Suido Kiko Kaisha, Ltd. (6403.T)
JPY 1757.0
(-0.4%)
JPY 1757.0
(-0.4%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 21.63 Billion | 21.92 Billion | 22.66 Billion | 25.16 Billion | 21.03 Billion |
| Cost of Revenue | 17.27 Billion | 17.68 Billion | 18.31 Billion | 20.5 Billion | 16.94 Billion |
| Gross Profit | 4.36 Billion | 4.24 Billion | 4.34 Billion | 4.65 Billion | 4.09 Billion |
| Operating Expenses | 3.91 Billion | 3.48 Billion | 3.27 Billion | 3.14 Billion | 5.41 Billion |
| Selling, General and Administrative Expenses | 3.87 Billion | 3.3 Billion | 3.27 Billion | 3.13 Billion | 2.81 Billion |
| Research and Development Expenses | 311 Million | 254 Million | 230 Million | 248 Million | 218 Million |
| Other Expenses | -273 Million | -10 Million | -21 Million | -23 Million | - |
| Cost and Expenses | 21.18 Billion | 21.16 Billion | 21.59 Billion | 23.64 Billion | 22.35 Billion |
| Operating Income | 450 Million | 761 Million | 1.07 Billion | 1.51 Billion | 1.28 Billion |
| Interest Expense | 1 Million | - | 3 Million | 13 Million | 15 Million |
| Income Tax Expense | 293 Million | 149 Million | 124 Million | 20 Million | 433 Million |
| Earnings before Tax | 661 Million | 423 Million | 163 Million | 828 Million | -1.29 Billion |
| Net Income | 367 Million | 273 Million | 39 Million | 807 Million | -1.72 Billion |
| Earnings Per Share Basic | 85.61 | 63.86 | 9.16 | 188.24 | -402.29 |
| Earnings Per Share Diluted | 85.61 | 63.86 | 9.16 | 188.24 | -402.29 |
| Weighted Average Shares Outstanding | 4.28 Million | 4.28 Million | 4.28 Million | 4.28 Million | 4.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.28 Million | 4.28 Million | 4.28 Million | 4.28 Million | 4.28 Million |
| Gross Margin | 0.20 | 0.19 | 0.19 | 0.19 | 0.19 |
| EBIT Margin | 0.03 | 0.02 | 0.01 | 0.07 | 0.07 |
| Profit Margin | 0.02 | 0.01 | 0.00 | 0.03 | -0.08 |
| EBITDA | 644 Million | 1.07 Billion | 1.2 Billion | 1.66 Billion | -1.08 Billion |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.05 | 0.06 | 0.06 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 4.01 Billion | 9.41 Billion | 21.63 Billion | 5.11 Billion | 3.85 Billion | 3.24 Billion |
| Cost of Revenue | 3.54 Billion | 7.23 Billion | 17.27 Billion | 3.83 Billion | 3.4 Billion | 2.8 Billion |
| Gross Profit | 477 Million | 2.18 Billion | 4.36 Billion | 1.28 Billion | 451 Million | 446 Million |
| Operating Expenses | 1.09 Billion | 1.21 Billion | 3.91 Billion | 947 Million | 853 Million | 901 Million |
| Selling, General and Administrative Expenses | 1.09 Billion | 1.21 Billion | - | 947 Million | 853 Million | 863 Million |
| Research and Development Expenses | - | 311 Million | - | 84 Million | 64 Million | 62 Million |
| Other Expenses | -1 Million | -2 Million | -25 Million | -17 Million | 4 Million | -10 Million |
| Cost and Expenses | 4.63 Billion | 8.44 Billion | 21.18 Billion | 4.77 Billion | 4.25 Billion | 3.7 Billion |
| Operating Income | -618 Million | 973 Million | 450 Million | 333 Million | -401 Million | -455 Million |
| Interest Expense | - | - | 1 Million | - | - | - |
| Income Tax Expense | 249 Million | 407 Million | 293 Million | 40 Million | -72 Million | -82 Million |
| Earnings before Tax | -498 Million | 1.45 Billion | 661 Million | 91 Million | -388 Million | -499 Million |
| Net Income | -249 Million | 1.04 Billion | 367 Million | 51 Million | -315 Million | -417 Million |
| Earnings Per Share Basic | -58.04 | 244.29 | - | 11.88 | -73.50 | -97.43 |
| Earnings Per Share Diluted | -58.04 | 244.29 | - | 11.88 | -73.50 | -97.43 |
| Weighted Average Shares Outstanding | 4.29 Million | 4.29 Million | 4.28 Million | 4.29 Million | 4.28 Million | 4.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.29 Million | 4.29 Million | 4.28 Million | 4.29 Million | 4.28 Million | 4.28 Million |
| Gross Margin | 0.12 | 0.23 | 0.20 | 0.25 | 0.12 | 0.14 |
| EBIT Margin | -0.14 | 0.13 | - | 0.07 | -0.10 | -0.15 |
| Profit Margin | -0.06 | 0.11 | 0.02 | 0.01 | -0.08 | -0.13 |
| EBITDA | -580 Million | 1.18 Billion | - | 333 Million | -401 Million | -494 Million |
| Earnings Before Tax Margin | -0.15 | 0.10 | 0.02 | 0.07 | -0.10 | -0.14 |
0338
KHOLY
3361
AVCTF
4923
3046