Kameda Seika Co.,Ltd.
TSE:2220.T
4420 (JPY) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
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Revenue
| 24,066 | 25,398 | 26,069 | 21,845 | 22,222 | 23,152 | 25,820 | 22,733 | 23,287 | 22,632 | 22,881 | 19,894 | 19,756 | 26,075 | 28,332 | 24,061 | 24,837 | 27,091 | 28,068 | 25,148 | 23,501 | 25,823 | 27,218 | 23,547 | 23,453 | 25,565 | 26,976 | 23,441 | 23,540 | 25,393 | 26,254 | 23,121 | 23,438 | 24,774.867 | 27,091.208 | 22,997.762 | 22,452.847 | 23,820.58 | 26,252.127 | 22,376.925 | 22,399.537 | 24,120.453 | 25,508.911 | 21,523.236 | 21,680.014 | 21,657.929 | 22,627.981 | 17,610.058 | 19,427.616 | 19,695.038 | 21,594.351 | 17,548.676 | 19,951.121 | 20,233.963 | 21,936.712 | 17,978.965 | 19,709.51 | 19,692.567 | 21,568.087 | 18,550.599 | 19,542.513 | 19,309.922 | 21,694.817 | 17,809.463 |
Cost of Revenue
| 17,373 | 18,231 | 18,665 | 16,480 | 16,405 | 17,509 | 18,962 | 17,152 | 16,835 | 16,014 | 16,239 | 14,575 | 14,458 | 14,525 | 15,908 | 13,896 | 14,341 | 14,970 | 15,412 | 14,751 | 13,631 | 14,402 | 15,200 | 13,822 | 13,827 | 14,242 | 15,448 | 14,398 | 13,711 | 14,268 | 14,562 | 13,390 | 13,300 | 13,682.944 | 14,981.212 | 13,433.837 | 12,832.17 | 13,225.43 | 14,483.17 | 13,244.201 | 12,959.31 | 13,299.788 | 14,382.001 | 13,231.148 | 12,832.469 | 12,262.905 | 12,763.214 | 10,800.215 | 11,720.175 | 11,373.963 | 12,335.221 | 10,754.283 | 11,591.276 | 11,710.74 | 12,570.449 | 11,143.091 | 11,742.112 | 11,382.646 | 12,523.386 | 11,363.052 | 11,637.762 | 11,184.251 | 12,814.658 | 11,235.946 |
Gross Profit
| 6,693 | 7,167 | 7,404 | 5,365 | 5,817 | 5,643 | 6,858 | 5,581 | 6,452 | 6,618 | 6,642 | 5,319 | 5,298 | 11,550 | 12,424 | 10,165 | 10,496 | 12,121 | 12,656 | 10,397 | 9,870 | 11,421 | 12,018 | 9,725 | 9,626 | 11,323 | 11,528 | 9,043 | 9,829 | 11,125 | 11,692 | 9,731 | 10,138 | 11,091.923 | 12,109.996 | 9,563.925 | 9,620.677 | 10,595.15 | 11,768.957 | 9,132.724 | 9,440.227 | 10,820.665 | 11,126.91 | 8,292.088 | 8,847.545 | 9,395.024 | 9,864.767 | 6,809.843 | 7,707.441 | 8,321.075 | 9,259.13 | 6,794.393 | 8,359.845 | 8,523.223 | 9,366.263 | 6,835.874 | 7,967.398 | 8,309.921 | 9,044.701 | 7,187.547 | 7,904.751 | 8,125.671 | 8,880.159 | 6,573.517 |
Gross Profit Ratio
