Kakuyasu Group Co., Ltd. (7686.T)
JPY 449.0
(0.0%)
JPY 449.0
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 129.4 Billion | 114.96 Billion | 85.51 Billion | 80.22 Billion | 108.56 Billion |
| Cost of Revenue | 99.87 Billion | 89.9 Billion | 67.28 Billion | 63.37 Billion | 87.04 Billion |
| Gross Profit | 29.53 Billion | 25.05 Billion | 18.22 Billion | 16.85 Billion | 21.51 Billion |
| Operating Expenses | 26.66 Billion | 24.25 Billion | 21.55 Billion | 19.45 Billion | 20.6 Billion |
| Selling, General and Administrative Expenses | 26.66 Billion | 24.25 Billion | 21.55 Billion | 19.45 Billion | 20.25 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 1 Million | 48 Million | 484 Million | 902 Million | - |
| Cost and Expenses | 126.53 Billion | 114.15 Billion | 88.84 Billion | 82.82 Billion | 107.65 Billion |
| Operating Income | 2.86 Billion | 803 Million | -3.32 Billion | -2.6 Billion | 1.26 Billion |
| Interest Expense | 46 Million | 65 Million | 59 Million | 39 Million | 30 Million |
| Income Tax Expense | 1.15 Billion | -310 Million | -291 Million | -287 Million | 379 Million |
| Earnings before Tax | 2.75 Billion | 299 Million | -3.1 Billion | -1.88 Billion | 892 Million |
| Net Income | 1.59 Billion | 609 Million | -2.8 Billion | -1.6 Billion | 513 Million |
| Earnings Per Share Basic | 56.46 | 65.36 | -309.86 | -206.83 | 69.85 |
| Earnings Per Share Diluted | 54.93 | 63.65 | -309.86 | -206.83 | 67.47 |
| Weighted Average Shares Outstanding | 28.25 Million | 9.32 Million | 9.06 Million | 7.74 Million | 7.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 29.03 Million | 9.56 Million | 9.06 Million | 7.74 Million | 7.6 Million |
| Gross Margin | 0.23 | 0.22 | 0.21 | 0.21 | 0.20 |
| EBIT Margin | 0.03 | 0.01 | -0.02 | -0.01 | 0.02 |
| Profit Margin | 0.01 | 0.01 | -0.03 | -0.02 | 0.00 |
| EBITDA | 3.76 Billion | 1.66 Billion | -2.12 Billion | -1.11 Billion | 1.96 Billion |
| Earnings Before Tax Margin | 0.02 | 0.01 | -0.04 | -0.03 | 0.01 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 33.03 Billion | 129.4 Billion | 30.81 Billion | 34.91 Billion | 32.56 Billion | 31.11 Billion |
| Cost of Revenue | 25.38 Billion | 99.87 Billion | 23.65 Billion | 26.75 Billion | 25.32 Billion | 24.13 Billion |
| Gross Profit | 7.65 Billion | 29.53 Billion | 7.16 Billion | 8.15 Billion | 7.23 Billion | 6.98 Billion |
| Operating Expenses | 7.16 Billion | 26.66 Billion | 6.72 Billion | 6.85 Billion | 6.7 Billion | 6.37 Billion |
| Selling, General and Administrative Expenses | 7.16 Billion | - | 6.72 Billion | 6.85 Billion | 6.7 Billion | 6.37 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | 29 Million | -8 Million | 14 Million | 13 Million | 10 Million |
| Cost and Expenses | 32.55 Billion | 126.53 Billion | 30.37 Billion | 33.61 Billion | 32.03 Billion | 30.51 Billion |
| Operating Income | 482 Million | 2.86 Billion | 443 Million | 1.29 Billion | 530 Million | 601 Million |
| Interest Expense | 11 Million | 46 Million | 11 Million | 12 Million | 11 Million | 12 Million |
| Income Tax Expense | 200 Million | 1.15 Billion | 278 Million | 491 Million | 154 Million | 234 Million |
| Earnings before Tax | 452 Million | 2.75 Billion | 625 Million | 1.3 Billion | 258 Million | 567 Million |
| Net Income | 252 Million | 1.59 Billion | 347 Million | 811 Million | 105 Million | 332 Million |
| Earnings Per Share Basic | 8.85 | - | 36.68 | 85.95 | 11.17 | 35.47 |
| Earnings Per Share Diluted | 8.64 | - | 35.76 | 83.71 | 10.84 | 34.51 |
| Weighted Average Shares Outstanding | 29.16 Million | 9.67 Million | 9.7 Million | 9.68 Million | 9.68 Million | 9.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 29.16 Million | 9.67 Million | 9.7 Million | 9.69 Million | 9.69 Million | 9.62 Million |
| Gross Margin | 0.23 | 0.23 | 0.23 | 0.23 | 0.22 | 0.22 |
| EBIT Margin | 0.02 | - | 0.01 | 0.04 | 0.02 | 0.02 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.02 | 0.00 | 0.01 |
| EBITDA | 706.25 Million | - | 439 Million | 1.31 Billion | 543 Million | 610 Million |
| Earnings Before Tax Margin | 0.01 | 0.02 | 0.01 | 0.04 | 0.02 | 0.02 |
6734
PRCO-B
8306
3445
LRFC
3293