Kyoritsu Maintenance Co., Ltd. (9616.T)
JPY 2823.5
(-0.9%)
JPY 2823.5
(-0.9%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 204.12 Billion | 175.63 Billion | 173.7 Billion | 121.28 Billion | 169.77 Billion | 162.81 Billion |
| Cost of Revenue | 155.68 Billion | 142.87 Billion | 151.65 Billion | 111.29 Billion | 135.55 Billion | 125.22 Billion |
| Gross Profit | 48.44 Billion | 32.75 Billion | 22.04 Billion | 9.98 Billion | 34.21 Billion | 37.58 Billion |
| Operating Expenses | 31.73 Billion | 25.42 Billion | 20.6 Billion | 19.03 Billion | 23 Billion | 23 Billion |
| Selling, General and Administrative Expenses | 31.34 Billion | 14.61 Billion | 10.56 Billion | 8.56 Billion | 12.69 Billion | 12.01 Billion |
| Research and Development Expenses | 391 Million | 364 Million | 339 Million | 300 Million | 270 Million | 285 Million |
| Other Expenses | - | 14 Million | 687 Million | -854 Million | 176 Million | -62 Million |
| Cost and Expenses | 187.41 Billion | 168.29 Billion | 172.26 Billion | 130.33 Billion | 158.55 Billion | 148.23 Billion |
| Operating Income | 16.7 Billion | 7.32 Billion | 1.43 Billion | -9.05 Billion | 11.2 Billion | 14.56 Billion |
| Interest Expense | 672 Million | 575 Million | 603 Million | 455 Million | 342 Million | 394 Million |
| Income Tax Expense | 4.65 Billion | 2.17 Billion | 860 Million | -2.7 Billion | 3.76 Billion | 4.66 Billion |
| Earnings before Tax | 17.06 Billion | 6.41 Billion | 1.39 Billion | -14.87 Billion | 10.69 Billion | 14.22 Billion |
| Net Income | 12.41 Billion | 4.24 Billion | 539 Million | -12.16 Billion | 6.92 Billion | 9.56 Billion |
| Earnings Per Share Basic | 136.79 | 54.38 | 6.91 | -155.99 | 88.83 | 245.39 |
| Earnings Per Share Diluted | 136.57 | 46.53 | 6.91 | -155.99 | 88.83 | 245.37 |
| Weighted Average Shares Outstanding | 90.6 Million | 77.99 Million | 77.97 Million | 77.98 Million | 77.98 Million | 38.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 90.75 Million | 90.72 Million | 77.97 Million | 77.98 Million | 77.98 Million | 38.99 Million |
| Gross Margin | 0.24 | 0.19 | 0.13 | 0.08 | 0.20 | 0.23 |
| EBIT Margin | 0.12 | 0.08 | 0.05 | -0.04 | 0.10 | 0.12 |
| Profit Margin | 0.06 | 0.02 | 0.00 | -0.10 | 0.04 | 0.06 |
| EBITDA | 25.03 Billion | 13.59 Billion | 8.54 Billion | -9 Billion | 16.71 Billion | 19.78 Billion |
| Earnings Before Tax Margin | 0.08 | 0.04 | 0.01 | -0.07 | 0.07 | 0.09 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 52.08 Billion | 204.12 Billion | 53.03 Billion | 52.43 Billion | 51.96 Billion | 46.69 Billion |
| Cost of Revenue | 39.93 Billion | 155.68 Billion | 41.08 Billion | 38.96 Billion | 38.57 Billion | 36.5 Billion |
| Gross Profit | 12.14 Billion | 48.44 Billion | 11.94 Billion | 13.47 Billion | 13.39 Billion | 10.19 Billion |
| Operating Expenses | 8.32 Billion | 31.73 Billion | 8.81 Billion | 8.28 Billion | 7.9 Billion | 7.27 Billion |
| Selling, General and Administrative Expenses | 8.32 Billion | - | 8.71 Billion | 8.18 Billion | 7.8 Billion | 7.27 Billion |
| Research and Development Expenses | - | - | 103 Million | 99 Million | 99 Million | 90 Million |
| Other Expenses | - | -225 Million | -288 Million | 106 Million | 18 Million | -61 Million |
| Cost and Expenses | 48.25 Billion | 187.41 Billion | 49.9 Billion | 47.24 Billion | 46.47 Billion | 43.78 Billion |
| Operating Income | 3.82 Billion | 16.7 Billion | 3.12 Billion | 5.18 Billion | 5.48 Billion | 2.91 Billion |
| Interest Expense | 167 Million | 672 Million | 160 Million | 165 Million | 172 Million | 175 Million |
| Income Tax Expense | 1.32 Billion | 4.65 Billion | 191 Million | 1.84 Billion | 1.65 Billion | 970 Million |
| Earnings before Tax | 4.02 Billion | 17.06 Billion | 4.67 Billion | 5.06 Billion | 4.6 Billion | 2.72 Billion |
| Net Income | 2.69 Billion | 12.41 Billion | 4.48 Billion | 3.22 Billion | 2.95 Billion | 1.74 Billion |
| Earnings Per Share Basic | 34.54 | - | 57.47 | 41.34 | 37.87 | 22.42 |
| Earnings Per Share Diluted | 29.64 | - | 49.35 | 35.49 | 32.51 | 19.22 |
| Weighted Average Shares Outstanding | 78.02 Million | 78.02 Million | 78.02 Million | 78.03 Million | 78.03 Million | 77.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 90.92 Million | 90.75 Million | 90.75 Million | 90.75 Million | 90.75 Million | 90.72 Million |
| Gross Margin | 0.23 | 0.24 | 0.23 | 0.26 | 0.26 | 0.22 |
| EBIT Margin | 0.11 | - | 0.09 | 0.10 | 0.11 | 0.06 |
| Profit Margin | 0.05 | 0.06 | 0.08 | 0.06 | 0.06 | 0.04 |
| EBITDA | 5.58 Billion | - | 4.96 Billion | 5.27 Billion | 5.58 Billion | 2.97 Billion |
| Earnings Before Tax Margin | 0.07 | 0.08 | 0.06 | 0.10 | 0.11 | 0.06 |
AKG
688799
BZDLF
4917
RTSPOWR
ELN