Niigata Kotsu Co., Ltd. (9017.T)
JPY 2057.0
(0.0%)
JPY 2057.0
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 19.41 Billion | 17.46 Billion | 14.44 Billion | 13.63 Billion | 18.65 Billion |
| Cost of Revenue | 13.46 Billion | 12.17 Billion | 10.88 Billion | 10.93 Billion | 13.1 Billion |
| Gross Profit | 5.95 Billion | 5.28 Billion | 3.55 Billion | 2.69 Billion | 5.55 Billion |
| Operating Expenses | 3.92 Billion | 3.91 Billion | 3.62 Billion | 3.6 Billion | 4.21 Billion |
| Selling, General and Administrative Expenses | 3.92 Billion | 3.61 Billion | 3.34 Billion | 3.44 Billion | 4.01 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 27.34 Million | 177.3 Million | 413.51 Million | - |
| Cost and Expenses | 17.73 Billion | 16.09 Billion | 14.5 Billion | 14.54 Billion | 17.31 Billion |
| Operating Income | 1.68 Billion | 1.37 Billion | -66.57 Million | -912.66 Million | 1.39 Billion |
| Interest Expense | 405.11 Million | 332.72 Million | 336.84 Million | 312.12 Million | 392.72 Million |
| Income Tax Expense | 272.25 Million | 109.14 Million | 17.06 Million | 44.84 Million | 317 Million |
| Earnings before Tax | 1.33 Billion | 1 Billion | -417.32 Million | -927.94 Million | 968 Million |
| Net Income | 1.06 Billion | 897.87 Million | -434.38 Million | -972.78 Million | 651 Million |
| Earnings Per Share Basic | 277.01 | 233.72 | -113.09 | -253.20 | 169.44 |
| Earnings Per Share Diluted | 277.01 | 233.72 | -113.09 | -253.20 | 169.44 |
| Weighted Average Shares Outstanding | 3.84 Million | 3.84 Million | 3.84 Million | 3.84 Million | 3.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.84 Million | 3.84 Million | 3.84 Million | 3.84 Million | 3.84 Million |
| Gross Margin | 0.31 | 0.30 | 0.25 | 0.20 | 0.30 |
| EBIT Margin | 0.16 | 0.16 | 0.12 | 0.08 | 0.16 |
| Profit Margin | 0.05 | 0.05 | -0.03 | -0.07 | 0.03 |
| EBITDA | 3.12 Billion | 2.98 Billion | 1.56 Billion | 1.11 Billion | 3.05 Billion |
| Earnings Before Tax Margin | 0.09 | 0.08 | -0.00 | -0.07 | 0.07 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 4.74 Billion | 19.41 Billion | 4.71 Billion | 5.12 Billion | 4.97 Billion | 4.6 Billion |
| Cost of Revenue | 3.28 Billion | 13.46 Billion | 3.31 Billion | 3.49 Billion | 3.32 Billion | 3.32 Billion |
| Gross Profit | 1.45 Billion | 5.95 Billion | 1.39 Billion | 1.62 Billion | 1.65 Billion | 1.28 Billion |
| Operating Expenses | 1.06 Billion | 4.27 Billion | 1.09 Billion | 1.09 Billion | 1.05 Billion | 1.02 Billion |
| Selling, General and Administrative Expenses | 1.06 Billion | - | 751 Million | 1.09 Billion | 1.05 Billion | 1.02 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.88 Million | -6.3 Million | 4.34 Million | -6.05 Million | 9.89 Million |
| Cost and Expenses | 4.35 Billion | 17.73 Billion | 4.41 Billion | 4.59 Billion | 4.37 Billion | 4.35 Billion |
| Operating Income | 386 Million | 1.68 Billion | 299.44 Million | 530.48 Million | 600.31 Million | 252.06 Million |
| Interest Expense | - | 351.85 Million | 85.48 Million | 88.06 Million | 89.68 Million | 88.63 Million |
| Income Tax Expense | 105 Million | 272.25 Million | 33.06 Million | 132.64 Million | 144.53 Million | -37.98 Million |
| Earnings before Tax | 289 Million | 1.33 Billion | 202.02 Million | 455.84 Million | 444.92 Million | 234.39 Million |
| Net Income | 184 Million | 1.06 Billion | 168.95 Million | 323.2 Million | 300.39 Million | 272.38 Million |
| Earnings Per Share Basic | 47.90 | - | 44.00 | 84.09 | 78.10 | 70.90 |
| Earnings Per Share Diluted | 47.90 | - | 44.00 | 84.09 | 78.10 | 70.90 |
| Weighted Average Shares Outstanding | 3.84 Million | 3.84 Million | 3.84 Million | 3.84 Million | 3.84 Million | 3.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.84 Million | 3.84 Million | 3.84 Million | 3.84 Million | 3.84 Million | 3.84 Million |
| Gross Margin | 0.31 | 0.31 | 0.30 | 0.32 | 0.33 | 0.28 |
| EBIT Margin | 0.15 | - | 0.07 | 0.10 | 0.11 | 0.06 |
| Profit Margin | 0.04 | 0.05 | 0.04 | 0.06 | 0.06 | 0.06 |
| EBITDA | 707.5 Million | - | 307.44 Million | 536.64 Million | 541.83 Million | 274.69 Million |
| Earnings Before Tax Margin | 0.08 | 0.09 | 0.06 | 0.10 | 0.12 | 0.05 |
ALLT
SCHAEFFLER
VRPX
0113
SNNAQ
8987