Kohsai Co.,Ltd. (7878.T)
JPY 1093.0
(-1.53%)
JPY 1093.0
(-1.53%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 3.52 Billion | 3.35 Billion | 2.98 Billion | 2.11 Billion | 2.73 Billion |
| Cost of Revenue | 2.92 Billion | 2.89 Billion | 2.55 Billion | 1.74 Billion | 2.2 Billion |
| Gross Profit | 600.38 Million | 466.83 Million | 431.64 Million | 373.03 Million | 523.83 Million |
| Operating Expenses | 492.77 Million | 463.01 Million | 418.45 Million | 372.03 Million | 420.53 Million |
| Selling, General and Administrative Expenses | - | 448.47 Million | 404.43 Million | 357.73 Million | 420.53 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 492.77 Million | 4.26 Million | 3.98 Million | 47.37 Million | - |
| Cost and Expenses | 3.41 Billion | 3.35 Billion | 2.97 Billion | 2.11 Billion | 2.62 Billion |
| Operating Income | 107.6 Million | 3.82 Million | 13.19 Million | 1 Million | 103.29 Million |
| Interest Expense | 5.16 Million | 4.2 Million | 4.51 Million | 4.93 Million | 2.22 Million |
| Income Tax Expense | 23.84 Million | 17.72 Million | -10.18 Million | 16.61 Million | 16.81 Million |
| Earnings before Tax | 115.82 Million | 45.47 Million | 19.86 Million | 41.1 Million | 104.79 Million |
| Net Income | 91.98 Million | 27.74 Million | 30.04 Million | 24.49 Million | 87.97 Million |
| Earnings Per Share Basic | 122.93 | 37.08 | 40.15 | 32.73 | 117.53 |
| Earnings Per Share Diluted | 122.93 | 37.08 | 40.15 | 32.73 | 117.53 |
| Weighted Average Shares Outstanding | 748.25 Thousand | 748.33 Thousand | 748.44 Thousand | 748.47 Thousand | 748.56 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 748.25 Thousand | 748.33 Thousand | 748.44 Thousand | 748.47 Thousand | 748.56 Thousand |
| Gross Margin | 0.17 | 0.14 | 0.14 | 0.18 | 0.19 |
| EBIT Margin | 0.05 | 0.03 | 0.03 | 0.04 | 0.05 |
| Profit Margin | 0.03 | 0.01 | 0.01 | 0.01 | 0.03 |
| EBITDA | 177.69 Million | 110.06 Million | 77.55 Million | 92.98 Million | 149.21 Million |
| Earnings Before Tax Margin | 0.03 | 0.00 | 0.00 | 0.00 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.08 Billion | 991.45 Million | 933.53 Million | 3.52 Billion | 938.23 Million | 787.34 Million |
| Cost of Revenue | 890.04 Million | 798.13 Million | 755.27 Million | 2.92 Billion | 787.2 Million | 655.53 Million |
| Gross Profit | 194.41 Million | 193.32 Million | 178.25 Million | 600.38 Million | 151.03 Million | 131.81 Million |
| Operating Expenses | 147.5 Million | 129.75 Million | 134.38 Million | 492.77 Million | 120 Million | 114.34 Million |
| Selling, General and Administrative Expenses | 147.5 Million | 129.75 Million | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -530 Thousand | 274 Thousand | 1.77 Million | 7.19 Million | 3.47 Million | 609 Thousand |
| Cost and Expenses | 1.03 Billion | 927.88 Million | 889.66 Million | 3.41 Billion | 907.21 Million | 769.87 Million |
| Operating Income | 46.91 Million | 63.56 Million | 43.87 Million | 107.6 Million | 31.02 Million | 17.47 Million |
| Interest Expense | 1.67 Million | 1.43 Million | 1.24 Million | 5.16 Million | 1.34 Million | 1.27 Million |
| Income Tax Expense | 13.03 Million | 16.95 Million | 6.65 Million | 23.84 Million | 7.01 Million | 5.57 Million |
| Earnings before Tax | 44.78 Million | 64.36 Million | 44.71 Million | 115.82 Million | 35.26 Million | 20.21 Million |
| Net Income | 31.75 Million | 47.41 Million | 38.06 Million | 91.98 Million | 28.25 Million | 14.63 Million |
| Earnings Per Share Basic | 42.44 | 63.37 | 50.87 | - | 37.76 | 19.56 |
| Earnings Per Share Diluted | 42.44 | 63.37 | 50.87 | - | 37.76 | 19.56 |
| Weighted Average Shares Outstanding | 748.2 Thousand | 748.2 Thousand | 748.22 Thousand | 748.25 Thousand | 748.3 Thousand | 748.1 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 748.2 Thousand | 748.2 Thousand | 748.22 Thousand | 748.25 Thousand | 748.3 Thousand | 748.1 Thousand |
| Gross Margin | 0.18 | 0.19 | 0.19 | 0.17 | 0.16 | 0.17 |
| EBIT Margin | 0.06 | 0.07 | 0.05 | - | 0.04 | 0.03 |
| Profit Margin | 0.03 | 0.05 | 0.04 | 0.03 | 0.03 | 0.02 |
| EBITDA | 61.4 Million | 65.94 Million | 45.95 Million | - | 36.61 Million | 21.49 Million |
| Earnings Before Tax Margin | 0.04 | 0.06 | 0.05 | 0.03 | 0.03 | 0.02 |
SKIS-B
RHP
DRS
BOMDYEING
5939
ORISSAMINE