The Kosei Securities Co., Ltd. (8617.T)
JPY 433.0
(1.64%)
JPY 433.0
(1.64%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.49 Billion | 433 Million | 443 Million | 1.1 Billion | 634 Million | 638 Million |
| Cost of Revenue | 52 Million | 16 Million | 18 Million | 42 Million | 11 Million | 9 Million |
| Gross Profit | 1.44 Billion | 417 Million | 425 Million | 1.06 Billion | 623 Million | 629 Million |
| Operating Expenses | 1 Billion | 910 Million | 897 Million | 932 Million | 945 Million | 998 Million |
| Selling, General and Administrative Expenses | 12 Million | 12 Million | 11 Million | 16 Million | 12 Million | 12 Million |
| Research and Development Expenses | - | -0.91 | -0.47 | 0.18 | -0.26 | -0.23 |
| Other Expenses | 996 Million | 100 Million | 263 Million | 43 Million | 151 Million | 166 Million |
| Cost and Expenses | 1.06 Billion | 926 Million | 915 Million | 974 Million | 956 Million | 1 Billion |
| Operating Income | 435 Million | -494 Million | -472 Million | 133 Million | -319 Million | -371 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 67 Million | 3 Million | 3 Million | 33 Million | 3 Million | 3 Million |
| Earnings before Tax | 444 Million | -394 Million | -209 Million | 196 Million | -165 Million | -146 Million |
| Net Income | 377 Million | -397 Million | -212 Million | 162 Million | -169 Million | -149 Million |
| Earnings Per Share Basic | 39.89 | -42.01 | -22.43 | 17.14 | -17.90 | -15.83 |
| Earnings Per Share Diluted | 39.89 | -42.01 | -22.43 | 17.14 | -17.90 | -15.83 |
| Weighted Average Shares Outstanding | 9.45 Million | 9.45 Million | 9.45 Million | 9.45 Million | 9.44 Million | 9.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.45 Million | 9.45 Million | 9.45 Million | 9.45 Million | 9.44 Million | 9.41 Million |
| Gross Margin | 0.97 | 0.96 | 0.96 | 0.96 | 0.98 | 0.99 |
| EBIT Margin | 0.28 | -1.01 | -0.90 | 0.17 | -0.39 | -0.54 |
| Profit Margin | 0.25 | -0.92 | -0.48 | 0.15 | -0.27 | -0.23 |
| EBITDA | 420 Million | -438 Million | -399 Million | 203 Million | -243 Million | -289 Million |
| Earnings Before Tax Margin | 0.29 | -1.14 | -1.07 | 0.12 | -0.50 | -0.58 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 184 Million | 117 Million | 1.42 Billion | 601 Million | 280 Million | 283 Million |
| Cost of Revenue | 18 Million | 15 Million | 94 Million | 21 Million | 3 Million | 19 Million |
| Gross Profit | 166 Million | 102 Million | 1.33 Billion | 580 Million | 277 Million | 264 Million |
| Operating Expenses | -291 Million | 157 Million | 1 Billion | 269 Million | 262 Million | 247 Million |
| Selling, General and Administrative Expenses | - | 186 Million | - | 3 Million | 3 Million | 3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -291 Million | -235 Million | 82 Million | -22 Million | -34 Million | -233 Million |
| Cost and Expenses | 309 Million | 157 Million | 1.06 Billion | 282 Million | 265 Million | 266 Million |
| Operating Income | -125 Million | -133 Million | 58 Million | 319 Million | 15 Million | 16 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 1 Million | 93 Million | 362 Million | 45 Million | -7 Million | 9 Million |
| Earnings before Tax | -212 Million | -40 Million | 420 Million | 301 Million | -20 Million | 16 Million |
| Net Income | -213 Million | -40 Million | 377 Million | 256 Million | -12 Million | 7 Million |
| Earnings Per Share Basic | -22.54 | -4.23 | - | 26.98 | -1.27 | 0.74 |
| Earnings Per Share Diluted | -22.54 | -4.23 | - | 26.98 | -1.27 | 0.74 |
| Weighted Average Shares Outstanding | 9.45 Million | 9.45 Million | 39.89 | 9.45 Million | 9.45 Million | 9.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.45 Million | 9.45 Million | 39.89 | 9.45 Million | 9.45 Million | 9.45 Million |
| Gross Margin | 0.90 | 0.87 | 0.93 | 0.97 | 0.99 | 0.93 |
| EBIT Margin | -0.60 | 0.79 | - | 0.56 | 0.11 | 0.11 |
| Profit Margin | -1.16 | -0.34 | 0.26 | 0.43 | -0.04 | 0.02 |
| EBITDA | -110 Million | 93 Million | - | 335 Million | 30 Million | 30 Million |
| Earnings Before Tax Margin | -0.68 | -1.14 | 0.04 | 0.53 | 0.05 | 0.06 |
ITEEF
9946
MRLLF
CSBBANK
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117730