Kitakei Co., Ltd. (9872.T)

JPY 800.0

(-0.37%)

Annual Income Statements

(In JPY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 62.36 Billion 60.87 Billion 57.22 Billion 53.76 Billion 56.55 Billion 57 Billion
Cost of Revenue 55.94 Billion 54.96 Billion 51.49 Billion 48.34 Billion 50.95 Billion 51.53 Billion
Gross Profit 6.42 Billion 5.9 Billion 5.72 Billion 5.41 Billion 5.6 Billion 5.46 Billion
Operating Expenses 5.31 Billion 5.08 Billion 4.91 Billion 4.89 Billion 4.78 Billion 4.7 Billion
Selling, General and Administrative Expenses 5.31 Billion 5.08 Billion 4.91 Billion 1.51 Billion 1.53 Billion 1.53 Billion
Research and Development Expenses - - - - - -
Other Expenses - 5.08 Billion 4.91 Billion 3.37 Billion 3.24 Billion 72.25 Million
Cost and Expenses 61.39 Billion 60.05 Billion 56.41 Billion 53.23 Billion 55.73 Billion 56.24 Billion
Operating Income 974.08 Million 822.67 Million 811.11 Million 525.37 Million 818.16 Million 763.1 Million
Interest Expense 5000.00 5000.00 5000.00 29 Thousand 65 Thousand 60 Thousand
Income Tax Expense 437.03 Million 366.09 Million 301.2 Million 389.31 Million 357.06 Million 314 Million
Earnings before Tax 1.24 Billion 1 Billion 945.31 Million 1.04 Billion 926.89 Million 858.71 Million
Net Income 812.62 Million 641.13 Million 644.11 Million 728.72 Million 569.83 Million 544.71 Million
Earnings Per Share Basic 87.60 69.10 69.42 78.54 61.42 58.71
Earnings Per Share Diluted 87.60 69.10 69.42 78.54 61.42 58.71
Weighted Average Shares Outstanding 9.27 Million 9.27 Million 9.27 Million 9.27 Million 9.27 Million 9.27 Million
Weighted Average Shares Outstanding (Diluted) 9.27 Million 9.27 Million 9.27 Million 9.27 Million 9.27 Million 9.27 Million
Gross Margin 0.10 0.10 0.10 0.10 0.10 0.10
EBIT Margin 0.02 0.02 0.02 0.01 0.02 0.02
Profit Margin 0.01 0.01 0.01 0.01 0.01 0.01
EBITDA 1.38 Billion 1.1 Billion 1.06 Billion 1.22 Billion 1.03 Billion 963.08 Million
Earnings Before Tax Margin 0.02 0.01 0.01 0.01 0.01 0.01

Income Statement Charts

Created with Highcharts 11.1.0Value in JPYRevenue Vs Earnings TrendRevenueEarnings2020202120222023020B40B60B80B
Created with Highcharts 11.1.0Value in JPYIncome DistributionRevenueGross ProfitOperating IncomeNet Income2020202120222023010B20B30B40B50B60B70B