Katakura & Co-op Agri Corporation (4031.T)
JPY 870.0
(-0.68%)
JPY 870.0
(-0.68%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 41.23 Billion | 51.03 Billion | 38.96 Billion | 35.44 Billion | 37.56 Billion | 38.33 Billion |
| Cost of Revenue | 36.5 Billion | 41.58 Billion | 32.23 Billion | 28.67 Billion | 30.28 Billion | 31.24 Billion |
| Gross Profit | 4.72 Billion | 9.45 Billion | 6.72 Billion | 6.76 Billion | 7.27 Billion | 7.08 Billion |
| Operating Expenses | 5.58 Billion | 5.89 Billion | 5.6 Billion | 5.52 Billion | 5.86 Billion | 5.87 Billion |
| Selling, General and Administrative Expenses | 5.27 Billion | 5.58 Billion | 5.3 Billion | 5.24 Billion | 5.59 Billion | 5.59 Billion |
| Research and Development Expenses | 304 Million | 302 Million | 300 Million | 280 Million | 276 Million | 282 Million |
| Other Expenses | - | 39 Million | 57 Million | 25 Million | -52 Million | 79 Million |
| Cost and Expenses | 42.08 Billion | 47.47 Billion | 37.83 Billion | 34.2 Billion | 36.15 Billion | 37.11 Billion |
| Operating Income | -852 Million | 3.55 Billion | 1.12 Billion | 1.24 Billion | 1.4 Billion | 1.21 Billion |
| Interest Expense | 50 Million | 44 Million | 38 Million | 37 Million | 34 Million | 40 Million |
| Income Tax Expense | -206 Million | 985 Million | 126 Million | 301 Million | 374 Million | 386 Million |
| Earnings before Tax | -836 Million | 3.15 Billion | 1.14 Billion | 1.13 Billion | 1.25 Billion | 1.38 Billion |
| Net Income | -630 Million | 2.17 Billion | 1.02 Billion | 829 Million | 877 Million | 1 Billion |
| Earnings Per Share Basic | -70.29 | 242.43 | 114.15 | 91.39 | 90.23 | 100.12 |
| Earnings Per Share Diluted | -70.29 | 242.43 | 114.15 | 91.39 | 90.23 | 100.12 |
| Weighted Average Shares Outstanding | 8.96 Million | 8.95 Million | 8.95 Million | 9.07 Million | 9.71 Million | 9.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.96 Million | 8.95 Million | 8.95 Million | 9.07 Million | 9.71 Million | 9.99 Million |
| Gross Margin | 0.11 | 0.19 | 0.17 | 0.19 | 0.19 | 0.18 |
| EBIT Margin | 0.01 | 0.09 | 0.06 | 0.07 | 0.07 | 0.07 |
| Profit Margin | -0.02 | 0.04 | 0.03 | 0.02 | 0.02 | 0.03 |
| EBITDA | 502 Million | 4.81 Billion | 2.44 Billion | 2.5 Billion | 2.64 Billion | 2.47 Billion |
| Earnings Before Tax Margin | -0.02 | 0.07 | 0.03 | 0.04 | 0.04 | 0.03 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 9.84 Billion | 12.01 Billion | 41.23 Billion | 10.36 Billion | 8.45 Billion | 10.4 Billion |
| Cost of Revenue | 8.52 Billion | 10.36 Billion | 36.5 Billion | 9.82 Billion | 7.48 Billion | 8.83 Billion |
| Gross Profit | 1.31 Billion | 1.65 Billion | 4.72 Billion | 536 Million | 972 Million | 1.57 Billion |
| Operating Expenses | 1.42 Billion | 1.43 Billion | 5.58 Billion | 1.36 Billion | 1.31 Billion | 1.46 Billion |
| Selling, General and Administrative Expenses | 1.42 Billion | 1.35 Billion | - | 1.29 Billion | 1.23 Billion | 1.46 Billion |
| Research and Development Expenses | - | 80 Million | - | 72 Million | 75 Million | 77 Million |
| Other Expenses | -1 Million | 28 Million | 91 Million | 13 Million | 23 Million | 27 Million |
| Cost and Expenses | 9.94 Billion | 11.8 Billion | 42.08 Billion | 11.19 Billion | 8.79 Billion | 10.29 Billion |
| Operating Income | -104 Million | 215 Million | -852 Million | -831 Million | -340 Million | 103 Million |
| Interest Expense | 18 Million | 15 Million | 50 Million | 15 Million | 10 Million | 10 Million |
| Income Tax Expense | 35 Million | 82 Million | -206 Million | -265 Million | -75 Million | 52 Million |
| Earnings before Tax | -130 Million | 190 Million | -836 Million | -862 Million | -280 Million | 116 Million |
| Net Income | -95 Million | 108 Million | -630 Million | -597 Million | -204 Million | 64 Million |
| Earnings Per Share Basic | -10.60 | 12.05 | - | -66.60 | -22.76 | 7.14 |
| Earnings Per Share Diluted | -10.60 | 12.05 | - | -66.60 | -22.76 | 7.14 |
| Weighted Average Shares Outstanding | 8.96 Million | 8.96 Million | 8.96 Million | 8.96 Million | 8.96 Million | 8.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.96 Million | 8.96 Million | 8.96 Million | 8.96 Million | 8.96 Million | 8.96 Million |
| Gross Margin | 0.13 | 0.14 | 0.11 | 0.05 | 0.11 | 0.15 |
| EBIT Margin | 0.02 | 0.05 | - | -0.05 | -0.04 | 0.01 |
| Profit Margin | -0.01 | 0.01 | -0.02 | -0.06 | -0.02 | 0.01 |
| EBITDA | 216.75 Million | 558 Million | - | -502 Million | -318 Million | 129 Million |
| Earnings Before Tax Margin | -0.01 | 0.02 | -0.02 | -0.08 | -0.04 | 0.01 |
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