Kikusui Holdings Corporation (6912.T)
JPY 1322.0
(0.15%)
JPY 1322.0
(0.15%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 12.48 Billion | 12.06 Billion | 10.07 Billion | 8.16 Billion | 9.07 Billion |
| Cost of Revenue | 5.8 Billion | 6.18 Billion | 5.03 Billion | 3.96 Billion | 4.37 Billion |
| Gross Profit | 6.68 Billion | 5.88 Billion | 5.04 Billion | 4.19 Billion | 4.69 Billion |
| Operating Expenses | 4.82 Billion | 4.35 Billion | 4 Billion | 3.77 Billion | 4.04 Billion |
| Selling, General and Administrative Expenses | -1000.00 | 3.07 Billion | 2.73 Billion | 2.6 Billion | 2.76 Billion |
| Research and Development Expenses | - | 1.27 Billion | 1.27 Billion | 1.17 Billion | 1.27 Billion |
| Other Expenses | 4.82 Billion | 3.03 Million | 11.16 Million | -3.31 Million | 4.65 Million |
| Cost and Expenses | 10.63 Billion | 10.53 Billion | 9.04 Billion | 7.74 Billion | 8.42 Billion |
| Operating Income | 1.85 Billion | 1.53 Billion | 1.03 Billion | 418.07 Million | 655 Million |
| Interest Expense | 4.04 Million | 3.02 Million | 2.71 Million | 2.56 Million | 2.68 Million |
| Income Tax Expense | 619.07 Million | 471.82 Million | 378.69 Million | 134.99 Million | 203 Million |
| Earnings before Tax | 1.91 Billion | 1.54 Billion | 1.08 Billion | 460.15 Million | 698 Million |
| Net Income | 1.3 Billion | 1.07 Billion | 709.12 Million | 325.16 Million | 495 Million |
| Earnings Per Share Basic | 155.34 | 128.36 | 85.13 | 39.18 | 59.89 |
| Earnings Per Share Diluted | 155.34 | 128.36 | 85.13 | 39.18 | 59.89 |
| Weighted Average Shares Outstanding | 8.36 Million | 8.35 Million | 8.32 Million | 8.29 Million | 8.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.36 Million | 8.35 Million | 8.32 Million | 8.29 Million | 8.26 Million |
| Gross Margin | 0.54 | 0.49 | 0.50 | 0.51 | 0.52 |
| EBIT Margin | 0.18 | 0.15 | 0.13 | 0.09 | 0.10 |
| Profit Margin | 0.10 | 0.09 | 0.07 | 0.04 | 0.05 |
| EBITDA | 2.2 Billion | 1.8 Billion | 1.35 Billion | 743.53 Million | 912 Million |
| Earnings Before Tax Margin | 0.15 | 0.13 | 0.10 | 0.05 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.25 Billion | 2.69 Billion | 12.48 Billion | 3.84 Billion | 2.93 Billion | 2.86 Billion |
| Cost of Revenue | 1.55 Billion | 1.24 Billion | 5.8 Billion | 1.79 Billion | 1.3 Billion | 1.31 Billion |
| Gross Profit | 1.69 Billion | 1.44 Billion | 6.68 Billion | 2.04 Billion | 1.62 Billion | 1.55 Billion |
| Operating Expenses | 1.17 Billion | 1.13 Billion | 4.82 Billion | 1.37 Billion | 1.2 Billion | 1.14 Billion |
| Selling, General and Administrative Expenses | 1.17 Billion | 1.13 Billion | - | 110 Million | 1.2 Billion | 1.14 Billion |
| Research and Development Expenses | - | - | - | 1.26 Billion | 318 Million | 301 Million |
| Other Expenses | - | 1 Million | 15.4 Million | 1.87 Million | 3.06 Million | 6.63 Million |
| Cost and Expenses | 2.72 Billion | 2.38 Billion | 10.63 Billion | 3.16 Billion | 2.51 Billion | 2.46 Billion |
| Operating Income | 523.47 Million | 310 Million | 1.85 Billion | 672.48 Million | 420.66 Million | 405.33 Million |
| Interest Expense | 1.13 Million | - | 4.04 Million | 1.01 Million | 1.01 Million | 1.01 Million |
| Income Tax Expense | 164.45 Million | 155 Million | 619.07 Million | 189.86 Million | 140.85 Million | 111.06 Million |
| Earnings before Tax | 552.51 Million | 363 Million | 1.91 Billion | 665.34 Million | 446.05 Million | 415.52 Million |
| Net Income | 388.05 Million | 208 Million | 1.3 Billion | 475.47 Million | 305.2 Million | 304.45 Million |
| Earnings Per Share Basic | 46.74 | 25.09 | - | 57.15 | 36.32 | 36.27 |
| Earnings Per Share Diluted | 46.74 | 25.09 | - | 57.15 | 36.32 | 36.27 |
| Weighted Average Shares Outstanding | 8.3 Million | 8.29 Million | 8.36 Million | 8.32 Million | 8.39 Million | 8.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.3 Million | 8.29 Million | 8.36 Million | 8.32 Million | 8.39 Million | 8.38 Million |
| Gross Margin | 0.52 | 0.54 | 0.54 | 0.53 | 0.56 | 0.54 |
| EBIT Margin | 0.19 | 0.14 | - | 0.17 | 0.15 | 0.15 |
| Profit Margin | 0.12 | 0.08 | 0.10 | 0.12 | 0.10 | 0.11 |
| EBITDA | 622.9 Million | 380 Million | - | 666.35 Million | 447.06 Million | 416.53 Million |
| Earnings Before Tax Margin | 0.16 | 0.12 | 0.15 | 0.18 | 0.14 | 0.14 |
BSPK
CO
INCY
TCLCONS
BLDP
TWFG