Kohnan Shoji Co., Ltd. (7516.T)
JPY 3560.0
(0.57%)
JPY 3560.0
(0.57%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 472.65 Billion | 439.02 Billion | 441.22 Billion | 442.06 Billion | 374.64 Billion | 333.49 Billion |
| Cost of Revenue | 285.53 Billion | 263.3 Billion | 265.2 Billion | 266.29 Billion | 227.7 Billion | 200.35 Billion |
| Gross Profit | 187.11 Billion | 175.72 Billion | 176.01 Billion | 175.77 Billion | 146.94 Billion | 133.14 Billion |
| Operating Expenses | 163.01 Billion | 153.7 Billion | 150.22 Billion | 144.86 Billion | 126.88 Billion | 113.25 Billion |
| Selling, General and Administrative Expenses | 163.01 Billion | 153.7 Billion | 150.22 Billion | 144.86 Billion | 126.88 Billion | 113.25 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 41 Million | -50 Million | 150 Million | 5 Million | 68 Million |
| Cost and Expenses | 448.55 Billion | 417 Billion | 415.43 Billion | 411.15 Billion | 354.58 Billion | 313.6 Billion |
| Operating Income | 24.09 Billion | 22.01 Billion | 25.78 Billion | 30.91 Billion | 20.06 Billion | 19.89 Billion |
| Interest Expense | 2.17 Billion | 2.11 Billion | 2.2 Billion | 2.2 Billion | 2.32 Billion | 2.33 Billion |
| Income Tax Expense | 6.99 Billion | 6.3 Billion | 7.58 Billion | 8.18 Billion | 5 Billion | 5.34 Billion |
| Earnings before Tax | 21.05 Billion | 19.54 Billion | 23.17 Billion | 26.83 Billion | 16.83 Billion | 16.2 Billion |
| Net Income | 14.05 Billion | 13.23 Billion | 15.59 Billion | 18.64 Billion | 11.83 Billion | 10.85 Billion |
| Earnings Per Share Basic | 473.87 | 431.11 | 489.29 | 561.25 | 343.19 | 314.78 |
| Earnings Per Share Diluted | 473.72 | 430.98 | 489.14 | 561.09 | 343.10 | 314.70 |
| Weighted Average Shares Outstanding | 29.65 Million | 30.69 Million | 31.86 Million | 33.22 Million | 34.47 Million | 34.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 29.66 Million | 30.7 Million | 31.87 Million | 33.23 Million | 34.48 Million | 34.48 Million |
| Gross Margin | 0.40 | 0.40 | 0.40 | 0.40 | 0.39 | 0.40 |
| EBIT Margin | 0.08 | 0.08 | 0.09 | 0.10 | 0.09 | 0.09 |
| Profit Margin | 0.03 | 0.03 | 0.04 | 0.04 | 0.03 | 0.03 |
| EBITDA | 39.94 Billion | 36.55 Billion | 39.92 Billion | 44.59 Billion | 31.98 Billion | 30.36 Billion |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.06 | 0.07 | 0.05 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 131.1 Billion | 125.5 Billion | 472.65 Billion | 116.6 Billion | 117.83 Billion | 123.13 Billion |
| Cost of Revenue | 80.09 Billion | 76.12 Billion | 285.53 Billion | 70.63 Billion | 71.66 Billion | 74.7 Billion |
| Gross Profit | 51.01 Billion | 49.38 Billion | 187.11 Billion | 45.96 Billion | 46.17 Billion | 48.42 Billion |
| Operating Expenses | 42.93 Billion | 41.55 Billion | 163.01 Billion | 42.24 Billion | 41.42 Billion | 40.99 Billion |
| Selling, General and Administrative Expenses | 42.93 Billion | 41.55 Billion | - | 42.24 Billion | 41.42 Billion | 40.99 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 42.93 Billion | -46 Million | -332 Million | 72 Million | -223 Million | 129 Million |
| Cost and Expenses | 123.03 Billion | 117.67 Billion | 448.55 Billion | 112.88 Billion | 113.09 Billion | 115.69 Billion |
| Operating Income | 8.07 Billion | 7.82 Billion | 24.09 Billion | 3.72 Billion | 4.74 Billion | 7.43 Billion |
| Interest Expense | 564 Million | 559 Million | 2.17 Billion | 534 Million | 544 Million | 552 Million |
| Income Tax Expense | 2.48 Billion | 2.52 Billion | 6.99 Billion | 923 Million | 1.5 Billion | 2.38 Billion |
| Earnings before Tax | 6.94 Billion | 7.29 Billion | 21.05 Billion | 2.1 Billion | 4.12 Billion | 7.11 Billion |
| Net Income | 4.46 Billion | 4.76 Billion | 14.05 Billion | 1.18 Billion | 2.62 Billion | 4.73 Billion |
| Earnings Per Share Basic | 155.09 | 162.71 | - | 40.18 | 89.24 | 156.01 |
| Earnings Per Share Diluted | 155.09 | 162.66 | - | 40.18 | 89.24 | 156.01 |
| Weighted Average Shares Outstanding | 28.76 Million | 29.27 Million | 29.65 Million | 29.36 Million | 29.37 Million | 30.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.76 Million | 29.28 Million | 29.66 Million | 29.36 Million | 29.37 Million | 30.31 Million |
| Gross Margin | 0.39 | 0.39 | 0.40 | 0.39 | 0.39 | 0.39 |
| EBIT Margin | 0.06 | 0.09 | - | 0.07 | 0.04 | 0.06 |
| Profit Margin | 0.03 | 0.04 | 0.03 | 0.01 | 0.02 | 0.04 |
| EBITDA | 7.5 Billion | 11.87 Billion | - | 7.9 Billion | 4.58 Billion | 7.63 Billion |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.05 | 0.03 | 0.04 | 0.06 |
NTU
PILITA
002832
3192
DSBX
003004