Kitazawa Sangyo Co., Ltd. (9930.T)
JPY 372.0
(0.81%)
JPY 372.0
(0.81%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 16.47 Billion | 16.22 Billion | 15.6 Billion | 14.29 Billion | 16.39 Billion | 17.19 Billion |
| Cost of Revenue | 11.86 Billion | 11.86 Billion | 11.6 Billion | 10.63 Billion | 12.27 Billion | 13.02 Billion |
| Gross Profit | 4.6 Billion | 4.35 Billion | 4 Billion | 3.66 Billion | 4.12 Billion | 4.17 Billion |
| Operating Expenses | 3.61 Billion | 3.65 Billion | 3.63 Billion | 3.64 Billion | 3.81 Billion | 3.84 Billion |
| Selling, General and Administrative Expenses | 3.61 Billion | 3.65 Billion | 3.63 Billion | 3.64 Billion | 3.81 Billion | 3.84 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 20.32 Million | 15.89 Million | 41.62 Million | 24.41 Million | 27.97 Million |
| Cost and Expenses | 15.47 Billion | 15.52 Billion | 15.23 Billion | 14.28 Billion | 16.09 Billion | 16.86 Billion |
| Operating Income | 994.19 Million | 699.65 Million | 369.43 Million | 16.46 Million | 301.37 Million | 329.31 Million |
| Interest Expense | 11.28 Million | 11.12 Million | 11.07 Million | 11.21 Million | 11.15 Million | 11.21 Million |
| Income Tax Expense | 403.51 Million | 308.72 Million | 216.92 Million | 68.74 Million | 178.54 Million | 198.72 Million |
| Earnings before Tax | 1.06 Billion | 764.2 Million | 371.57 Million | 30.82 Million | 329.5 Million | 365.59 Million |
| Net Income | 665.19 Million | 455.47 Million | 154.65 Million | -37.91 Million | 150.95 Million | 166.87 Million |
| Earnings Per Share Basic | 35.78 | 24.50 | 8.32 | -2.04 | 8.12 | 8.98 |
| Earnings Per Share Diluted | 35.78 | 24.50 | 8.32 | -2.04 | 8.12 | 8.98 |
| Weighted Average Shares Outstanding | 18.58 Million | 18.59 Million | 18.59 Million | 18.59 Million | 18.59 Million | 18.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.58 Million | 18.59 Million | 18.59 Million | 18.59 Million | 18.59 Million | 18.59 Million |
| Gross Margin | 0.28 | 0.27 | 0.26 | 0.26 | 0.25 | 0.24 |
| EBIT Margin | 0.07 | 0.06 | 0.04 | 0.03 | 0.04 | 0.04 |
| Profit Margin | 0.04 | 0.03 | 0.01 | -0.00 | 0.01 | 0.01 |
| EBITDA | 1.22 Billion | 1.02 Billion | 658.38 Million | 340.61 Million | 624.25 Million | 631.07 Million |
| Earnings Before Tax Margin | 0.06 | 0.04 | 0.02 | 0.00 | 0.02 | 0.02 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 3.63 Billion | 16.47 Billion | 4.17 Billion | 4.24 Billion | 4.47 Billion | 3.56 Billion |
| Cost of Revenue | 2.61 Billion | 11.86 Billion | 2.9 Billion | 3.11 Billion | 3.26 Billion | 2.57 Billion |
| Gross Profit | 1.02 Billion | 4.6 Billion | 1.26 Billion | 1.13 Billion | 1.21 Billion | 993.95 Million |
| Operating Expenses | 894 Million | 3.61 Billion | 951.81 Million | 872.93 Million | 909.2 Million | 879.22 Million |
| Selling, General and Administrative Expenses | 893 Million | - | 951.81 Million | 872.93 Million | 909.2 Million | 879 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | 13.55 Million | 2.35 Million | 2.15 Million | 374 Thousand | 8.66 Million |
| Cost and Expenses | 3.51 Billion | 15.47 Billion | 3.86 Billion | 3.98 Billion | 4.17 Billion | 3.45 Billion |
| Operating Income | 128 Million | 994.19 Million | 311.62 Million | 261.36 Million | 306.47 Million | 114.72 Million |
| Interest Expense | 3.46 Million | 11.28 Million | 2.43 Million | 3.08 Million | 2.88 Million | 2.89 Million |
| Income Tax Expense | 53 Million | 403.51 Million | 113.75 Million | 111.1 Million | 120.04 Million | 58.6 Million |
| Earnings before Tax | 157 Million | 1.06 Billion | 314.7 Million | 279.5 Million | 326.62 Million | 147.88 Million |
| Net Income | 104 Million | 665.19 Million | 200.95 Million | 168.39 Million | 206.57 Million | 89.27 Million |
| Earnings Per Share Basic | 5.59 | - | 10.81 | 9.06 | 11.11 | 4.80 |
| Earnings Per Share Diluted | 5.59 | - | 10.81 | 9.06 | 11.11 | 4.80 |
| Weighted Average Shares Outstanding | 18.58 Million | 18.58 Million | 18.58 Million | 18.58 Million | 18.58 Million | 18.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.58 Million | 18.58 Million | 18.58 Million | 18.58 Million | 18.58 Million | 18.58 Million |
| Gross Margin | 0.28 | 0.28 | 0.30 | 0.27 | 0.27 | 0.28 |
| EBIT Margin | 0.05 | - | 0.09 | 0.08 | 0.07 | 0.04 |
| Profit Margin | 0.03 | 0.04 | 0.05 | 0.04 | 0.05 | 0.03 |
| EBITDA | 187.75 Million | - | 375.01 Million | 318.88 Million | 327.4 Million | 150.77 Million |
| Earnings Before Tax Margin | 0.04 | 0.06 | 0.07 | 0.06 | 0.07 | 0.03 |
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