Koike Sanso Kogyo Co.,Ltd. (6137.T)
JPY 6370.0
(-0.93%)
JPY 6370.0
(-0.93%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 51.38 Billion | 47.87 Billion | 41.83 Billion | 39.24 Billion | 43.33 Billion |
| Cost of Revenue | 35.74 Billion | 33.85 Billion | 29.62 Billion | 27.76 Billion | 31.42 Billion |
| Gross Profit | 15.63 Billion | 14.02 Billion | 12.21 Billion | 11.47 Billion | 11.9 Billion |
| Operating Expenses | 11.32 Billion | 10.72 Billion | 10.51 Billion | 10.33 Billion | 11.11 Billion |
| Selling, General and Administrative Expenses | 10.74 Billion | 1.86 Billion | 1.84 Billion | 1.63 Billion | 10.7 Billion |
| Research and Development Expenses | 234 Million | 243 Million | 223 Million | 241 Million | 327 Million |
| Other Expenses | 350 Million | 277 Million | 329 Million | 248 Million | - |
| Cost and Expenses | 47.07 Billion | 44.57 Billion | 40.13 Billion | 38.1 Billion | 42.53 Billion |
| Operating Income | 4.31 Billion | 3.29 Billion | 1.69 Billion | 1.13 Billion | 771 Million |
| Interest Expense | 114 Million | 80 Million | 84 Million | 87 Million | 77 Million |
| Income Tax Expense | 1.49 Billion | 1.21 Billion | 484 Million | 338 Million | 463 Million |
| Earnings before Tax | 5.04 Billion | 3.6 Billion | 1.94 Billion | 501 Million | 859 Million |
| Net Income | 3.05 Billion | 2.06 Billion | 995 Million | -61 Million | 278 Million |
| Earnings Per Share Basic | 727.79 | 494.13 | 239.29 | -14.70 | 67.10 |
| Earnings Per Share Diluted | 727.79 | 494.13 | 239.29 | -14.70 | 67.10 |
| Weighted Average Shares Outstanding | 4.19 Million | 4.18 Million | 4.16 Million | 4.14 Million | 4.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.19 Million | 4.18 Million | 4.16 Million | 4.14 Million | 4.14 Million |
| Gross Margin | 0.30 | 0.29 | 0.29 | 0.29 | 0.27 |
| EBIT Margin | 0.12 | 0.11 | 0.09 | 0.08 | 0.05 |
| Profit Margin | 0.06 | 0.04 | 0.02 | -0.00 | 0.01 |
| EBITDA | 5.96 Billion | 4.92 Billion | 3.32 Billion | 2.83 Billion | 2.34 Billion |
| Earnings Before Tax Margin | 0.08 | 0.07 | 0.04 | 0.03 | 0.02 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 11.71 Billion | 51.38 Billion | 14.62 Billion | 12.84 Billion | 12.72 Billion | 11.19 Billion |
| Cost of Revenue | 7.89 Billion | 35.74 Billion | 10.46 Billion | 8.69 Billion | 8.75 Billion | 7.83 Billion |
| Gross Profit | 3.81 Billion | 15.63 Billion | 4.16 Billion | 4.14 Billion | 3.97 Billion | 3.36 Billion |
| Operating Expenses | 2.89 Billion | 11.31 Billion | 3.01 Billion | 2.76 Billion | 2.85 Billion | 2.68 Billion |
| Selling, General and Administrative Expenses | 2.88 Billion | - | 2.62 Billion | 2.69 Billion | 2.77 Billion | 2.64 Billion |
| Research and Development Expenses | - | - | 234 Million | 49 Million | 48 Million | 80 Million |
| Other Expenses | 2 Million | 258 Million | 88 Million | 60 Million | 47 Million | 63 Million |
| Cost and Expenses | 10.78 Billion | 47.06 Billion | 13.48 Billion | 11.46 Billion | 11.6 Billion | 10.51 Billion |
| Operating Income | 923 Million | 4.31 Billion | 1.13 Billion | 1.38 Billion | 1.11 Billion | 681 Million |
| Interest Expense | - | 114 Million | 31 Million | 30 Million | 30 Million | 23 Million |
| Income Tax Expense | 369 Million | 1.49 Billion | 387 Million | 352 Million | 384 Million | 369 Million |
| Earnings before Tax | 1.25 Billion | 5.04 Billion | 1.21 Billion | 1.47 Billion | 1.26 Billion | 1.08 Billion |
| Net Income | 768 Million | 3.05 Billion | 737 Million | 963 Million | 765 Million | 591 Million |
| Earnings Per Share Basic | 182.57 | - | 175.27 | 229.23 | 182.14 | 141.05 |
| Earnings Per Share Diluted | 182.57 | - | 175.27 | 229.23 | 182.14 | 141.05 |
| Weighted Average Shares Outstanding | 4.2 Million | 4.19 Million | 4.2 Million | 4.2 Million | 4.2 Million | 4.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.2 Million | 4.19 Million | 4.2 Million | 4.2 Million | 4.2 Million | 4.19 Million |
| Gross Margin | 0.33 | 0.30 | 0.28 | 0.32 | 0.31 | 0.30 |
| EBIT Margin | 0.11 | - | 0.10 | 0.11 | 0.09 | 0.08 |
| Profit Margin | 0.07 | 0.06 | 0.05 | 0.07 | 0.06 | 0.05 |
| EBITDA | 1.29 Billion | - | 1.45 Billion | 1.44 Billion | 1.19 Billion | 891 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.08 | 0.11 | 0.09 | 0.06 |
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