JK Holdings Co., Ltd. (9896.T)
JPY 1032.0
(-0.39%)
JPY 1032.0
(-0.39%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 388.91 Billion | 407.02 Billion | 376.12 Billion | 343.25 Billion | 368.47 Billion | 358.93 Billion |
| Cost of Revenue | 343.57 Billion | 359.2 Billion | 328.67 Billion | 305.91 Billion | 330.6 Billion | 322.33 Billion |
| Gross Profit | 45.33 Billion | 47.81 Billion | 47.44 Billion | 37.33 Billion | 37.87 Billion | 36.59 Billion |
| Operating Expenses | 38.66 Billion | 38.09 Billion | 34.96 Billion | 31.9 Billion | 32.75 Billion | 31.61 Billion |
| Selling, General and Administrative Expenses | 37.46 Billion | 36.96 Billion | 33.86 Billion | 30.75 Billion | 31.76 Billion | 30.65 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 712 Million | 718 Million | -83 Million | -213 Million | -116 Million |
| Cost and Expenses | 381.03 Billion | 397.29 Billion | 363.64 Billion | 337.82 Billion | 363.36 Billion | 353.95 Billion |
| Operating Income | 7.87 Billion | 9.72 Billion | 12.47 Billion | 5.43 Billion | 5.11 Billion | 4.97 Billion |
| Interest Expense | 341 Million | 363 Million | 351 Million | 394 Million | 403 Million | 399 Million |
| Income Tax Expense | 3.42 Billion | 4.16 Billion | 3.9 Billion | 2.09 Billion | 1.81 Billion | 2.01 Billion |
| Earnings before Tax | 8.68 Billion | 11.16 Billion | 13.06 Billion | 5.13 Billion | 4.67 Billion | 4.26 Billion |
| Net Income | 5.04 Billion | 6.68 Billion | 8.9 Billion | 2.94 Billion | 2.78 Billion | 2.12 Billion |
| Earnings Per Share Basic | 174.64 | 224.83 | 298.61 | 98.71 | 90.64 | 68.75 |
| Earnings Per Share Diluted | 174.64 | 224.83 | 298.61 | 98.71 | 90.64 | 68.75 |
| Weighted Average Shares Outstanding | 28.91 Million | 29.73 Million | 29.82 Million | 29.87 Million | 30.67 Million | 30.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.91 Million | 29.73 Million | 29.82 Million | 29.87 Million | 30.67 Million | 30.84 Million |
| Gross Margin | 0.12 | 0.12 | 0.13 | 0.11 | 0.10 | 0.10 |
| EBIT Margin | 0.03 | 0.03 | 0.04 | 0.02 | 0.02 | 0.02 |
| Profit Margin | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
| EBITDA | 11.4 Billion | 14 Billion | 15.87 Billion | 8.14 Billion | 7.79 Billion | 6.32 Billion |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.03 | 0.02 | 0.01 | 0.01 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 92.9 Billion | 388.91 Billion | 93.75 Billion | 103.99 Billion | 96.41 Billion | 94.75 Billion |
| Cost of Revenue | 82.04 Billion | 343.57 Billion | 82.54 Billion | 92.07 Billion | 84.72 Billion | 83.66 Billion |
| Gross Profit | 10.86 Billion | 45.33 Billion | 11.21 Billion | 11.91 Billion | 11.69 Billion | 11.09 Billion |
| Operating Expenses | 9.48 Billion | 37.46 Billion | 9.89 Billion | 9.49 Billion | 9.26 Billion | 9.38 Billion |
| Selling, General and Administrative Expenses | 9.48 Billion | - | 9.89 Billion | 9.49 Billion | 1.26 Billion | 1.24 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 649 Million | 213 Million | 112 Million | 172 Million | 152 Million |
| Cost and Expenses | 91.53 Billion | 381.03 Billion | 92.43 Billion | 101.57 Billion | 93.98 Billion | 93.04 Billion |
| Operating Income | 1.37 Billion | 7.87 Billion | 1.31 Billion | 2.41 Billion | 2.43 Billion | 1.7 Billion |
| Interest Expense | 87 Million | 341 Million | 82 Million | 85 Million | 88 Million | 86 Million |
| Income Tax Expense | 647 Million | 3.42 Billion | 578 Million | 1.12 Billion | 953 Million | 771 Million |
| Earnings before Tax | 1.44 Billion | 8.68 Billion | 1.49 Billion | 2.88 Billion | 2.53 Billion | 1.77 Billion |
| Net Income | 771 Million | 5.04 Billion | 909 Million | 1.68 Billion | 1.52 Billion | 938 Million |
| Earnings Per Share Basic | 26.67 | - | 31.45 | 58.12 | 52.65 | 32.43 |
| Earnings Per Share Diluted | 26.67 | - | 31.45 | 58.12 | 52.65 | 32.43 |
| Weighted Average Shares Outstanding | 28.9 Million | 28.91 Million | 28.9 Million | 28.9 Million | 28.9 Million | 28.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.9 Million | 28.91 Million | 28.9 Million | 28.9 Million | 28.9 Million | 28.92 Million |
| Gross Margin | 0.12 | 0.12 | 0.12 | 0.11 | 0.12 | 0.12 |
| EBIT Margin | 0.02 | - | 0.02 | 0.03 | 0.03 | 0.02 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 |
| EBITDA | 1.96 Billion | - | 1.93 Billion | 3.02 Billion | 2.91 Billion | 2.23 Billion |
| Earnings Before Tax Margin | 0.01 | 0.02 | 0.01 | 0.02 | 0.03 | 0.02 |
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