Kintetsu Group Holdings Co.,Ltd. (9041.T)
JPY 3174.0
(-0.44%)
JPY 3174.0
(-0.44%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1629.52 Billion | 1561 Billion | 691.51 Billion | 697.2 Billion | 1194.24 Billion | 1236.9 Billion |
| Cost of Revenue | 1316.81 Billion | 1305.98 Billion | 572.94 Billion | 632.33 Billion | 987.25 Billion | 1013.35 Billion |
| Gross Profit | 312.71 Billion | 255.01 Billion | 118.56 Billion | 64.87 Billion | 206.99 Billion | 223.55 Billion |
| Operating Expenses | 225.28 Billion | 187.86 Billion | 114.7 Billion | 126.98 Billion | 157.6 Billion | 155.77 Billion |
| Selling, General and Administrative Expenses | 225.28 Billion | 187.86 Billion | 114.7 Billion | 126.98 Billion | 157.6 Billion | 155.77 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 462 Million | 10.12 Billion | 13.84 Billion | -1.67 Billion | -1.86 Billion |
| Cost and Expenses | 1543.18 Billion | 1493.85 Billion | 687.64 Billion | 759.31 Billion | 1144.86 Billion | 1169.12 Billion |
| Operating Income | 86.34 Billion | 67.14 Billion | 3.86 Billion | -62.11 Billion | 49.38 Billion | 67.77 Billion |
| Interest Expense | 10.22 Billion | 8.83 Billion | 7.38 Billion | 7.86 Billion | 7.99 Billion | 8.61 Billion |
| Income Tax Expense | 23.81 Billion | 15.36 Billion | 9.13 Billion | -12.94 Billion | 17.1 Billion | 16.53 Billion |
| Earnings before Tax | 77.07 Billion | 106.88 Billion | 52.13 Billion | -83.5 Billion | 36.07 Billion | 55.52 Billion |
| Net Income | 48.07 Billion | 88.77 Billion | 42.75 Billion | -60.18 Billion | 20.56 Billion | 35.96 Billion |
| Earnings Per Share Basic | 252.78 | 466.81 | 224.81 | -316.62 | 108.16 | 189.17 |
| Earnings Per Share Diluted | 252.78 | 466.81 | 224.81 | -316.62 | 108.16 | 189.17 |
| Weighted Average Shares Outstanding | 190.17 Million | 190.18 Million | 190.18 Million | 190.09 Million | 190.09 Million | 190.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 190.17 Million | 190.18 Million | 190.18 Million | 190.09 Million | 190.09 Million | 190.1 Million |
| Gross Margin | 0.19 | 0.16 | 0.17 | 0.09 | 0.17 | 0.18 |
| EBIT Margin | 0.10 | 0.10 | 0.13 | 0.03 | 0.09 | 0.10 |
| Profit Margin | 0.03 | 0.06 | 0.06 | -0.09 | 0.02 | 0.03 |
| EBITDA | 163.17 Billion | 133.2 Billion | 55.14 Billion | -20.85 Billion | 103.32 Billion | 120 Billion |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.01 | -0.09 | 0.04 | 0.05 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 420.16 Billion | 1629.52 Billion | 443.34 Billion | 413.77 Billion | 404.07 Billion | 399.54 Billion |
| Cost of Revenue | 340.95 Billion | 1316.81 Billion | 365.67 Billion | 331.4 Billion | 326.98 Billion | 322.68 Billion |
| Gross Profit | 79.2 Billion | 312.71 Billion | 77.67 Billion | 82.37 Billion | 77.09 Billion | 76.85 Billion |
| Operating Expenses | 57.43 Billion | 226.36 Billion | 56.66 Billion | 56.23 Billion | 56.04 Billion | 54.84 Billion |
| Selling, General and Administrative Expenses | 57.42 Billion | - | 58.16 Billion | 56.23 Billion | 56.04 Billion | 54.84 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2 Million | -1.08 Billion | -527 Million | 133 Million | -65 Million | -787 Million |
| Cost and Expenses | 398.38 Billion | 1543.18 Billion | 393.89 Billion | 387.63 Billion | 383.03 Billion | 377.53 Billion |
| Operating Income | 21.77 Billion | 86.34 Billion | 21 Billion | 26.13 Billion | 21.04 Billion | 22.01 Billion |
| Interest Expense | 2.72 Billion | 10.22 Billion | 2.33 Billion | 2.62 Billion | 2.5 Billion | 2.36 Billion |
| Income Tax Expense | 7.78 Billion | 23.81 Billion | 2.01 Billion | 7.54 Billion | 5.78 Billion | 7.34 Billion |
| Earnings before Tax | 22.45 Billion | 77.07 Billion | 6.82 Billion | 24.51 Billion | 20.48 Billion | 18.55 Billion |
| Net Income | 12.69 Billion | 48.07 Billion | 3.44 Billion | 15.41 Billion | 13.45 Billion | 10.4 Billion |
| Earnings Per Share Basic | 66.78 | - | 18.13 | 81.06 | 70.75 | 54.70 |
| Earnings Per Share Diluted | 66.78 | - | 18.13 | 81.06 | 70.75 | 54.70 |
| Weighted Average Shares Outstanding | 190.17 Million | 190.17 Million | 190.18 Million | 190.18 Million | 190.18 Million | 190.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 190.17 Million | 190.17 Million | 190.18 Million | 190.18 Million | 190.18 Million | 190.17 Million |
| Gross Margin | 0.19 | 0.19 | 0.18 | 0.20 | 0.19 | 0.19 |
| EBIT Margin | 0.10 | - | 0.09 | 0.07 | 0.06 | 0.05 |
| Profit Margin | 0.03 | 0.03 | 0.01 | 0.04 | 0.03 | 0.03 |
| EBITDA | 40.98 Billion | - | 38.29 Billion | 28.23 Billion | 23.65 Billion | 21.72 Billion |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.06 | 0.05 | 0.06 |
9960
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GAZA
300755
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