Koyou Rentia Co., Ltd. (7081.T)
JPY 2145.0
(-0.42%)
JPY 2145.0
(-0.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 30.96 Billion | 26.18 Billion | 23.99 Billion | 21.55 Billion | 22.46 Billion |
| Cost of Revenue | 18.43 Billion | 14.7 Billion | 14.03 Billion | 13.18 Billion | 13.93 Billion |
| Gross Profit | 12.52 Billion | 11.48 Billion | 9.96 Billion | 8.37 Billion | 8.52 Billion |
| Operating Expenses | 10.08 Billion | 9.05 Billion | 7.44 Billion | 6.99 Billion | 7.04 Billion |
| Selling, General and Administrative Expenses | 10.05 Billion | 9.02 Billion | 7.42 Billion | 6.99 Billion | 7.04 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 29 Million | 15.3 Million | 31.75 Million | 24.78 Million | 2.81 Million |
| Cost and Expenses | 28.51 Billion | 23.75 Billion | 21.47 Billion | 20.17 Billion | 20.98 Billion |
| Operating Income | 2.44 Billion | 2.43 Billion | 2.52 Billion | 1.38 Billion | 1.47 Billion |
| Interest Expense | - | 31.6 Million | 38.12 Million | 47.77 Million | 73.02 Million |
| Income Tax Expense | 929 Million | 964.46 Million | 920.25 Million | 492.95 Million | 424.1 Million |
| Earnings before Tax | 2.53 Billion | 2.21 Billion | 2.45 Billion | 1.36 Billion | 1.44 Billion |
| Net Income | 1.6 Billion | 1.24 Billion | 1.53 Billion | 875.41 Million | 1.01 Billion |
| Earnings Per Share Basic | 296.38 | 230.83 | 283.39 | 165.15 | 226.34 |
| Earnings Per Share Diluted | 289.72 | 227.99 | 279.35 | 163.80 | 226.34 |
| Weighted Average Shares Outstanding | 5.41 Million | 5.41 Million | 5.4 Million | 5.3 Million | 4.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.53 Million | 5.47 Million | 5.48 Million | 5.34 Million | 4.5 Million |
| Gross Margin | 0.40 | 0.44 | 0.42 | 0.39 | 0.38 |
| EBIT Margin | 0.14 | 0.15 | 0.17 | 0.13 | 0.12 |
| Profit Margin | 0.05 | 0.05 | 0.06 | 0.04 | 0.05 |
| EBITDA | 4.26 Billion | 3.79 Billion | 4.02 Billion | 2.84 Billion | 2.71 Billion |
| Earnings Before Tax Margin | 0.08 | 0.09 | 0.11 | 0.06 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 8.03 Billion | 8.3 Billion | 8.15 Billion | 30.96 Billion | 8.08 Billion | 7.29 Billion |
| Cost of Revenue | 4.91 Billion | 5.08 Billion | 5.02 Billion | 18.43 Billion | 4.97 Billion | 4.13 Billion |
| Gross Profit | 3.11 Billion | 3.21 Billion | 3.13 Billion | 12.52 Billion | 3.1 Billion | 3.16 Billion |
| Operating Expenses | 2.72 Billion | 2.44 Billion | 2.82 Billion | 10.08 Billion | 2.42 Billion | 2.48 Billion |
| Selling, General and Administrative Expenses | 2.72 Billion | 2.44 Billion | 2.82 Billion | - | 2.42 Billion | 2.48 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.06 Million | 10.47 Million | - | -29.65 Million | 10.72 Million | 17.28 Million |
| Cost and Expenses | 7.63 Billion | 7.53 Billion | 7.84 Billion | 28.51 Billion | 7.39 Billion | 6.61 Billion |
| Operating Income | 394.08 Million | 765.28 Million | 314.34 Million | 2.44 Billion | 686.63 Million | 678.06 Million |
| Interest Expense | 4.79 Million | 4.58 Million | - | - | 5.63 Million | 6.17 Million |
| Income Tax Expense | 84.72 Million | 443.39 Million | -14.34 Million | 929.53 Million | 294.67 Million | 254.73 Million |
| Earnings before Tax | 395.8 Million | 772.66 Million | 319.58 Million | 2.53 Billion | 691.82 Million | 757.23 Million |
| Net Income | 311.08 Million | 329.27 Million | 333.92 Million | 1.6 Billion | 397.14 Million | 502.5 Million |
| Earnings Per Share Basic | 56.68 | 60.17 | 61.60 | - | 73.36 | 92.76 |
| Earnings Per Share Diluted | 55.17 | 58.73 | 59.35 | - | 71.54 | 91.26 |
| Weighted Average Shares Outstanding | 5.48 Million | 5.47 Million | 5.42 Million | 5.41 Million | 5.54 Million | 5.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.63 Million | 5.6 Million | 5.62 Million | 5.53 Million | 5.56 Million | 5.49 Million |
| Gross Margin | 0.39 | 0.39 | 0.38 | 0.40 | 0.38 | 0.43 |
| EBIT Margin | 0.12 | 0.09 | 0.10 | - | 0.09 | 0.10 |
| Profit Margin | 0.04 | 0.04 | 0.04 | 0.05 | 0.05 | 0.07 |
| EBITDA | 938.49 Million | 776.67 Million | 806.83 Million | - | 697.4 Million | 704 Million |
| Earnings Before Tax Margin | 0.05 | 0.09 | 0.04 | 0.08 | 0.08 | 0.09 |
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