KU Holdings Co., Ltd. (9856.T)
JPY 1092.0
(-0.64%)
JPY 1092.0
(-0.64%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 154.56 Billion | 153.34 Billion | 131.12 Billion | 116.65 Billion | 99.98 Billion | 97.29 Billion |
| Cost of Revenue | 129.74 Billion | 127.02 Billion | 107.21 Billion | 96.02 Billion | 81.68 Billion | 79.21 Billion |
| Gross Profit | 24.81 Billion | 26.31 Billion | 23.9 Billion | 20.63 Billion | 18.29 Billion | 18.08 Billion |
| Operating Expenses | 17.55 Billion | 16.62 Billion | 15.6 Billion | 14.59 Billion | 12.86 Billion | 12.31 Billion |
| Selling, General and Administrative Expenses | 15.05 Billion | 2.94 Billion | 2.62 Billion | 2.49 Billion | 2.64 Billion | 2.8 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.5 Billion | 144 Million | 124 Million | 184 Million | 180 Million | 160 Million |
| Cost and Expenses | 145.46 Billion | 143.65 Billion | 122.81 Billion | 110.61 Billion | 94.54 Billion | 91.52 Billion |
| Operating Income | 9.09 Billion | 9.68 Billion | 8.3 Billion | 6.03 Billion | 5.43 Billion | 5.76 Billion |
| Interest Expense | 27 Million | 24 Million | 25 Million | 32 Million | 24 Million | 23 Million |
| Income Tax Expense | 2.96 Billion | 2.83 Billion | 2.61 Billion | 2.14 Billion | 1.89 Billion | 1.84 Billion |
| Earnings before Tax | 9.13 Billion | 9.53 Billion | 8.35 Billion | 6.02 Billion | 5.6 Billion | 5.83 Billion |
| Net Income | 6.17 Billion | 6.69 Billion | 5.74 Billion | 3.88 Billion | 3.71 Billion | 3.98 Billion |
| Earnings Per Share Basic | 190.88 | 209.14 | 181.13 | 123.47 | 118.43 | 127.58 |
| Earnings Per Share Diluted | 181.23 | 198.47 | 171.81 | 117.31 | 113.09 | 122.46 |
| Weighted Average Shares Outstanding | 32.33 Million | 32.02 Million | 31.71 Million | 31.48 Million | 31.36 Million | 31.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 34.05 Million | 33.74 Million | 33.43 Million | 33.13 Million | 32.84 Million | 32.57 Million |
| Gross Margin | 0.16 | 0.17 | 0.18 | 0.18 | 0.18 | 0.19 |
| EBIT Margin | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| Profit Margin | 0.04 | 0.04 | 0.04 | 0.03 | 0.04 | 0.04 |
| EBITDA | 12.06 Billion | 12.04 Billion | 10.78 Billion | 8.62 Billion | 7.4 Billion | 7.5 Billion |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.06 | 0.05 | 0.05 | 0.06 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 37.35 Billion | 39.57 Billion | 154.56 Billion | 38.54 Billion | 38.74 Billion | 37.69 Billion |
| Cost of Revenue | 30.64 Billion | 33.15 Billion | 129.74 Billion | 31.61 Billion | 32 Billion | 31.12 Billion |
| Gross Profit | 6.7 Billion | 6.42 Billion | 24.81 Billion | 6.92 Billion | 6.74 Billion | 6.56 Billion |
| Operating Expenses | 4.51 Billion | 4.37 Billion | 15.72 Billion | 4.35 Billion | 4.36 Billion | 4.46 Billion |
| Selling, General and Administrative Expenses | 4.51 Billion | 4.37 Billion | - | 4.35 Billion | 4.36 Billion | 4.46 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2 Million | 43 Million | -669 Million | 43 Million | 27 Million | 65 Million |
| Cost and Expenses | 35.16 Billion | 37.52 Billion | 145.46 Billion | 35.97 Billion | 36.36 Billion | 35.59 Billion |
| Operating Income | 2.18 Billion | 2.04 Billion | 9.09 Billion | 2.56 Billion | 2.38 Billion | 2.1 Billion |
| Interest Expense | 7 Million | 5 Million | 27 Million | 8 Million | 7 Million | 7 Million |
| Income Tax Expense | 726 Million | 637 Million | 2.96 Billion | 847 Million | 786 Million | 697 Million |
| Earnings before Tax | 2.25 Billion | 1.85 Billion | 9.13 Billion | 2.64 Billion | 2.44 Billion | 2.18 Billion |
| Net Income | 1.52 Billion | 1.22 Billion | 6.17 Billion | 1.79 Billion | 1.66 Billion | 1.49 Billion |
| Earnings Per Share Basic | 47.04 | 37.64 | - | 55.39 | 51.45 | 46.39 |
| Earnings Per Share Diluted | 44.70 | 35.70 | - | 52.63 | 48.87 | 44.03 |
| Weighted Average Shares Outstanding | 34.16 Million | 32.46 Million | 32.33 Million | 32.46 Million | 32.28 Million | 32.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 34.16 Million | 34.23 Million | 34.05 Million | 34.16 Million | 33.98 Million | 33.86 Million |
| Gross Margin | 0.18 | 0.16 | 0.16 | 0.18 | 0.17 | 0.17 |
| EBIT Margin | 0.08 | 0.07 | - | 0.07 | 0.06 | 0.06 |
| Profit Margin | 0.04 | 0.03 | 0.04 | 0.05 | 0.04 | 0.04 |
| EBITDA | 2.93 Billion | 2.85 Billion | - | 2.63 Billion | 2.45 Billion | 2.19 Billion |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.06 | 0.07 | 0.06 | 0.06 |
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