GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » CSS HOLDINGS Ltd (TSE:2304) » Definitions » Operating Margin %

CSS HOLDINGS (TSE:2304) Operating Margin % : 7.57% (As of Mar. 2024)


View and export this data going back to 2002. Start your Free Trial

What is CSS HOLDINGS Operating Margin %?

Operating Margin % is calculated as Operating Income divided by its Revenue. CSS HOLDINGS's Operating Income for the three months ended in Mar. 2024 was 円373 Mil. CSS HOLDINGS's Revenue for the three months ended in Mar. 2024 was 円4,929 Mil. Therefore, CSS HOLDINGS's Operating Margin % for the quarter that ended in Mar. 2024 was 7.57%.

The historical rank and industry rank for CSS HOLDINGS's Operating Margin % or its related term are showing as below:

TSE:2304' s Operating Margin % Range Over the Past 10 Years
Min: -8.96   Med: 1.55   Max: 3.3
Current: 3.3


TSE:2304's Operating Margin % is ranked worse than
68.24% of 1058 companies
in the Business Services industry
Industry Median: 6.145 vs TSE:2304: 3.30

CSS HOLDINGS's 5-Year Average Operating Margin % Growth Rate was 0.00% per year.

CSS HOLDINGS's Operating Income for the three months ended in Mar. 2024 was 円373 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Mar. 2024 was 円545 Mil.


CSS HOLDINGS Operating Margin % Historical Data

The historical data trend for CSS HOLDINGS's Operating Margin % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

CSS HOLDINGS Operating Margin % Chart

CSS HOLDINGS Annual Data
Trend Sep14 Sep15 Sep16 Sep17 Sep18 Sep19 Sep20 Sep21 Sep22 Sep23
Operating Margin %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 2.47 -8.96 -7.62 -1.71 1.86

CSS HOLDINGS Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Operating Margin % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 5.26 0.80 0.24 3.19 7.57

Competitive Comparison of CSS HOLDINGS's Operating Margin %

For the Specialty Business Services subindustry, CSS HOLDINGS's Operating Margin %, along with its competitors' market caps and Operating Margin % data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


CSS HOLDINGS's Operating Margin % Distribution in the Business Services Industry

For the Business Services industry and Industrials sector, CSS HOLDINGS's Operating Margin % distribution charts can be found below:

* The bar in red indicates where CSS HOLDINGS's Operating Margin % falls into.



CSS HOLDINGS Operating Margin % Calculation

Operating Margin % - also known as operating income margin, operating profit margin and return on sales (ROS) - is the ratio of Operating Income divided by net sales or Revenue, usually presented in percent.

CSS HOLDINGS's Operating Margin % for the fiscal year that ended in Sep. 2023 is calculated as

Operating Margin %=Operating Income (A: Sep. 2023 ) / Revenue (A: Sep. 2023 )
=276.034 / 14832.568
=1.86 %

CSS HOLDINGS's Operating Margin % for the quarter that ended in Mar. 2024 is calculated as

Operating Margin %=Operating Income (Q: Mar. 2024 ) / Revenue (Q: Mar. 2024 )
=373.179 / 4929.214
=7.57 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


CSS HOLDINGS  (TSE:2304) Operating Margin % Explanation

Just like Gross Margin %, it is important to see a company maintains its operating margin over time. Among the same industry, a company with higher operating margin is more efficient in its operation. It is also more stable during industry slowdown or recessions. Peter Lynch prefers those with higher margins than those with lower margins.


Be Aware

Operating Margin % can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin % may decline. Often the Operating Margin % declines well before the company's Revenue or even profit decline. Therefore, Operating Margin % is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia’s Operating Margin % had already been in decline since 2002, although its Earnings per Share (Diluted) were still rising. Investors who paid attention to Operating Margin % would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin % is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.


CSS HOLDINGS Operating Margin % Related Terms

Thank you for viewing the detailed overview of CSS HOLDINGS's Operating Margin % provided by GuruFocus.com. Please click on the following links to see related term pages.


CSS HOLDINGS (TSE:2304) Business Description

Traded in Other Exchanges
N/A
Address
No. 10, No. 1,Nihonbashi, Chuo-ku, Kodenmacho, Tokyo, JPN, 103-0001
CSS HOLDINGS, LTD. is a holding company engaged in the operation and management of its group companies. It operates Steward Business; dishwashing and management work centered on hotels and restaurants, Food Business; which handles employee cafeteria and restaurant management contracts through its subsidiaries, Space Produce Business; designs, constructs, manages, and sells items related to video, audio, broadcasting and security, and Others includes general affairs, personnel, and management related business.

CSS HOLDINGS (TSE:2304) Headlines

No Headlines