Keio Corporation (9008.T)
JPY 3970.0
(0.89%)
JPY 3970.0
(0.89%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 408.69 Billion | 347.13 Billion | 299.87 Billion | 315.43 Billion | 433.66 Billion | 447.5 Billion |
| Cost of Revenue | 311.7 Billion | 276.94 Billion | 252.08 Billion | 288.75 Billion | 345.22 Billion | 358.06 Billion |
| Gross Profit | 96.99 Billion | 70.19 Billion | 47.78 Billion | 26.68 Billion | 88.44 Billion | 89.44 Billion |
| Operating Expenses | 53.15 Billion | 48.71 Billion | 47.04 Billion | 47.55 Billion | 52.41 Billion | 49.36 Billion |
| Selling, General and Administrative Expenses | 34.76 Billion | 31.38 Billion | 29.48 Billion | 29.57 Billion | 34.32 Billion | 31.51 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.5 Billion | 5.94 Billion | 4.55 Billion | 249 Million | 412 Million |
| Cost and Expenses | 364.85 Billion | 325.65 Billion | 299.13 Billion | 336.3 Billion | 397.64 Billion | 407.42 Billion |
| Operating Income | 43.84 Billion | 21.47 Billion | 740 Million | -20.86 Billion | 36.02 Billion | 40.07 Billion |
| Interest Expense | 3.25 Billion | 2.91 Billion | 2.84 Billion | 3.09 Billion | 3.08 Billion | 3.43 Billion |
| Income Tax Expense | 12.03 Billion | 7.88 Billion | 8.81 Billion | 6.61 Billion | 10.56 Billion | 12.91 Billion |
| Earnings before Tax | 41.38 Billion | 21 Billion | 14.32 Billion | -21.06 Billion | 28.42 Billion | 40.14 Billion |
| Net Income | 29.24 Billion | 13.11 Billion | 5.58 Billion | -27.51 Billion | 17.87 Billion | 27.21 Billion |
| Earnings Per Share Basic | 239.48 | 107.40 | 45.74 | -225.38 | 146.39 | 222.87 |
| Earnings Per Share Diluted | 239.48 | 107.40 | 45.74 | -225.38 | 146.39 | 222.87 |
| Weighted Average Shares Outstanding | 122.1 Million | 122.1 Million | 122.1 Million | 122.1 Million | 122.1 Million | 122.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 122.1 Million | 122.1 Million | 122.1 Million | 122.1 Million | 122.1 Million | 122.1 Million |
| Gross Margin | 0.24 | 0.20 | 0.16 | 0.08 | 0.20 | 0.20 |
| EBIT Margin | 0.18 | 0.16 | 0.13 | 0.06 | 0.17 | 0.18 |
| Profit Margin | 0.07 | 0.04 | 0.02 | -0.09 | 0.04 | 0.06 |
| EBITDA | 75.5 Billion | 53.04 Billion | 48.63 Billion | 17.15 Billion | 67.76 Billion | 80.22 Billion |
| Earnings Before Tax Margin | 0.11 | 0.06 | 0.00 | -0.07 | 0.08 | 0.09 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 104.72 Billion | 114.63 Billion | 408.69 Billion | 109.99 Billion | 95.29 Billion | 88.76 Billion |
| Cost of Revenue | 74.52 Billion | 95.17 Billion | 324.32 Billion | 80.86 Billion | 70.93 Billion | 64.72 Billion |
| Gross Profit | 30.19 Billion | 19.46 Billion | 84.37 Billion | 29.13 Billion | 24.35 Billion | 24.03 Billion |
| Operating Expenses | 11.65 Billion | 15.12 Billion | 40.52 Billion | 13.54 Billion | 12.42 Billion | 12.06 Billion |
| Selling, General and Administrative Expenses | 13.3 Billion | 15.12 Billion | - | 13.41 Billion | 12.42 Billion | 12.06 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 241 Million | -5.76 Billion | 159 Million | 217 Million | 252 Million |
| Cost and Expenses | 86.18 Billion | 110.29 Billion | 364.85 Billion | 94.4 Billion | 83.35 Billion | 76.79 Billion |
| Operating Income | 16.89 Billion | 4.34 Billion | 43.84 Billion | 15.59 Billion | 11.93 Billion | 11.97 Billion |
| Interest Expense | 905 Million | 880 Million | 3.25 Billion | 800 Million | 798 Million | 781 Million |
| Income Tax Expense | 3.81 Billion | 485 Million | 12.03 Billion | 5.26 Billion | 2.97 Billion | 3.3 Billion |
| Earnings before Tax | 18.4 Billion | 4.4 Billion | 41.38 Billion | 13.46 Billion | 11.38 Billion | 12.13 Billion |
| Net Income | 14.54 Billion | 3.88 Billion | 29.24 Billion | 8.14 Billion | 8.38 Billion | 8.82 Billion |
| Earnings Per Share Basic | 119.14 | 31.78 | - | 66.73 | 68.70 | 72.27 |
| Earnings Per Share Diluted | 119.14 | 31.78 | - | 66.73 | 68.70 | 72.27 |
| Weighted Average Shares Outstanding | 122.1 Million | 122.1 Million | 122.1 Million | 122.1 Million | 122.1 Million | 122.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 122.1 Million | 122.1 Million | 122.1 Million | 122.1 Million | 122.1 Million | 122.11 Million |
| Gross Margin | 0.29 | 0.17 | 0.21 | 0.26 | 0.26 | 0.27 |
| EBIT Margin | 0.23 | 0.11 | - | 0.15 | 0.13 | 0.15 |
| Profit Margin | 0.14 | 0.03 | 0.07 | 0.07 | 0.09 | 0.10 |
| EBITDA | 24.6 Billion | 12.8 Billion | - | 16.62 Billion | 12.24 Billion | 12.91 Billion |
| Earnings Before Tax Margin | 0.16 | 0.04 | 0.11 | 0.14 | 0.13 | 0.13 |
BAER
003002
STRR
TTLXF
000729
SAICAPI