Kourakuen Holdings Corporation (7554.T)
JPY 1028.0
(-1.34%)
JPY 1028.0
(-1.34%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 26.8 Billion | 25.46 Billion | 25.02 Billion | 26.56 Billion | 38.23 Billion | 41.26 Billion |
| Cost of Revenue | 7.83 Billion | 7.05 Billion | 7.04 Billion | 7.65 Billion | 10.84 Billion | 11.71 Billion |
| Gross Profit | 18.96 Billion | 18.4 Billion | 17.97 Billion | 18.9 Billion | 27.39 Billion | 29.55 Billion |
| Operating Expenses | 18.93 Billion | 20.09 Billion | 20.02 Billion | 20.63 Billion | 26.73 Billion | 27.91 Billion |
| Selling, General and Administrative Expenses | 18.9 Billion | 20.09 Billion | 20.02 Billion | 20.63 Billion | 26.73 Billion | 27.91 Billion |
| Research and Development Expenses | 28.89 Million | 25 Million | 32 Million | 31 Million | 43 Million | 45 Million |
| Other Expenses | - | -123.63 Million | -8.99 Million | 83.59 Million | 190.67 Million | -7.96 Million |
| Cost and Expenses | 26.76 Billion | 27.14 Billion | 27.06 Billion | 28.29 Billion | 37.57 Billion | 39.63 Billion |
| Operating Income | 33.14 Million | -1.68 Billion | -2.04 Billion | -1.72 Billion | 660.52 Million | 1.63 Billion |
| Interest Expense | 84.5 Million | 65.19 Million | 76.59 Million | 57.97 Million | 45.42 Million | 57.97 Million |
| Income Tax Expense | -99.59 Million | 756.21 Million | 929.04 Million | -563.18 Million | 227.6 Million | 452.48 Million |
| Earnings before Tax | -5.34 Million | -2.1 Billion | 1.3 Billion | -1.4 Billion | -449.79 Million | 1.46 Billion |
| Net Income | 94.25 Million | -2.85 Billion | 374 Million | -841.67 Million | -677.4 Million | 1 Billion |
| Earnings Per Share Basic | 6.08 | -189.97 | 24.87 | -55.99 | -45.04 | 67.84 |
| Earnings Per Share Diluted | 6.08 | -189.97 | 24.87 | -55.99 | -45.04 | 67.53 |
| Weighted Average Shares Outstanding | 15.49 Million | 15.04 Million | 15.04 Million | 15.03 Million | 15.04 Million | 14.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.49 Million | 15.04 Million | 15.04 Million | 15.03 Million | 15.04 Million | 14.94 Million |
| Gross Margin | 0.71 | 0.72 | 0.72 | 0.71 | 0.72 | 0.72 |
| EBIT Margin | 0.04 | -0.02 | -0.03 | -0.02 | 0.06 | 0.08 |
| Profit Margin | 0.00 | -0.11 | 0.01 | -0.03 | -0.02 | 0.02 |
| EBITDA | 1.04 Billion | -591.95 Million | 2.76 Billion | -127.42 Million | 893.76 Million | 2.87 Billion |
| Earnings Before Tax Margin | 0.00 | -0.07 | -0.08 | -0.07 | 0.02 | 0.04 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 6.58 Billion | 6.89 Billion | 26.8 Billion | 6.84 Billion | 6.87 Billion | 6.18 Billion |
| Cost of Revenue | 1.94 Billion | 2.07 Billion | 7.83 Billion | 1.99 Billion | 1.98 Billion | 1.78 Billion |
| Gross Profit | 4.63 Billion | 4.81 Billion | 18.96 Billion | 4.85 Billion | 4.88 Billion | 4.4 Billion |
| Operating Expenses | 4.48 Billion | 4.57 Billion | 18.93 Billion | 4.64 Billion | 4.83 Billion | 4.86 Billion |
| Selling, General and Administrative Expenses | 4.48 Billion | 4.57 Billion | - | 4.63 Billion | 4.83 Billion | 4.86 Billion |
| Research and Development Expenses | - | 7.89 Million | - | 7 Million | 7 Million | 7 Million |
| Other Expenses | 1 Million | -105.57 Million | -59.84 Million | 16.05 Million | 14.98 Million | 14.68 Million |
| Cost and Expenses | 6.43 Billion | 6.65 Billion | 26.76 Billion | 6.64 Billion | 6.82 Billion | 6.64 Billion |
| Operating Income | 150 Million | 236.06 Million | 33.14 Million | 206.28 Million | 51.29 Million | -460.49 Million |
| Interest Expense | 16.52 Million | 19.58 Million | 84.5 Million | 22.19 Million | 22.28 Million | 20.43 Million |
| Income Tax Expense | 43 Million | -79.62 Million | -99.59 Million | 11.01 Million | -42.19 Million | 11.21 Million |
| Earnings before Tax | 162 Million | 101.64 Million | -5.34 Million | 177.88 Million | 197.97 Million | -482.83 Million |
| Net Income | 119 Million | 181.26 Million | 94.25 Million | 166.87 Million | 240.16 Million | -494.04 Million |
| Earnings Per Share Basic | 7.57 | 11.53 | - | 10.61 | 15.49 | -32.82 |
| Earnings Per Share Diluted | 7.57 | 11.72 | - | 10.61 | 15.49 | -32.82 |
| Weighted Average Shares Outstanding | 15.72 Million | 15.72 Million | 15.49 Million | 15.72 Million | 15.5 Million | 15.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.72 Million | 15.72 Million | 15.49 Million | 15.72 Million | 15.5 Million | 15.05 Million |
| Gross Margin | 0.70 | 0.70 | 0.71 | 0.71 | 0.71 | 0.71 |
| EBIT Margin | 0.06 | 0.07 | - | 0.07 | 0.01 | -0.07 |
| Profit Margin | 0.02 | 0.03 | 0.00 | 0.02 | 0.03 | -0.08 |
| EBITDA | 403.5 Million | 486.37 Million | - | 456.41 Million | 66.64 Million | -445.41 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.00 | 0.03 | 0.01 | -0.07 |
688063
ANK
600536
KAMATHOTEL
GBLBF
600203