Central Security Patrols Co., Ltd. (9740.T)
JPY 2898.0
(0.63%)
JPY 2898.0
(0.63%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 68.01 Billion | 64.82 Billion | 69.07 Billion | 67.44 Billion | 67.81 Billion | 62.39 Billion |
| Cost of Revenue | 52.6 Billion | 50.73 Billion | 54.02 Billion | 52.71 Billion | 53.84 Billion | 49.87 Billion |
| Gross Profit | 15.4 Billion | 14.08 Billion | 15.04 Billion | 14.72 Billion | 13.97 Billion | 12.51 Billion |
| Operating Expenses | 10.66 Billion | 10.11 Billion | 9.87 Billion | 10.14 Billion | 9.71 Billion | 9.11 Billion |
| Selling, General and Administrative Expenses | 10.58 Billion | 850.4 Million | 919.1 Million | 932.77 Million | 967.3 Million | 800.54 Million |
| Research and Development Expenses | 81.43 Million | 139 Million | 132 Million | 253 Million | - | - |
| Other Expenses | - | 77.27 Million | 85.1 Million | 60.04 Million | 272 Thousand | 49.09 Million |
| Cost and Expenses | 63.69 Billion | 60.84 Billion | 63.89 Billion | 62.85 Billion | 63.55 Billion | 58.98 Billion |
| Operating Income | 4.31 Billion | 3.97 Billion | 5.17 Billion | 4.58 Billion | 4.26 Billion | 3.4 Billion |
| Interest Expense | 50.68 Million | 67.86 Million | 86.78 Million | 99.54 Million | 108.1 Million | 130.66 Million |
| Income Tax Expense | 2.73 Billion | 1.45 Billion | 1.9 Billion | 1.64 Billion | 1.56 Billion | 1.26 Billion |
| Earnings before Tax | 8.32 Billion | 4.27 Billion | 5.83 Billion | 4.98 Billion | 4.62 Billion | 3.59 Billion |
| Net Income | 5.38 Billion | 2.58 Billion | 3.66 Billion | 3.12 Billion | 2.87 Billion | 2.22 Billion |
| Earnings Per Share Basic | 368.78 | 177.25 | 251.39 | 214.42 | 196.83 | 152.36 |
| Earnings Per Share Diluted | 368.78 | 177.25 | 251.39 | 214.42 | 196.83 | 152.36 |
| Weighted Average Shares Outstanding | 14.59 Million | 14.59 Million | 14.59 Million | 14.58 Million | 14.58 Million | 14.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.59 Million | 14.59 Million | 14.59 Million | 14.58 Million | 14.58 Million | 14.59 Million |
| Gross Margin | 0.23 | 0.22 | 0.22 | 0.22 | 0.21 | 0.20 |
| EBIT Margin | 0.10 | 0.11 | 0.12 | 0.11 | 0.10 | 0.09 |
| Profit Margin | 0.08 | 0.04 | 0.05 | 0.05 | 0.04 | 0.04 |
| EBITDA | 6.81 Billion | 6.97 Billion | 8.75 Billion | 7.81 Billion | 6.96 Billion | 5.77 Billion |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.07 | 0.07 | 0.06 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 17.31 Billion | 17.48 Billion | 17.9 Billion | 68.01 Billion | 16.4 Billion | 15.96 Billion |
| Cost of Revenue | 13.61 Billion | 13.28 Billion | 14.51 Billion | 53.02 Billion | 12.62 Billion | 12.46 Billion |
| Gross Profit | 3.7 Billion | 4.19 Billion | 3.38 Billion | 14.98 Billion | 3.78 Billion | 3.5 Billion |
| Operating Expenses | 2.89 Billion | 2.76 Billion | 2.77 Billion | 10.66 Billion | 2.72 Billion | 2.83 Billion |
| Selling, General and Administrative Expenses | 2.89 Billion | 2.73 Billion | 2.77 Billion | - | 2.71 Billion | 2.83 Billion |
| Research and Development Expenses | 4 Million | 29 Million | 35.43 Million | - | 15 Million | 27 Million |
| Other Expenses | 2.89 Billion | 22.04 Million | 17.72 Million | 92.11 Million | 12 Million | 32.62 Million |
| Cost and Expenses | 16.5 Billion | 16.04 Billion | 17.29 Billion | 63.69 Billion | 15.35 Billion | 15.3 Billion |
| Operating Income | 809.78 Million | 1.43 Billion | 609.99 Million | 4.31 Billion | 1.05 Billion | 664.73 Million |
| Interest Expense | 11.19 Million | 11.11 Million | 11.43 Million | 50.68 Million | 11.94 Million | 13.17 Million |
| Income Tax Expense | 503.4 Million | 501.02 Million | 169.95 Million | 2.73 Billion | 383.57 Million | 1.64 Billion |
| Earnings before Tax | 1.5 Billion | 1.46 Billion | 453.37 Million | 8.32 Billion | 1.07 Billion | 5.23 Billion |
| Net Income | 939.16 Million | 880.26 Million | 277.95 Million | 5.38 Billion | 642.13 Million | 3.53 Billion |
| Earnings Per Share Basic | 64.38 | 60.33 | 19.05 | - | 44.00 | 242.01 |
| Earnings Per Share Diluted | 64.38 | 60.33 | 19.05 | - | 44.00 | 242.01 |
| Weighted Average Shares Outstanding | 14.58 Million | 14.59 Million | 14.59 Million | 14.59 Million | 14.59 Million | 14.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.58 Million | 14.59 Million | 14.59 Million | 14.59 Million | 14.59 Million | 14.59 Million |
| Gross Margin | 0.21 | 0.24 | 0.19 | 0.22 | 0.23 | 0.22 |
| EBIT Margin | 0.09 | 0.12 | 0.07 | - | 0.07 | 0.05 |
| Profit Margin | 0.05 | 0.05 | 0.02 | 0.08 | 0.04 | 0.22 |
| EBITDA | 1.51 Billion | 2.04 Billion | 1.26 Billion | - | 1.07 Billion | 746.23 Million |
| Earnings Before Tax Margin | 0.05 | 0.08 | 0.03 | 0.06 | 0.06 | 0.04 |
5010
INCR
4205
5426
SST
3958