.83 Billion | 2.79 Billion |
| Cost of Revenue | 1.93 Billion | 2.08 Billion | 2.65 Billion | 9 Billion | 2.13 Billion | 2.18 Billion |
| Gross Profit | 662.48 Million | 749.25 Million | 789.83 Million | 2.88 Billion | 700.36 Million | 618.7 Million |
| Operating Expenses | 551.54 Million | 532.72 Million | 599.14 Million | 2.19 Billion | 538.48 Million | 531.53 Million |
| Selling, General and Administrative Expenses | 544.54 Million | 532 Million | 599 Million | - | 539 Million | 531 Million |
| Research and Development Expenses | 7 Million | 6 Million | 21 Million | - | 2 Million | 6 Million |
| Other Expenses | 6.86 Million | 6.97 Million | 8.79 Million | 38.69 Million | 6.43 Million | 12.01 Million |
| Cost and Expenses | 2.48 Billion | 2.61 Billion | 3.25 Billion | 11.2 Billion | 2.67 Billion | 2.71 Billion |
| Operating Income | 110.93 Million | 216.53 Million | 190.69 Million | 692.27 Million | 161.87 Million | 87.16 Million |
| Interest Expense | 2.22 Million | 1.68 Million | 1.64 Million | 6.71 Million | 1.69 Million | 1.61 Million |
| Income Tax Expense | 43.45 Million | 59.24 Million | 68.98 Million | 247.21 Million | 56.39 Million | 40.98 Million |
| Earnings before Tax | 118.72 Million | 223.93 Million | 203.36 Million | 739.17 Million | 172.34 Million | 99.68 Million |
| Net Income | 77.36 Million | 160.63 Million | 133.79 Million | 488.67 Million | 115.36 Million | 57.48 Million |
| Earnings Per Share Basic | 16.05 | 33.39 | 27.85 | - | 23.91 | 11.85 |
| Earnings Per Share Diluted | 16.05 | 33.39 | 27.85 | - | 23.91 | 11.85 |
| Weighted Average Shares Outstanding | 4.81 Million | 4.81 Million | 4.81 Million | 4.8 Million | 4.81 Million | 4.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.81 Million | 4.81 Million | 4.81 Million | 4.8 Million | 4.81 Million | 4.8 Million |
| Gross Margin | 0.26 | 0.26 | 0.23 | 0.24 | 0.25 | 0.22 |
| EBIT Margin | 0.07 | 0.08 | 0.06 | - | 0.06 | 0.04 |
| Profit Margin | 0.03 | 0.06 | 0.04 | 0.04 | 0.04 | 0.02 |
| EBITDA | 171.89 Million | 225.54 Million | 204.77 Million | - | 174.03 Million | 101.3 Million |
| Earnings Before Tax Margin | 0.04 | 0.08 | 0.06 | 0.06 | 0.06 | 0.03 |
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