| 0.278 | 0.282 | 0.284 | 0.246 | 0.262 | 0.244 | 0.266 | 0.246 | 0.277 | 0.292 | 0.29 | 0.267 | 0.268 | 0.443 | 0.439 | 0.422 | 0.423 | 0.447 | 0.451 | 0.413 | 0.42 | 0.442 | 0.442 | 0.413 | 0.41 | 0.443 | 0.427 | 0.386 | 0.418 | 0.438 | 0.445 | 0.421 | 0.433 | 0.448 | 0.447 | 0.416 | 0.428 | 0.445 | 0.448 | 0.408 | 0.421 | 0.449 | 0.436 | 0.385 | 0.408 | 0.434 | 0.436 | 0.387 | 0.397 | 0.422 | 0.429 | 0.387 | 0.419 | 0.421 | 0.427 | 0.38 | 0.404 | 0.422 | 0.419 | 0.387 | 0.404 | 0.421 | 0.409 | 0.369 |
Reseach & Development Expenses
| 0 | 297 | 262 | 313 | 252 | 266 | 269 | 267 | 289 | 1,056 | 269 | 293 | 256 | 1,139 | 0 | 0 | 0 | 1,117 | 0 | 0 | 0 | 1,003 | 0 | 0 | 0 | 956 | 0 | 0 | 0 | 935 | 0 | 0 | 0 | 1,036 | 0 | 0 | 0 | 976 | 0 | 0 | 0 | 939 | 0 | 0 | 0 | 878 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 94 | 0 | 0 | 0 | -1,975 | 0 | 0 | 0 | -1,220 | 0 | 0 | 0 | -16,130 | 0 | 0 | 0 | -15,706 | 0 | 0 | 0 | -14,825 | 0 | 0 | 0 | -14,910 | 0 | 0 | 0 | -14,832 | 0 | 0 | 0 | -15,288 | 0 | 0 | 0 | -15,036 | 0 | 0 | 0 | -14,516 | 0 | 0 | 0 | -12,469 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 6,051 | 0 | 0 | 0 | 6,918 | 0 | 0 | 0 | 5,945 | 0 | 0 | 0 | 25,038 | 0 | 0 | 0 | 24,913 | 0 | 0 | 0 | 23,804 | 0 | 0 | 0 | 23,622 | 0 | 0 | 0 | 23,665 | 0 | 0 | 0 | 24,437 | 0 | 0 | 0 | 23,868 | 0 | 0 | 0 | 23,112 | 0 | 0 | 0 | 19,955 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 5,618 | 5,321 | 5,099 | 4,898 | 5,117 | 4,943 | 5,149 | 4,872 | 5,202 | 4,725 | 4,935 | 4,671 | 4,426 | 8,908 | 10,273 | 9,392 | 9,602 | 9,207 | 10,295 | 9,419 | 9,445 | 8,979 | 9,753 | 8,803 | 9,235 | 8,712 | 9,580 | 8,659 | 9,218 | 8,833 | 9,663 | 8,869 | 9,137 | 9,149 | 9,872 | 9,015 | 9,117 | 8,832 | 9,809 | 8,725 | 9,059 | 8,596 | 9,717 | 8,389 | 8,677 | 7,486 | 8,160 | 7,012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 162 | 41 | 56 | 62 | 77 | 36 | 61 | 22 | -63 | 109 | 38 | 57 | 90 | 78 | 164 | 41 | -6 | 27 | -23 | 24 | 56 | -16 | 48 | 52 | -30 | 5 | 15 | 32 | 21 | 58 | 27 | 11 | 52.553 | 21.797 | 54.882 | 23.168 | 59.671 | 30.517 | 26.879 | 58.234 | 44.538 | 149.97 | 0.573 | 48.248 | 15.171 | -55.362 | 28.413 | 56.189 | 42.379 | 36.701 | 45.993 | 73.144 | 36.885 | 48.564 | 56.919 | 95.677 | 32.671 | 38.38 | 35.724 | 72.109 | 13.116 | 28.456 | 32.688 |
Operating Expenses
