Kondotec Inc. (7438.T)
JPY 1360.0
(1.57%)
JPY 1360.0
(1.57%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 76.87 Billion | 75.44 Billion | 66.13 Billion | 59.56 Billion | 60.59 Billion | 57.82 Billion |
| Cost of Revenue | 59.83 Billion | 59.19 Billion | 51.4 Billion | 45.95 Billion | 47.03 Billion | 45.33 Billion |
| Gross Profit | 17.03 Billion | 16.25 Billion | 14.73 Billion | 13.6 Billion | 13.56 Billion | 12.49 Billion |
| Operating Expenses | 12.36 Billion | 11.89 Billion | 11.13 Billion | 10.24 Billion | 9.47 Billion | 8.58 Billion |
| Selling, General and Administrative Expenses | 12.36 Billion | 11.89 Billion | 11.13 Billion | 10.24 Billion | 9.47 Billion | 8.58 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 208 Million | 180 Million | 101 Million | 89.98 Million | 108.41 Million |
| Cost and Expenses | 72.19 Billion | 71.09 Billion | 62.54 Billion | 56.2 Billion | 56.51 Billion | 53.92 Billion |
| Operating Income | 4.67 Billion | 4.35 Billion | 3.59 Billion | 3.35 Billion | 4.08 Billion | 3.9 Billion |
| Interest Expense | 14 Million | 9 Million | 15 Million | 6 Million | 5.5 Million | 796 Thousand |
| Income Tax Expense | 1.68 Billion | 1.51 Billion | 1.36 Billion | 1.07 Billion | 1.29 Billion | 1.27 Billion |
| Earnings before Tax | 4.97 Billion | 3.95 Billion | 3.67 Billion | 2.63 Billion | 4.16 Billion | 4.01 Billion |
| Net Income | 3.26 Billion | 2.41 Billion | 2.28 Billion | 1.56 Billion | 2.87 Billion | 2.74 Billion |
| Earnings Per Share Basic | 127.98 | 94.74 | 87.25 | 59.60 | 107.46 | 102.65 |
| Earnings Per Share Diluted | 127.98 | 94.74 | 87.21 | 59.50 | 107.24 | 102.35 |
| Weighted Average Shares Outstanding | 25.51 Million | 25.48 Million | 26.17 Million | 26.19 Million | 26.75 Million | 26.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.51 Million | 25.48 Million | 26.18 Million | 26.23 Million | 26.81 Million | 26.85 Million |
| Gross Margin | 0.22 | 0.22 | 0.22 | 0.23 | 0.22 | 0.22 |
| EBIT Margin | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| Profit Margin | 0.04 | 0.03 | 0.03 | 0.03 | 0.05 | 0.05 |
| EBITDA | 6.5 Billion | 5.48 Billion | 5.09 Billion | 3.78 Billion | 4.91 Billion | 4.42 Billion |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.05 | 0.06 | 0.07 | 0.07 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 19.13 Billion | 76.87 Billion | 18.96 Billion | 20.04 Billion | 19.1 Billion | 18.76 Billion |
| Cost of Revenue | 14.92 Billion | 59.83 Billion | 14.82 Billion | 15.51 Billion | 14.85 Billion | 14.63 Billion |
| Gross Profit | 4.2 Billion | 17.03 Billion | 4.14 Billion | 4.52 Billion | 4.24 Billion | 4.12 Billion |
| Operating Expenses | 3.29 Billion | 12.36 Billion | 3.09 Billion | 3.13 Billion | 2.99 Billion | 3.14 Billion |
| Selling, General and Administrative Expenses | 3.29 Billion | - | 3.09 Billion | 3.13 Billion | 2.99 Billion | 3.14 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 204 Million | 55 Million | 50 Million | 49 Million | 50 Million |
| Cost and Expenses | 18.22 Billion | 72.19 Billion | 17.91 Billion | 18.65 Billion | 17.84 Billion | 17.78 Billion |
| Operating Income | 913 Million | 4.67 Billion | 1.04 Billion | 1.39 Billion | 1.25 Billion | 981 Million |
| Interest Expense | 4 Million | 14 Million | 4 Million | 4 Million | 4 Million | 2 Million |
| Income Tax Expense | 352 Million | 1.68 Billion | 335 Million | 509 Million | 459 Million | 380 Million |
| Earnings before Tax | 980 Million | 4.97 Billion | 1.09 Billion | 1.48 Billion | 1.33 Billion | 1.05 Billion |
| Net Income | 623 Million | 3.26 Billion | 758 Million | 962 Million | 872 Million | 673 Million |
| Earnings Per Share Basic | 24.36 | - | 29.69 | 37.68 | 34.17 | 26.41 |
| Earnings Per Share Diluted | 24.36 | - | 29.69 | 37.68 | 34.17 | 26.41 |
| Weighted Average Shares Outstanding | 25.53 Million | 25.51 Million | 25.53 Million | 25.53 Million | 25.51 Million | 25.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.53 Million | 25.51 Million | 25.53 Million | 25.53 Million | 25.51 Million | 25.47 Million |
| Gross Margin | 0.22 | 0.22 | 0.22 | 0.23 | 0.22 | 0.22 |
| EBIT Margin | 0.07 | - | 0.08 | 0.07 | 0.07 | 0.06 |
| Profit Margin | 0.03 | 0.04 | 0.04 | 0.05 | 0.05 | 0.04 |
| EBITDA | 1.3 Billion | - | 1.44 Billion | 1.44 Billion | 1.3 Billion | 1.03 Billion |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.06 | 0.07 | 0.07 | 0.05 |
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