KATITAS CO., Ltd. (8919.T)
JPY 2168.0
(0.14%)
JPY 2168.0
(0.14%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 126.71 Billion | 121.34 Billion | 101.26 Billion | 97.73 Billion | 89.97 Billion | 81.35 Billion |
| Cost of Revenue | 98.9 Billion | 94.48 Billion | 76.62 Billion | 75.54 Billion | 69.96 Billion | 62.8 Billion |
| Gross Profit | 27.81 Billion | 26.85 Billion | 24.64 Billion | 22.19 Billion | 20.01 Billion | 18.55 Billion |
| Operating Expenses | 15.14 Billion | 12.79 Billion | 11.51 Billion | 10.84 Billion | 9.89 Billion | 9.44 Billion |
| Selling, General and Administrative Expenses | 11.47 Billion | 11.18 Billion | 10.12 Billion | 9.52 Billion | 8.73 Billion | 8.41 Billion |
| Research and Development Expenses | - | 0.07 | 0.10 | 0.11 | 0.09 | - |
| Other Expenses | 15.14 Billion | 12.79 Billion | 11.51 Billion | 10.84 Billion | 9.89 Billion | 9.44 Billion |
| Cost and Expenses | 114.04 Billion | 107.28 Billion | 88.14 Billion | 86.39 Billion | 79.85 Billion | 72.25 Billion |
| Operating Income | 12.67 Billion | 14.06 Billion | 13.12 Billion | 11.34 Billion | 10.12 Billion | 9.1 Billion |
| Interest Expense | 228 Million | 190 Million | 173 Million | 208 Million | 189 Million | 196 Million |
| Income Tax Expense | 3.8 Billion | 2.95 Billion | 3.46 Billion | 3.63 Billion | 2.68 Billion | 2.79 Billion |
| Earnings before Tax | 12.3 Billion | 9.05 Billion | 10.31 Billion | 11.07 Billion | 7.87 Billion | 8.72 Billion |
| Net Income | 8.49 Billion | 6.09 Billion | 6.84 Billion | 7.44 Billion | 5.19 Billion | 5.92 Billion |
| Earnings Per Share Basic | 109.22 | 78.65 | 88.70 | 96.84 | 67.97 | 78.80 |
| Earnings Per Share Diluted | 108.73 | 77.98 | 87.58 | 95.34 | 66.57 | 76.12 |
| Weighted Average Shares Outstanding | 77.79 Million | 77.44 Million | 77.16 Million | 76.82 Million | 76.36 Million | 75.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 78.14 Million | 78.11 Million | 78.15 Million | 78.03 Million | 77.96 Million | 77.85 Million |
| Gross Margin | 0.22 | 0.22 | 0.24 | 0.23 | 0.22 | 0.23 |
| EBIT Margin | 0.10 | 0.12 | 0.13 | 0.12 | 0.11 | 0.11 |
| Profit Margin | 0.07 | 0.05 | 0.07 | 0.08 | 0.06 | 0.07 |
| EBITDA | 12.72 Billion | 14.29 Billion | 13.36 Billion | 11.58 Billion | 10.36 Billion | 9.36 Billion |
| Earnings Before Tax Margin | 0.10 | 0.12 | 0.13 | 0.12 | 0.11 | 0.11 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 31.19 Billion | 33.04 Billion | 126.71 Billion | 31.61 Billion | 30.44 Billion | 31.61 Billion |
| Cost of Revenue | 24.22 Billion | 25.67 Billion | 98.9 Billion | 24.5 Billion | 23.79 Billion | 24.92 Billion |
| Gross Profit | 6.97 Billion | 7.37 Billion | 27.81 Billion | 7.1 Billion | 6.64 Billion | 6.69 Billion |
| Operating Expenses | 3.86 Billion | 4.06 Billion | 15.14 Billion | 3.59 Billion | 3.65 Billion | 3.82 Billion |
| Selling, General and Administrative Expenses | 3.86 Billion | 4.06 Billion | - | 3.59 Billion | 3.65 Billion | 3.82 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -4.06 Billion | -15.14 Billion | -3.59 Billion | -3 Million | -12 Million |
| Cost and Expenses | 28.08 Billion | 29.73 Billion | 114.04 Billion | 28.1 Billion | 27.45 Billion | 28.75 Billion |
| Operating Income | 3.1 Billion | 3.31 Billion | 12.67 Billion | 3.51 Billion | 2.99 Billion | 2.86 Billion |
| Interest Expense | 68 Million | 63 Million | 228 Million | 150 Million | 56 Million | 51 Million |
| Income Tax Expense | 964 Million | 1 Billion | 3.8 Billion | 1.05 Billion | 898 Million | 852 Million |
| Earnings before Tax | 3.01 Billion | 3.19 Billion | 12.3 Billion | 3.37 Billion | 2.76 Billion | 2.97 Billion |
| Net Income | 2.04 Billion | 2.19 Billion | 8.49 Billion | 2.31 Billion | 1.87 Billion | 2.12 Billion |
| Earnings Per Share Basic | 26.27 | 28.13 | - | 29.75 | 24.06 | 27.27 |
| Earnings Per Share Diluted | 26.22 | 28.04 | - | 29.61 | 23.94 | 27.13 |
| Weighted Average Shares Outstanding | 78.14 Million | 77.88 Million | 77.79 Million | 77.77 Million | 77.76 Million | 77.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 78.14 Million | 77.88 Million | 78.14 Million | 78.15 Million | 78.14 Million | 78.12 Million |
| Gross Margin | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.21 |
| EBIT Margin | 0.10 | 0.10 | - | 0.11 | 0.10 | 0.09 |
| Profit Margin | 0.07 | 0.07 | 0.07 | 0.07 | 0.06 | 0.07 |
| EBITDA | 3.11 Billion | 3.32 Billion | - | 3.52 Billion | 2.98 Billion | 2.84 Billion |
| Earnings Before Tax Margin | 0.10 | 0.10 | 0.10 | 0.11 | 0.10 | 0.09 |
AIF
PTEC
SHILGRAVQ
SODI
FREN
197A