Kikusui Chemical Industries Co., Ltd. (7953.T)
JPY 361.0
(-3.99%)
JPY 361.0
(-3.99%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 22.39 Billion | 22.42 Billion | 22.16 Billion | 20.52 Billion | 21.62 Billion |
| Cost of Revenue | 17.36 Billion | 17.16 Billion | 16.87 Billion | 15.69 Billion | 16.69 Billion |
| Gross Profit | 5.02 Billion | 5.25 Billion | 5.28 Billion | 4.82 Billion | 4.93 Billion |
| Operating Expenses | 4.46 Billion | 4.68 Billion | 4.84 Billion | 4.52 Billion | 4.61 Billion |
| Selling, General and Administrative Expenses | 4.46 Billion | 4.68 Billion | 4.75 Billion | 4.48 Billion | 4.54 Billion |
| Research and Development Expenses | - | 332 Million | 313 Million | 249 Million | 241 Million |
| Other Expenses | 4.46 Billion | 9.71 Million | 17.81 Million | 25.97 Million | -57.57 Million |
| Cost and Expenses | 21.83 Billion | 21.85 Billion | 21.72 Billion | 20.22 Billion | 21.3 Billion |
| Operating Income | 554.14 Million | 569.76 Million | 438.96 Million | 302.06 Million | 329 Million |
| Interest Expense | 7.35 Million | 12.68 Million | 11.7 Million | 14.51 Million | 13.88 Million |
| Income Tax Expense | 230.83 Million | 153.68 Million | -30.07 Million | 179.56 Million | 191 Million |
| Earnings before Tax | 625.77 Million | 408.36 Million | 13.47 Million | 337.94 Million | 339 Million |
| Net Income | 376.33 Million | 246.24 Million | 94.58 Million | 163.45 Million | 154 Million |
| Earnings Per Share Basic | 29.95 | 19.66 | 7.56 | 13.07 | 12.31 |
| Earnings Per Share Diluted | 29.95 | 19.66 | 7.56 | 13.07 | 12.31 |
| Weighted Average Shares Outstanding | 12.55 Million | 12.52 Million | 12.5 Million | 12.5 Million | 12.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.55 Million | 12.52 Million | 12.5 Million | 12.5 Million | 12.5 Million |
| Gross Margin | 0.22 | 0.23 | 0.24 | 0.24 | 0.23 |
| EBIT Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 |
| Profit Margin | 0.02 | 0.01 | 0.00 | 0.01 | 0.01 |
| EBITDA | 961.34 Million | 754 Million | 417.75 Million | 790.72 Million | 737 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.02 | 0.01 | 0.02 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 5.46 Billion | 5.11 Billion | 22.39 Billion | 6.37 Billion | 5.55 Billion | 5.34 Billion |
| Cost of Revenue | 4.16 Billion | 3.92 Billion | 17.36 Billion | 4.87 Billion | 4.43 Billion | 4.13 Billion |
| Gross Profit | 1.29 Billion | 1.19 Billion | 5.02 Billion | 1.5 Billion | 1.11 Billion | 1.2 Billion |
| Operating Expenses | 1.17 Billion | 1.07 Billion | 4.46 Billion | 1.14 Billion | 1.12 Billion | 1.12 Billion |
| Selling, General and Administrative Expenses | 1.17 Billion | 1.07 Billion | - | 1.14 Billion | 1.12 Billion | 1.12 Billion |
| Research and Development Expenses | - | 295 Million | - | 73 Million | 74 Million | 81 Million |
| Other Expenses | - | -484 Thousand | 22.7 Million | 10.62 Million | 6.17 Million | 6.39 Million |
| Cost and Expenses | 5.33 Billion | 4.99 Billion | 21.83 Billion | 6.01 Billion | 5.56 Billion | 5.25 Billion |
| Operating Income | 126 Million | 116.87 Million | 554.14 Million | 359.01 Million | -8.45 Million | 86.7 Million |
| Interest Expense | 6.63 Million | -1 Million | 7.35 Million | 3.31 Million | 2.5 Million | 2.54 Million |
| Income Tax Expense | 62 Million | 43.17 Million | 230.83 Million | 128.61 Million | 9.81 Million | 49.23 Million |
| Earnings before Tax | 168 Million | 107.26 Million | 625.77 Million | 385.17 Million | 8.93 Million | 124.4 Million |
| Net Income | 104 Million | 56.86 Million | 376.33 Million | 247.45 Million | -4.65 Million | 76.67 Million |
| Earnings Per Share Basic | 8.28 | 4.54 | - | 19.66 | -0.37 | 6.12 |
| Earnings Per Share Diluted | 8.28 | 4.54 | - | 19.66 | -0.37 | 6.12 |
| Weighted Average Shares Outstanding | 12.56 Million | 12.55 Million | 12.55 Million | 12.56 Million | 12.55 Million | 12.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.56 Million | 12.55 Million | 12.55 Million | 12.56 Million | 12.55 Million | 12.53 Million |
| Gross Margin | 0.24 | 0.23 | 0.22 | 0.24 | 0.20 | 0.23 |
| EBIT Margin | 0.04 | 0.02 | - | 0.06 | 0.00 | 0.02 |
| Profit Margin | 0.02 | 0.01 | 0.02 | 0.04 | -0.00 | 0.01 |
| EBITDA | 207.75 Million | 107.93 Million | - | 400.27 Million | 11.23 Million | 123.68 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.06 | -0.00 | 0.02 |
INL
MUKKA
BSGM
000507
000935
002316