KOSAIDO Holdings Co., Ltd. (7868.T)
JPY 505.0
(-1.17%)
JPY 505.0
(-1.17%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 36.2 Billion | 36.66 Billion | 35.36 Billion | 31.49 Billion | 35.08 Billion | 36.19 Billion |
| Cost of Revenue | 21.98 Billion | 24.39 Billion | 24.49 Billion | 22.64 Billion | 25.35 Billion | 25.92 Billion |
| Gross Profit | 14.21 Billion | 12.27 Billion | 10.86 Billion | 8.85 Billion | 9.73 Billion | 10.26 Billion |
| Operating Expenses | 8.08 Billion | 7.99 Billion | 7.13 Billion | 6.83 Billion | 7.4 Billion | 8.01 Billion |
| Selling, General and Administrative Expenses | 641 Million | 7.99 Billion | 7.13 Billion | 6.78 Billion | 7.47 Billion | 8.54 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8.08 Billion | 40 Million | 102 Million | 44 Million | -30 Million | -49 Million |
| Cost and Expenses | 30.07 Billion | 32.38 Billion | 31.63 Billion | 29.48 Billion | 32.76 Billion | 33.94 Billion |
| Operating Income | 6.13 Billion | 4.28 Billion | 3.72 Billion | 2.01 Billion | 2.32 Billion | 2.25 Billion |
| Interest Expense | 235 Million | 247 Million | 277 Million | 277 Million | 170 Million | 186 Million |
| Income Tax Expense | 2.11 Billion | 47 Million | 17 Million | -486 Million | 731 Million | 493 Million |
| Earnings before Tax | 7.07 Billion | 4.07 Billion | 3.62 Billion | 349 Million | -1.28 Billion | 499 Million |
| Net Income | 4.33 Billion | 4.04 Billion | 3.64 Billion | 854 Million | -2.67 Billion | -324 Million |
| Earnings Per Share Basic | 35.74 | 28.33 | 29.82 | 6.86 | -21.44 | -13.01 |
| Earnings Per Share Diluted | 32.99 | 27.05 | 29.82 | 6.86 | -21.44 | -13.01 |
| Weighted Average Shares Outstanding | 136.96 Million | 142.65 Million | 122.17 Million | 124.56 Million | 124.56 Million | 24.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 148.39 Million | 149.42 Million | 122.18 Million | 124.56 Million | 124.56 Million | 24.91 Million |
| Gross Margin | 0.39 | 0.33 | 0.31 | 0.28 | 0.28 | 0.28 |
| EBIT Margin | 0.24 | 0.17 | 0.17 | 0.13 | 0.13 | 0.13 |
| Profit Margin | 0.12 | 0.11 | 0.10 | 0.03 | -0.08 | -0.01 |
| EBITDA | 8.84 Billion | 6.77 Billion | 6.51 Billion | 2.62 Billion | 1.18 Billion | 3.03 Billion |
| Earnings Before Tax Margin | 0.17 | 0.12 | 0.11 | 0.06 | 0.07 | 0.06 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 8.75 Billion | 36.2 Billion | 11.12 Billion | 9.34 Billion | 8.08 Billion | 7.64 Billion |
| Cost of Revenue | 4.87 Billion | 21.98 Billion | 6.05 Billion | 5.71 Billion | 5.2 Billion | 5.01 Billion |
| Gross Profit | 3.88 Billion | 14.21 Billion | 5.07 Billion | 3.63 Billion | 2.88 Billion | 2.63 Billion |
| Operating Expenses | 1.86 Billion | 8.08 Billion | 2.57 Billion | 1.81 Billion | 1.8 Billion | 1.88 Billion |
| Selling, General and Administrative Expenses | 1.86 Billion | - | 2.57 Billion | 1.81 Billion | 1.8 Billion | 1.88 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -23 Million | 12 Million | 21 Million | -65 Million | 9 Million |
| Cost and Expenses | 6.73 Billion | 30.07 Billion | 8.62 Billion | 7.53 Billion | 7.01 Billion | 6.89 Billion |
| Operating Income | 2.02 Billion | 6.13 Billion | 2.5 Billion | 1.81 Billion | 1.07 Billion | 746 Million |
| Interest Expense | 58 Million | 235 Million | 56 Million | 57 Million | 61 Million | 61 Million |
| Income Tax Expense | 402 Million | 2.11 Billion | 1.44 Billion | 325 Million | 195 Million | 156 Million |
| Earnings before Tax | 1.92 Billion | 7.07 Billion | 3.43 Billion | 1.8 Billion | 1.01 Billion | 818 Million |
| Net Income | 1.5 Billion | 4.89 Billion | 1.96 Billion | 1.47 Billion | 814 Million | 646 Million |
| Earnings Per Share Basic | 10.46 | - | 14.45 | 10.87 | 6.04 | 4.55 |
| Earnings Per Share Diluted | 9.62 | - | 13.22 | 9.97 | 5.57 | 4.24 |
| Weighted Average Shares Outstanding | 144.03 Million | 136.96 Million | 135.91 Million | 135.28 Million | 134.85 Million | 141.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 156.65 Million | 148.39 Million | 148.57 Million | 147.59 Million | 146.25 Million | 152.48 Million |
| Gross Margin | 0.44 | 0.39 | 0.46 | 0.39 | 0.36 | 0.34 |
| EBIT Margin | 0.28 | - | 0.27 | 0.20 | 0.13 | 0.11 |
| Profit Margin | 0.17 | 0.14 | 0.18 | 0.16 | 0.10 | 0.08 |
| EBITDA | 2.47 Billion | - | 2.98 Billion | 1.86 Billion | 1.08 Billion | 879 Million |
| Earnings Before Tax Margin | 0.23 | 0.17 | 0.22 | 0.19 | 0.13 | 0.10 |
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