Kameda Seika Co.,Ltd.
TSE:2220.T
4320 (JPY) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 95,534 | 94,992 | 85,163 | 103,305 | 103,808 | 100,041 | 99,522 | 98,206 | 97,316.684 | 94,849.169 | 92,832.614 | 81,323.584 | 78,789.186 | 79,859.15 | 79,353.767 | 77,541.401 | 74,735.941 | 72,449.556 | 71,313.067 | 70,399.007 |
Cost of Revenue
| 69,781 | 70,458 | 61,286 | 58,670 | 58,764 | 57,251 | 57,799 | 55,520 | 54,930.163 | 53,912.111 | 53,745.406 | 47,546.509 | 46,054.743 | 47,166.393 | 46,906.847 | 46,554.438 | 44,848.67 | 43,092.996 | 42,881.617 | 42,818.943 |
Gross Profit
| 25,753 | 24,534 | 23,877 | 44,635 | 45,044 | 42,790 | 41,723 | 42,686 | 42,386.521 | 40,937.058 | 39,087.208 | 33,777.075 | 32,734.443 | 32,692.757 | 32,446.92 | 30,986.963 | 29,887.271 | 29,356.56 | 28,431.45 | 27,580.064 |
Gross Profit Ratio
| 0.27 | 0.258 | 0.28 | 0.432 | 0.434 | 0.428 | 0.419 | 0.435 | 0.436 | 0.432 | 0.421 | 0.415 | 0.415 | 0.409 | 0.409 | 0.4 | 0.4 | 0.405 | 0.399 | 0.392 |
Reseach & Development Expenses
| 1,124 | 1,091 | 1,056 | 1,139 | 1,117 | 1,003 | 956 | 935 | 1,036.648 | 976 | 939 | 878 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 94 | 14,050 | 13,068 | 13,137 | 13,453 | 12,966 | 11,591 | 11,902 | 11,679.309 | 12,557 | 12,267 | 10,003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 6,051 | 6,918 | 5,945 | 25,038 | 24,913 | 23,804 | 23,622 | 23,665 | 24,437 | 23,868 | 23,112 | 19,955 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 20,183 | 20,968 | 19,013 | 38,175 | 38,366 | 36,770 | 35,213 | 35,567 | 36,116.309 | 36,425 | 35,379 | 29,958 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 321 | 196 | 141 | 373 | 22 | 140 | 22 | 117 | 152.4 | 175.301 | 243.329 | 44.411 | 198.217 | 227.873 | 172.147 | 165.412 | 212.999 | 72.376 | -21.428 | -153.957 |
Operating Expenses
| 21,307 | 20,968 | 19,013 | 39,014 | 39,229 | 37,451 | 36,716 | 37,076 | 37,736.69 | 36,904.868 | 35,781.453 | 30,280.31 | 29,369.717 | 29,362.838 | 28,965.791 | 27,858.548 | 26,548.624 | 26,116.481 | 25,438.786 | 24,960.135 |
Operating Income
| 4,446 | 3,564 | 4,863 | 5,620 | 5,813 | 5,338 | 5,007 | 5,609 | 4,649.83 | 4,032.189 | 3,305.753 | 3,496.764 | 3,364.725 | 3,329.918 | 3,481.128 | 3,128.415 | 3,338.646 | 3,240.079 | 2,992.663 | 2,619.928 |
Operating Income Ratio
| 0.047 | 0.038 | 0.057 | 0.054 | 0.056 | 0.053 | 0.05 | 0.057 | 0.048 | 0.043 | 0.036 | 0.043 | 0.043 | 0.042 | 0.044 | 0.04 | 0.045 | 0.045 | 0.042 | 0.037 |
Total Other Income Expenses Net
| 660 | -667 | 1,335 | 709 | -146 | 1,052 | 904 | -1,775 | 1,135.54 | 1,187.884 | 1,351.062 | 633.743 | 780.359 | 178.796 | 149.032 | -194.203 | -162.007 | 110.174 | -568.008 | -193.594 |
Income Before Tax
| 5,106 | 2,901 | 6,181 | 6,330 | 5,669 | 6,391 | 5,911 | 3,834 | 5,785.371 | 5,220.074 | 4,656.816 | 4,130.508 | 4,145.085 | 3,508.715 | 3,630.161 | 2,934.212 | 3,176.64 | 3,350.253 | 2,424.656 | 2,426.335 |
Income Before Tax Ratio
| 0.053 | 0.031 | 0.073 | 0.061 | 0.055 | 0.064 | 0.059 | 0.039 | 0.059 | 0.055 | 0.05 | 0.051 | 0.053 | 0.044 | 0.046 | 0.038 | 0.043 | 0.046 | 0.034 | 0.034 |
Income Tax Expense
| 2,332 | 741 | 1,658 | 1,635 | 1,236 | 2,007 | 1,799 | 1,165 | 1,732.252 | 1,861.31 | 1,550.335 | 1,273.748 | 1,859.617 | 1,419.448 | 1,515.37 | 1,008.997 | 1,333.674 | 1,416.886 | 936.77 | 1,040.357 |
Net Income
| 2,257 | 1,892 | 4,419 | 4,757 | 4,463 | 4,402 | 4,110 | 2,753 | 4,032.944 | 3,368.594 | 3,121.173 | 2,842.245 | 2,277.524 | 2,111.517 | 2,100.927 | 1,925.766 | 1,868.718 | 1,931.642 | 1,483.641 | 1,411.568 |
Net Income Ratio
| 0.024 | 0.02 | 0.052 | 0.046 | 0.043 | 0.044 | 0.041 | 0.028 | 0.041 | 0.036 | 0.034 | 0.035 | 0.029 | 0.026 | 0.026 | 0.025 | 0.025 | 0.027 | 0.021 | 0.02 |
EPS
| 107.05 | 89.74 | 209.6 | 225.62 | 211.68 | 208.78 | 194.93 | 128.17 | 191.26 | 159.75 | 148.01 | 134.78 | 107.56 | 97.78 | 95.85 | 86.46 | 83.73 | 86.55 | 63.12 | 58.77 |
EPS Diluted
| 107.05 | 89.74 | 209.6 | 225.62 | 211.68 | 208.78 | 194.93 | 128.17 | 191.26 | 159.75 | 148.01 | 134.78 | 107.56 | 97.78 | 95.85 | 86.46 | 83.73 | 86.55 | 63.12 | 58.77 |
EBITDA
| 10,627 | 11,400 | 11,324 | 11,661 | 11,795 | 10,768 | 10,701 | 11,932 | 10,924.107 | 9,800.372 | 8,856.964 | 7,839.122 | 7,786.405 | 7,495.216 | 7,149.754 | 6,058.687 | 6,566.865 | 5,691.425 | 5,577.538 | 4,879.369 |
EBITDA Ratio
| 0.111 | 0.12 | 0.133 | 0.113 | 0.114 | 0.108 | 0.108 | 0.121 | 0.112 | 0.103 | 0.095 | 0.096 | 0.099 | 0.094 | 0.09 | 0.078 | 0.088 | 0.079 | 0.078 | 0.069 |