Keihan Holdings Co., Ltd. (9045.T)
JPY 3270.0
(-1.0%)
JPY 3270.0
(-1.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 302.14 Billion | 260.07 Billion | 258.11 Billion | 253.41 Billion | 317.1 Billion | 326.15 Billion |
| Cost of Revenue | 230.82 Billion | 196.51 Billion | 204.25 Billion | 212.79 Billion | 241.54 Billion | 249.88 Billion |
| Gross Profit | 71.32 Billion | 63.55 Billion | 53.86 Billion | 40.62 Billion | 75.55 Billion | 76.27 Billion |
| Operating Expenses | 45.09 Billion | 43.06 Billion | 40.45 Billion | 41.88 Billion | 44.43 Billion | 42.55 Billion |
| Selling, General and Administrative Expenses | 32.27 Billion | 30.29 Billion | 28.3 Billion | 29.52 Billion | 32.71 Billion | 31.88 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 12.82 Billion | 1.16 Billion | 4.45 Billion | 2.77 Billion | -11 Million | -118 Million |
| Cost and Expenses | 268.24 Billion | 239.57 Billion | 244.71 Billion | 254.68 Billion | 285.97 Billion | 292.44 Billion |
| Operating Income | 33.9 Billion | 20.49 Billion | 13.4 Billion | -1.26 Billion | 31.12 Billion | 33.71 Billion |
| Interest Expense | 1.79 Billion | 1.87 Billion | 2 Billion | 2.08 Billion | 2.18 Billion | 2.4 Billion |
| Income Tax Expense | 9.06 Billion | 8.24 Billion | 8.01 Billion | 5.61 Billion | 10.82 Billion | 10.16 Billion |
| Earnings before Tax | 35.03 Billion | 26.48 Billion | 18 Billion | 977 Million | 31.21 Billion | 32.04 Billion |
| Net Income | 24.89 Billion | 17.62 Billion | 9.58 Billion | -4.57 Billion | 20.12 Billion | 21.48 Billion |
| Earnings Per Share Basic | 232.14 | 164.38 | 89.46 | -42.67 | 187.72 | 200.39 |
| Earnings Per Share Diluted | 232.08 | 164.33 | 89.44 | -42.67 | 187.67 | 200.36 |
| Weighted Average Shares Outstanding | 107.22 Million | 107.2 Million | 107.18 Million | 107.18 Million | 107.18 Million | 107.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 107.24 Million | 107.22 Million | 107.21 Million | 107.18 Million | 107.21 Million | 107.2 Million |
| Gross Margin | 0.24 | 0.24 | 0.21 | 0.16 | 0.24 | 0.23 |
| EBIT Margin | 0.18 | 0.16 | 0.15 | 0.09 | 0.17 | 0.17 |
| Profit Margin | 0.08 | 0.07 | 0.04 | -0.02 | 0.06 | 0.07 |
| EBITDA | 54.07 Billion | 40.71 Billion | 34.47 Billion | 24.39 Billion | 54.73 Billion | 54.78 Billion |
| Earnings Before Tax Margin | 0.11 | 0.08 | 0.05 | -0.00 | 0.10 | 0.10 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 80.95 Billion | 96.61 Billion | 302.14 Billion | 71.66 Billion | 68.44 Billion | 65.42 Billion |
| Cost of Revenue | 57.19 Billion | 78.06 Billion | 230.82 Billion | 49.64 Billion | 49.59 Billion | 45.84 Billion |
| Gross Profit | 23.75 Billion | 18.55 Billion | 71.32 Billion | 22.01 Billion | 18.85 Billion | 19.57 Billion |
| Operating Expenses | 11.04 Billion | 12.73 Billion | 37.41 Billion | 11.1 Billion | 10.74 Billion | 10.51 Billion |
| Selling, General and Administrative Expenses | 11.04 Billion | 12.73 Billion | - | 11.1 Billion | 10.74 Billion | 10.51 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | 67 Million | -5.14 Billion | -7 Million | 146 Million | 132 Million |
| Cost and Expenses | 68.23 Billion | 90.79 Billion | 268.24 Billion | 60.75 Billion | 60.33 Billion | 56.36 Billion |
| Operating Income | 12.71 Billion | 5.82 Billion | 33.9 Billion | 10.9 Billion | 8.11 Billion | 9.06 Billion |
| Interest Expense | 476 Million | 444 Million | 1.79 Billion | 436 Million | 444 Million | 466 Million |
| Income Tax Expense | 3.6 Billion | 1.11 Billion | 9.06 Billion | 2.06 Billion | 2.1 Billion | 3.77 Billion |
| Earnings before Tax | 12.96 Billion | 4.55 Billion | 35.03 Billion | 9.42 Billion | 8 Billion | 13.05 Billion |
| Net Income | 9.08 Billion | 3.27 Billion | 24.89 Billion | 7.12 Billion | 5.64 Billion | 8.84 Billion |
| Earnings Per Share Basic | 84.73 | 30.55 | - | 66.49 | 52.61 | 82.49 |
| Earnings Per Share Diluted | 84.72 | 30.55 | - | 66.47 | 52.59 | 82.46 |
| Weighted Average Shares Outstanding | 107.23 Million | 107.26 Million | 107.22 Million | 107.22 Million | 107.22 Million | 107.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 107.23 Million | 107.26 Million | 107.24 Million | 107.25 Million | 107.25 Million | 107.23 Million |
| Gross Margin | 0.29 | 0.19 | 0.24 | 0.31 | 0.28 | 0.30 |
| EBIT Margin | 0.22 | 0.11 | - | 0.16 | 0.12 | 0.14 |
| Profit Margin | 0.11 | 0.03 | 0.08 | 0.10 | 0.08 | 0.14 |
| EBITDA | 17.75 Billion | 10.98 Billion | - | 11.14 Billion | 8.3 Billion | 9.45 Billion |
| Earnings Before Tax Margin | 0.16 | 0.06 | 0.11 | 0.15 | 0.12 | 0.14 |
ESNC
1992
PTPP
NDL
0673
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