Kitagawa Seiki Co.,Ltd. (6327.T)
JPY 543.0
(0.18%)
JPY 543.0
(0.18%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.93 Billion | 6.46 Billion | 5.03 Billion | 4.81 Billion | 4.26 Billion | 5.4 Billion |
| Cost of Revenue | 4.49 Billion | 5.04 Billion | 3.92 Billion | 3.71 Billion | 3.17 Billion | 4.05 Billion |
| Gross Profit | 1.43 Billion | 1.41 Billion | 1.11 Billion | 1.1 Billion | 1.09 Billion | 1.35 Billion |
| Operating Expenses | 618.62 Million | 681.73 Million | 598.37 Million | 561.02 Million | 612.21 Million | 773.54 Million |
| Selling, General and Administrative Expenses | 573.99 Million | 635.05 Million | 572.43 Million | 559.47 Million | 599.01 Million | 750.35 Million |
| Research and Development Expenses | 44.62 Million | 46.67 Million | 25.93 Million | 1.54 Million | 13.19 Million | 23.19 Million |
| Other Expenses | - | 18.29 Million | 75.16 Million | 17.9 Million | 20.12 Million | - |
| Cost and Expenses | 5.11 Billion | 5.72 Billion | 4.51 Billion | 4.27 Billion | 3.78 Billion | 4.83 Billion |
| Operating Income | 815.94 Million | 735.48 Million | 512.55 Million | 541.05 Million | 480.82 Million | 576.52 Million |
| Interest Expense | 14.8 Million | 17.66 Million | 20.29 Million | 25.08 Million | 30.82 Million | 37.04 Million |
| Income Tax Expense | 218.88 Million | 101.68 Million | 86.28 Million | 54.5 Million | 24.54 Million | 57.01 Million |
| Earnings before Tax | 851.87 Million | 804.62 Million | 674.3 Million | 546.8 Million | 350.73 Million | 299.99 Million |
| Net Income | 632.98 Million | 702.94 Million | 588.02 Million | 492.29 Million | 326.18 Million | 160.23 Million |
| Earnings Per Share Basic | 84.92 | 99.19 | 83.29 | 68.22 | 42.66 | 21.46 |
| Earnings Per Share Diluted | 84.92 | 99.19 | 83.29 | 68.22 | 42.66 | 21.46 |
| Weighted Average Shares Outstanding | 7.44 Million | 7.08 Million | 7.06 Million | 7.21 Million | 7.64 Million | 7.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.44 Million | 7.08 Million | 7.06 Million | 7.21 Million | 7.64 Million | 7.46 Million |
| Gross Margin | 0.24 | 0.22 | 0.22 | 0.23 | 0.26 | 0.25 |
| EBIT Margin | 0.16 | 0.13 | 0.12 | 0.13 | 0.13 | 0.12 |
| Profit Margin | 0.11 | 0.11 | 0.12 | 0.10 | 0.08 | 0.03 |
| EBITDA | 962.5 Million | 907.34 Million | 782.23 Million | 620.94 Million | 476.17 Million | 665.99 Million |
| Earnings Before Tax Margin | 0.14 | 0.11 | 0.10 | 0.11 | 0.11 | 0.11 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 1.67 Billion | 5.93 Billion | 945.16 Million | 1.62 Billion | 1.69 Billion | 6.46 Billion |
| Cost of Revenue | 1.19 Billion | 4.49 Billion | 751.56 Million | 1.31 Billion | 1.23 Billion | 5.04 Billion |
| Gross Profit | 473.32 Million | 1.43 Billion | 193.59 Million | 309.96 Million | 457.68 Million | 1.41 Billion |
| Operating Expenses | 145.59 Million | 618.62 Million | 157.16 Million | 155.9 Million | 159.96 Million | 681.73 Million |
| Selling, General and Administrative Expenses | 145.59 Million | - | 146.16 Million | 144.9 Million | 148.96 Million | - |
| Research and Development Expenses | 11 Million | - | 11 Million | 11 Million | 11 Million | - |
| Other Expenses | 648 Thousand | - | -3.4 Million | -1.87 Million | 4.88 Million | 18.29 Million |
| Cost and Expenses | 1.34 Billion | 5.11 Billion | 908.73 Million | 1.46 Billion | 1.39 Billion | 5.72 Billion |
| Operating Income | 327.73 Million | 815.94 Million | 36.43 Million | 154.06 Million | 297.72 Million | 735.48 Million |
| Interest Expense | 3.63 Million | 14.8 Million | 3.1 Million | 4.09 Million | 3.96 Million | 17.66 Million |
| Income Tax Expense | 143.59 Million | 218.88 Million | 3.64 Million | 24.57 Million | 47.07 Million | 101.68 Million |
| Earnings before Tax | 349.98 Million | 851.87 Million | 55.61 Million | 130.94 Million | 315.33 Million | 804.62 Million |
| Net Income | 206.39 Million | 632.98 Million | 51.96 Million | 106.37 Million | 268.25 Million | 702.94 Million |
| Earnings Per Share Basic | 25.95 | - | 6.98 | 14.96 | 37.79 | - |
| Earnings Per Share Diluted | 25.95 | - | 6.98 | 14.96 | 37.79 | - |
| Weighted Average Shares Outstanding | 7.95 Million | 7.44 Million | 7.44 Million | 7.11 Million | 7.09 Million | 7.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.95 Million | 7.44 Million | 7.44 Million | 7.11 Million | 7.09 Million | 7.08 Million |
| Gross Margin | 0.28 | 0.24 | 0.20 | 0.19 | 0.27 | 0.22 |
| EBIT Margin | 0.21 | - | 0.06 | 0.11 | 0.19 | - |
| Profit Margin | 0.12 | 0.11 | 0.05 | 0.07 | 0.16 | 0.11 |
| EBITDA | 352.5 Million | - | 60.97 Million | 177.4 Million | 320.89 Million | - |
| Earnings Before Tax Margin | 0.20 | 0.14 | 0.04 | 0.09 | 0.18 | 0.11 |
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