Kintetsu Department Store Co., Ltd. (8244.T)
JPY 2186.0
(0.78%)
JPY 2186.0
(0.78%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 113.5 Billion | 107.84 Billion | 98.14 Billion | 218.35 Billion | 283.46 Billion | 282.7 Billion |
| Cost of Revenue | 63.31 Billion | 54.4 Billion | 49.85 Billion | 168.89 Billion | 217.72 Billion | 216.11 Billion |
| Gross Profit | 50.19 Billion | 53.44 Billion | 48.29 Billion | 49.45 Billion | 65.74 Billion | 66.58 Billion |
| Operating Expenses | 51.73 Billion | 51.87 Billion | 49.68 Billion | 51.47 Billion | 61.21 Billion | 60.7 Billion |
| Selling, General and Administrative Expenses | 46.28 Billion | 46.12 Billion | 44.06 Billion | 46.09 Billion | 55.43 Billion | 55.37 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.44 Billion | 531 Million | 1.03 Billion | 889 Million | 280 Million | -145 Million |
| Cost and Expenses | 109.6 Billion | 106.28 Billion | 99.54 Billion | 220.37 Billion | 278.93 Billion | 276.81 Billion |
| Operating Income | 3.9 Billion | 1.56 Billion | -1.39 Billion | -2.02 Billion | 4.52 Billion | 5.88 Billion |
| Interest Expense | 67 Million | 81 Million | 91 Million | 101 Million | 95 Million | 120 Million |
| Income Tax Expense | 1.09 Billion | 45 Million | -131 Million | 1.9 Billion | 374 Million | -174 Million |
| Earnings before Tax | 3.87 Billion | 1.93 Billion | -906 Million | -3.04 Billion | 3.59 Billion | 4.67 Billion |
| Net Income | 2.77 Billion | 1.89 Billion | -775 Million | -4.94 Billion | 3.22 Billion | 4.85 Billion |
| Earnings Per Share Basic | 69.42 | 47.37 | -19.19 | -122.57 | 79.87 | 120.19 |
| Earnings Per Share Diluted | 69.42 | 47.37 | -19.19 | -122.57 | 79.87 | 120.19 |
| Weighted Average Shares Outstanding | 40 Million | 39.96 Million | 40.37 Million | 40.37 Million | 40.37 Million | 40.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 40 Million | 39.96 Million | 40.37 Million | 40.37 Million | 40.37 Million | 40.37 Million |
| Gross Margin | 0.44 | 0.50 | 0.49 | 0.23 | 0.23 | 0.24 |
| EBIT Margin | 0.08 | 0.08 | 0.06 | 0.02 | 0.04 | 0.04 |
| Profit Margin | 0.02 | 0.02 | -0.01 | -0.02 | 0.01 | 0.02 |
| EBITDA | 9.58 Billion | 7.51 Billion | 5.26 Billion | 3.01 Billion | 10.51 Billion | 11.39 Billion |
| Earnings Before Tax Margin | 0.03 | 0.01 | -0.01 | -0.01 | 0.02 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 28.16 Billion | 27.62 Billion | 31.29 Billion | 113.5 Billion | 26.22 Billion | 29.41 Billion |
| Cost of Revenue | 14.08 Billion | 13.89 Billion | 16.18 Billion | 63.31 Billion | 12.99 Billion | 15.21 Billion |
| Gross Profit | 14.08 Billion | 13.72 Billion | 15.11 Billion | 50.19 Billion | 13.23 Billion | 14.2 Billion |
| Operating Expenses | 13.11 Billion | 12.92 Billion | 13.46 Billion | 47.38 Billion | 12.75 Billion | 12.93 Billion |
| Selling, General and Administrative Expenses | 13.11 Billion | 12.71 Billion | 13.19 Billion | - | 12.75 Billion | 12.93 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 13.11 Billion | -206 Million | -270 Million | -1.08 Billion | 73 Million | -136 Million |
| Cost and Expenses | 27.19 Billion | 26.81 Billion | 29.65 Billion | 110.69 Billion | 25.74 Billion | 28.15 Billion |
| Operating Income | 973 Million | 806 Million | 1.64 Billion | 2.81 Billion | 482 Million | 1.26 Billion |
| Interest Expense | 16 Million | 14 Million | 15 Million | 67 Million | 16 Million | 19 Million |
| Income Tax Expense | 213 Million | 54 Million | 880 Million | 1.09 Billion | 111 Million | 235 Million |
| Earnings before Tax | 847 Million | 843 Million | 2.12 Billion | 3.87 Billion | 465 Million | 1.23 Billion |
| Net Income | 634 Million | 789 Million | 1.24 Billion | 2.77 Billion | 355 Million | 1 Billion |
| Earnings Per Share Basic | 15.72 | 19.71 | 31.14 | - | 8.94 | 24.90 |
| Earnings Per Share Diluted | 15.72 | 19.71 | 31.14 | - | 8.94 | 24.90 |
| Weighted Average Shares Outstanding | 40.33 Million | 40.04 Million | 39.82 Million | 40 Million | 39.7 Million | 40.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 40.33 Million | 40.04 Million | 39.82 Million | 40 Million | 39.7 Million | 40.28 Million |
| Gross Margin | 0.50 | 0.50 | 0.48 | 0.44 | 0.50 | 0.48 |
| EBIT Margin | 0.03 | 0.08 | 0.10 | - | 0.02 | 0.04 |
| Profit Margin | 0.02 | 0.03 | 0.04 | 0.02 | 0.01 | 0.03 |
| EBITDA | 863 Million | 2.07 Billion | 3.03 Billion | - | 552 Million | 1.18 Billion |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.05 | 0.02 | 0.02 | 0.04 |
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