| 5,618 | 5,618 | 5,361 | 5,211 | 5,117 | 5,209 | 5,418 | 5,139 | 5,202 | 4,725 | 4,935 | 4,671 | 4,682 | 9,747 | 10,273 | 9,392 | 9,602 | 10,070 | 10,295 | 9,419 | 9,445 | 9,660 | 9,753 | 8,803 | 9,235 | 9,259 | 9,580 | 8,657 | 9,220 | 9,402 | 9,665 | 8,870 | 9,139 | 9,725.852 | 9,873.415 | 9,017.312 | 9,120.111 | 9,303.532 | 9,817.088 | 8,725.104 | 9,059.144 | 8,997.742 | 9,717.24 | 8,389.184 | 8,677.287 | 7,807.747 | 8,160.199 | 7,011.633 | 7,300.731 | 7,435.802 | 7,894.941 | 6,777.051 | 7,261.923 | 7,387.076 | 7,821.385 | 6,793.772 | 7,365.744 | 7,401.918 | 7,490.851 | 7,032.79 | 7,041.691 | 7,096.747 | 7,227.46 | 6,579.536 |
Operating Income
| 1,075 | 1,549 | 2,041 | 155 | 699 | 434 | 1,439 | 443 | 1,248 | 1,894 | 1,706 | 648 | 615 | 1,803 | 2,151 | 773 | 893 | 2,050 | 2,361 | 978 | 424 | 1,760 | 2,266 | 922 | 390 | 2,065 | 1,949 | 385 | 608 | 1,723 | 2,027 | 861 | 998 | 1,366.071 | 2,236.581 | 546.613 | 500.565 | 1,291.618 | 1,951.869 | 407.619 | 381.083 | 1,822.922 | 1,409.67 | -97.097 | 170.258 | 1,587.277 | 1,704.568 | -201.789 | 406.708 | 885.273 | 1,364.189 | 17.342 | 1,097.921 | 1,136.146 | 1,544.876 | 42.101 | 601.653 | 908.003 | 1,553.849 | 154.756 | 863.059 | 1,028.926 | 1,652.699 | -6.019 |
Operating Income Ratio
| 0.045 | 0.061 | 0.078 | 0.007 | 0.031 | 0.019 | 0.056 | 0.019 | 0.054 | 0.084 | 0.075 | 0.033 | 0.031 | 0.069 | 0.076 | 0.032 | 0.036 | 0.076 | 0.084 | 0.039 | 0.018 | 0.068 | 0.083 | 0.039 | 0.017 | 0.081 | 0.072 | 0.016 | 0.026 | 0.068 | 0.077 | 0.037 | 0.043 | 0.055 | 0.083 | 0.024 | 0.022 | 0.054 | 0.074 | 0.018 | 0.017 | 0.076 | 0.055 | -0.005 | 0.008 | 0.073 | 0.075 | -0.011 | 0.021 | 0.045 | 0.063 | 0.001 | 0.055 | 0.056 | 0.07 | 0.002 | 0.031 | 0.046 | 0.072 | 0.008 | 0.044 | 0.053 | 0.076 | -0 |
Total Other Income Expenses Net
| 929 | -337 | -221 | 469 | 748 | 42 | -1,915 | 452 | 755 | 60 | 371 | 859 | 46 | 58 | 289 | 258 | 105 | -816 | 420 | 146 | 105 | 308 | 435 | 305 | 4 | 349 | 147 | 176 | 232 | -2,519 | 356 | 216 | 172 | 271.573 | 366.042 | 303.183 | 194.742 | 819.523 | 56.262 | 128.098 | 184.001 | 321.953 | 223.652 | 223.972 | 581.485 | -6.785 | 327.993 | 131.088 | 181.447 | 164.883 | 86.578 | 375.582 | 153.316 | 45.635 | 51.289 | 97.268 | -10.259 | -81.545 | 137.791 | 71.724 | 22.521 | -251.877 | 9.182 | 17.167 |
Income Before Tax
