Kisoji Co., Ltd. (8160.T)
JPY 2100.0
(-0.66%)
JPY 2100.0
(-0.66%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 52.98 Billion | 45.93 Billion | 36.77 Billion | 31.06 Billion | 43.92 Billion | 45.08 Billion |
| Cost of Revenue | 16.88 Billion | 14.98 Billion | 12.83 Billion | 10.91 Billion | 13.65 Billion | 14.14 Billion |
| Gross Profit | 36.1 Billion | 30.94 Billion | 23.94 Billion | 20.15 Billion | 30.26 Billion | 30.93 Billion |
| Operating Expenses | 33.85 Billion | 31.52 Billion | 27.48 Billion | 24.37 Billion | 28.83 Billion | 28.35 Billion |
| Selling, General and Administrative Expenses | 33.85 Billion | 31.52 Billion | 27.48 Billion | 24.37 Billion | 5.05 Billion | 5.04 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | 53 Million | 5.39 Billion | 646 Million | -16 Million | -49 Million |
| Cost and Expenses | 50.73 Billion | 46.51 Billion | 40.32 Billion | 35.28 Billion | 42.48 Billion | 42.5 Billion |
| Operating Income | 2.24 Billion | -581 Million | -3.54 Billion | -4.21 Billion | 1.42 Billion | 2.57 Billion |
| Interest Expense | 41 Million | 42 Million | 62 Million | 37 Million | 7 Million | 7 Million |
| Income Tax Expense | 122 Million | 38 Million | 340 Million | 839 Million | 521 Million | 895 Million |
| Earnings before Tax | 558 Million | -1.04 Billion | 991 Million | -4.73 Billion | 1.09 Billion | 2.55 Billion |
| Net Income | 436 Million | -1.08 Billion | 650 Million | -5.57 Billion | 573 Million | 1.65 Billion |
| Earnings Per Share Basic | 15.48 | -38.61 | 25.11 | -218.43 | 22.44 | 64.97 |
| Earnings Per Share Diluted | 15.48 | -38.61 | 24.99 | -218.43 | 22.44 | 64.97 |
| Weighted Average Shares Outstanding | 28.16 Million | 28.02 Million | 25.88 Million | 25.53 Million | 25.53 Million | 25.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.16 Million | 28.02 Million | 26.01 Million | 25.53 Million | 25.53 Million | 25.53 Million |
| Gross Margin | 0.68 | 0.67 | 0.65 | 0.65 | 0.69 | 0.69 |
| EBIT Margin | 0.07 | 0.03 | 0.09 | -0.08 | 0.06 | 0.08 |
| Profit Margin | 0.01 | -0.02 | 0.02 | -0.18 | 0.01 | 0.04 |
| EBITDA | 3.97 Billion | 642 Million | 2.56 Billion | -3.63 Billion | 2.41 Billion | 3.68 Billion |
| Earnings Before Tax Margin | 0.04 | -0.01 | -0.10 | -0.14 | 0.03 | 0.06 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 11.77 Billion | 14.21 Billion | 52.98 Billion | 14.9 Billion | 12.21 Billion | 11.64 Billion |
| Cost of Revenue | 3.76 Billion | 4.38 Billion | 16.88 Billion | 4.77 Billion | 4.01 Billion | 3.71 Billion |
| Gross Profit | 8.01 Billion | 9.82 Billion | 36.1 Billion | 10.13 Billion | 8.2 Billion | 7.93 Billion |
| Operating Expenses | 8.3 Billion | 8.67 Billion | 33.85 Billion | 8.64 Billion | 8.37 Billion | 8.16 Billion |
| Selling, General and Administrative Expenses | 8.29 Billion | 8.67 Billion | - | 8.64 Billion | 8.37 Billion | 8.16 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | -2 Million | 14 Million | 7 Million | 5 Million | 4 Million |
| Cost and Expenses | 12.06 Billion | 13.05 Billion | 50.73 Billion | 13.41 Billion | 12.38 Billion | 11.88 Billion |
| Operating Income | -288 Million | 1.15 Billion | 2.24 Billion | 1.48 Billion | -164 Million | -232 Million |
| Interest Expense | 6 Million | 10 Million | 41 Million | 9 Million | 11 Million | 11 Million |
| Income Tax Expense | 187 Million | -51 Million | 122 Million | 251 Million | -147 Million | 69 Million |
| Earnings before Tax | -297 Million | -403 Million | 558 Million | 1.45 Billion | -200 Million | -290 Million |
| Net Income | -484 Million | -352 Million | 436 Million | 1.2 Billion | -52 Million | -360 Million |
| Earnings Per Share Basic | -17.19 | -12.50 | - | 42.61 | -1.85 | -12.78 |
| Earnings Per Share Diluted | -17.19 | -12.50 | - | 42.61 | -1.85 | -12.78 |
| Weighted Average Shares Outstanding | 28.16 Million | 28.16 Million | 28.16 Million | 28.16 Million | 28.16 Million | 28.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.16 Million | 28.16 Million | 28.16 Million | 28.16 Million | 28.16 Million | 28.16 Million |
| Gross Margin | 0.68 | 0.69 | 0.68 | 0.68 | 0.67 | 0.68 |
| EBIT Margin | 0.01 | 0.11 | - | 0.13 | -0.01 | -0.02 |
| Profit Margin | -0.04 | -0.02 | 0.01 | 0.08 | -0.00 | -0.03 |
| EBITDA | 144 Million | 1.6 Billion | - | 1.92 Billion | -152 Million | -206 Million |
| Earnings Before Tax Margin | -0.02 | 0.08 | 0.04 | 0.10 | -0.01 | -0.02 |
0915
AXELPOLY
SLIS
8270
UPL
UBL