Kyoei Security Service Co., Ltd. (7058.T)
JPY 2389.0
(-0.46%)
JPY 2389.0
(-0.46%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 9.35 Billion | 8.01 Billion | 7.99 Billion | 6.18 Billion | 6.41 Billion |
| Cost of Revenue | 7.26 Billion | 6.11 Billion | 5.74 Billion | 4.59 Billion | 4.76 Billion |
| Gross Profit | 2.08 Billion | 1.9 Billion | 2.25 Billion | 1.59 Billion | 1.65 Billion |
| Operating Expenses | 1.77 Billion | 1.41 Billion | 1.28 Billion | 1.26 Billion | 1.15 Billion |
| Selling, General and Administrative Expenses | 366.81 Million | 245.12 Million | 218.16 Million | 160.66 Million | 1.2 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 1.41 Billion | 36.44 Million | 76.68 Million | 38.1 Million | - |
| Cost and Expenses | 9.04 Billion | 7.52 Billion | 7.02 Billion | 5.85 Billion | 5.92 Billion |
| Operating Income | 309.2 Million | 489.28 Million | 971.12 Million | 329 Million | 445 Million |
| Interest Expense | 4.63 Million | 801 Thousand | 916 Thousand | 801 Thousand | 252 Thousand |
| Income Tax Expense | 148.34 Million | 165.58 Million | 313.69 Million | 144.11 Million | 168 Million |
| Earnings before Tax | 396.88 Million | 616.72 Million | 1.05 Billion | 419.1 Million | 493 Million |
| Net Income | 248.53 Million | 451.13 Million | 736.55 Million | 274.99 Million | 325 Million |
| Earnings Per Share Basic | 171.43 | 311.35 | 508.60 | 183.68 | 215.74 |
| Earnings Per Share Diluted | 170.39 | 309.53 | 505.08 | 181.67 | 212.47 |
| Weighted Average Shares Outstanding | 1.44 Million | 1.44 Million | 1.44 Million | 1.49 Million | 1.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.45 Million | 1.45 Million | 1.45 Million | 1.51 Million | 1.52 Million |
| Gross Margin | 0.22 | 0.24 | 0.28 | 0.26 | 0.26 |
| EBIT Margin | 0.05 | 0.07 | 0.13 | 0.07 | 0.08 |
| Profit Margin | 0.03 | 0.06 | 0.09 | 0.04 | 0.05 |
| EBITDA | 513.66 Million | 653.69 Million | 1.07 Billion | 454.03 Million | 486 Million |
| Earnings Before Tax Margin | 0.03 | 0.06 | 0.12 | 0.05 | 0.07 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.53 Billion | 9.35 Billion | 2.49 Billion | 2.53 Billion | 2.17 Billion | 2.15 Billion |
| Cost of Revenue | 1.93 Billion | 7.26 Billion | 1.94 Billion | 1.96 Billion | 1.69 Billion | 1.66 Billion |
| Gross Profit | 596 Million | 2.08 Billion | 559.43 Million | 565.63 Million | 479.41 Million | 481.82 Million |
| Operating Expenses | 478 Million | 1.77 Billion | 502.63 Million | 499.66 Million | 394.46 Million | 380.33 Million |
| Selling, General and Administrative Expenses | 477 Million | - | 503 Million | 500 Million | 394 Million | 380 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | 44.37 Million | 11.42 Million | 16.11 Million | 7.22 Million | 9.59 Million |
| Cost and Expenses | 2.41 Billion | 9.04 Billion | 2.44 Billion | 2.46 Billion | 2.08 Billion | 2.04 Billion |
| Operating Income | 118 Million | 309.2 Million | 56.79 Million | 65.96 Million | 84.94 Million | 101.49 Million |
| Interest Expense | 1.04 Million | 4.63 Million | 3.34 Million | 802 Thousand | 236 Thousand | 253 Thousand |
| Income Tax Expense | 68 Million | 148.34 Million | 23.63 Million | 40.56 Million | 35.82 Million | 48.32 Million |
| Earnings before Tax | 126 Million | 396.88 Million | 76.28 Million | 92.2 Million | 92.08 Million | 136.31 Million |
| Net Income | 58 Million | 248.53 Million | 52.65 Million | 51.63 Million | 56.26 Million | 87.98 Million |
| Earnings Per Share Basic | 40.00 | - | 36.55 | 35.17 | 39.31 | 60.72 |
| Earnings Per Share Diluted | 40.00 | - | 36.08 | 35.17 | 38.57 | 60.35 |
| Weighted Average Shares Outstanding | 1.45 Million | 1.45 Million | 1.46 Million | 1.45 Million | 1.47 Million | 1.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.45 Million | 1.45 Million | 1.45 Million | 1.45 Million | 1.45 Million | 1.45 Million |
| Gross Margin | 0.24 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 |
| EBIT Margin | 0.06 | - | 0.03 | 0.03 | 0.04 | 0.06 |
| Profit Margin | 0.02 | 0.03 | 0.02 | 0.02 | 0.03 | 0.04 |
| EBITDA | 146.75 Million | - | 68.27 Million | 82.8 Million | 92.32 Million | 136.57 Million |
| Earnings Before Tax Margin | 0.05 | 0.03 | 0.02 | 0.03 | 0.04 | 0.05 |
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