Koukandekirukun, Inc. (7695.T)
JPY 3105.0
(-0.16%)
JPY 3105.0
(-0.16%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 7.56 Billion | 6.04 Billion | 4.8 Billion | 4.72 Billion | 4 Billion | 3.42 Billion |
| Cost of Revenue | 5.72 Billion | 4.66 Billion | 3.63 Billion | 3.53 Billion | 3.09 Billion | 2.71 Billion |
| Gross Profit | 1.84 Billion | 1.38 Billion | 1.17 Billion | 1.18 Billion | 909.89 Million | 708.13 Million |
| Operating Expenses | 1.49 Billion | 1.07 Billion | 1.07 Billion | 926.27 Million | 749.55 Million | 806.91 Million |
| Selling, General and Administrative Expenses | 1.49 Billion | 249.12 Million | 338.87 Million | 268.49 Million | 164.42 Million | 237.59 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 311 Thousand | 1.06 Million | 4.98 Million | 10.94 Million | 3.21 Million |
| Cost and Expenses | 7.23 Billion | 5.74 Billion | 4.7 Billion | 4.46 Billion | 3.84 Billion | 3.52 Billion |
| Operating Income | 328.67 Million | 301.51 Million | 103.63 Million | 257.51 Million | 160.33 Million | -98.78 Million |
| Interest Expense | 1.41 Million | 1.05 Million | 1.23 Million | 1.8 Million | 1.74 Million | 2.86 Million |
| Income Tax Expense | 105.81 Million | 117.26 Million | 36.42 Million | 49.99 Million | 36.78 Million | 55.16 Million |
| Earnings before Tax | 335.84 Million | 302.3 Million | 102.53 Million | 255.54 Million | 170.33 Million | -80.6 Million |
| Net Income | 230.02 Million | 185.03 Million | 66.1 Million | 205.54 Million | 133.54 Million | -135.76 Million |
| Earnings Per Share Basic | 101.20 | 81.91 | 29.38 | 91.42 | 61.54 | -62.57 |
| Earnings Per Share Diluted | 99.58 | 80.02 | 28.61 | 91.42 | 61.54 | -62.57 |
| Weighted Average Shares Outstanding | 2.27 Million | 2.25 Million | 2.24 Million | 2.24 Million | 2.17 Million | 2.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.3 Million | 2.31 Million | 2.31 Million | 2.24 Million | 2.17 Million | 2.17 Million |
| Gross Margin | 0.24 | 0.23 | 0.24 | 0.25 | 0.23 | 0.21 |
| EBIT Margin | 0.05 | 0.06 | 0.03 | 0.06 | 0.05 | -0.02 |
| Profit Margin | 0.03 | 0.03 | 0.01 | 0.04 | 0.03 | -0.04 |
| EBITDA | 368.35 Million | 334.2 Million | 128.02 Million | 272.89 Million | 187.99 Million | -60.92 Million |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.02 | 0.05 | 0.04 | -0.03 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.19 Billion | 7.56 Billion | 2.28 Billion | 1.96 Billion | 1.69 Billion | 1.62 Billion |
| Cost of Revenue | 1.7 Billion | 5.74 Billion | 1.7 Billion | 1.47 Billion | 1.29 Billion | 1.24 Billion |
| Gross Profit | 496 Million | 1.81 Billion | 574.41 Million | 484.13 Million | 400.71 Million | 383.99 Million |
| Operating Expenses | 524 Million | 1.49 Billion | 427.08 Million | 380.09 Million | 415.33 Million | 292.05 Million |
| Selling, General and Administrative Expenses | 524 Million | - | 427.08 Million | 380.09 Million | 415.34 Million | 292 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -524.32 Million | 1.89 Million | 1.36 Million | 286 Thousand | 154 Thousand | 89 Thousand |
| Cost and Expenses | 2.22 Billion | 7.23 Billion | 2.13 Billion | 1.86 Billion | 1.7 Billion | 1.53 Billion |
| Operating Income | -28 Million | 328.67 Million | 147.33 Million | 104.03 Million | -14.62 Million | 91.93 Million |
| Interest Expense | 688 Thousand | 1.41 Million | 440 Thousand | 351 Thousand | 252 Thousand | 372 Thousand |
| Income Tax Expense | 3 Million | 105.81 Million | 40.6 Million | 38.39 Million | -4.12 Million | 30.95 Million |
| Earnings before Tax | -21 Million | 335.84 Million | 153.44 Million | 104.19 Million | -15.72 Million | 93.94 Million |
| Net Income | -18 Million | 230.02 Million | 112.83 Million | 65.79 Million | -11.6 Million | 62.99 Million |
| Earnings Per Share Basic | -7.91 | - | 49.62 | 28.93 | -5.10 | 27.76 |
| Earnings Per Share Diluted | -7.91 | - | 49.62 | 28.49 | -5.10 | 27.25 |
| Weighted Average Shares Outstanding | 2.27 Million | 2.27 Million | 2.27 Million | 2.27 Million | 2.27 Million | 2.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.27 Million | 2.3 Million | 2.27 Million | 2.3 Million | 2.27 Million | 2.31 Million |
| Gross Margin | 0.23 | 0.24 | 0.25 | 0.25 | 0.24 | 0.24 |
| EBIT Margin | -0.01 | - | 0.07 | 0.06 | -0.01 | 0.06 |
| Profit Margin | -0.01 | 0.03 | 0.05 | 0.03 | -0.01 | 0.04 |
| EBITDA | -20.25 Million | - | 156.36 Million | 111.53 Million | -15.47 Million | 94.31 Million |
| Earnings Before Tax Margin | -0.01 | 0.04 | 0.06 | 0.05 | -0.01 | 0.06 |
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