| 2,004 | 1,212 | 1,820 | 624 | 1,450 | 476 | -476 | 895 | 2,006 | 1,934 | 2,079 | 1,507 | 661 | 1,860 | 2,440 | 1,032 | 998 | 1,235 | 2,780 | 1,124 | 530 | 2,069 | 2,700 | 1,227 | 395 | 2,414 | 2,095 | 562 | 840 | -797 | 2,383 | 1,078 | 1,170 | 1,637.644 | 2,602.624 | 849.795 | 695.308 | 2,111.142 | 2,008.13 | 535.718 | 565.084 | 2,144.876 | 1,633.321 | 126.876 | 751.743 | 1,580.493 | 2,032.56 | -70.702 | 588.157 | 1,050.156 | 1,450.767 | 392.924 | 1,251.238 | 1,181.782 | 1,596.167 | 139.37 | 591.395 | 826.458 | 1,691.641 | 226.481 | 885.581 | 777.047 | 1,661.881 | 11.148 |
Income Before Tax Ratio
| 0.083 | 0.048 | 0.07 | 0.029 | 0.065 | 0.021 | -0.018 | 0.039 | 0.086 | 0.085 | 0.091 | 0.076 | 0.033 | 0.071 | 0.086 | 0.043 | 0.04 | 0.046 | 0.099 | 0.045 | 0.023 | 0.08 | 0.099 | 0.052 | 0.017 | 0.094 | 0.078 | 0.024 | 0.036 | -0.031 | 0.091 | 0.047 | 0.05 | 0.066 | 0.096 | 0.037 | 0.031 | 0.089 | 0.076 | 0.024 | 0.025 | 0.089 | 0.064 | 0.006 | 0.035 | 0.073 | 0.09 | -0.004 | 0.03 | 0.053 | 0.067 | 0.022 | 0.063 | 0.058 | 0.073 | 0.008 | 0.03 | 0.042 | 0.078 | 0.012 | 0.045 | 0.04 | 0.077 | 0.001 |
Income Tax Expense
| 703 | 749 | 699 | 316 | 568 | 177 | -349 | 308 | 605 | 538 | 656 | 191 | 273 | 481 | 691 | 144 | 319 | 12 | 715 | 257 | 252 | 746 | 783 | 357 | 121 | 759 | 674 | 112 | 254 | -180 | 707 | 263 | 375 | 544.295 | 744.009 | 206.965 | 236.983 | 795.702 | 664.392 | 162.514 | 238.702 | 699.936 | 578.533 | -6.37 | 278.236 | 507.214 | 595.863 | -20.865 | 191.536 | 306.193 | 921.632 | 131.967 | 499.825 | 458.647 | 596.672 | 72.908 | 291.221 | 352.353 | 667.311 | 121.556 | 374.148 | 61.308 | 663.534 | 49.796 |
Net Income
| 1,191 | 274 | 1,003 | 183 | 797 | 296 | -269 | 498 | 1,367 | 1,353 | 1,351 | 1,322 | 402 | 1,432 | 1,769 | 870 | 686 | 1,215 | 2,060 | 879 | 309 | 1,341 | 1,918 | 868 | 275 | 1,658 | 1,416 | 444 | 592 | -539 | 1,668 | 818 | 806 | 1,080.714 | 1,848.859 | 637.651 | 465.72 | 1,309.705 | 1,333.321 | 380.054 | 345.514 | 1,431.806 | 1,044.639 | 131.408 | 513.32 | 1,067.499 | 1,427.533 | -49.646 | 396.859 | 733.568 | 525.892 | 258.278 | 759.786 | 722.456 | 998.628 | 69.015 | 321.416 | 473.072 | 1,014.316 | 102.946 | 510.592 | 716.542 | 999.098 | -38.386 |
Net Income Ratio
| 0.049 | 0.011 | 0.038 | 0.008 | 0.036 | 0.013 | -0.01 | 0.022 | 0.059 | 0.06 | 0.059 | 0.066 | 0.02 | 0.055 | 0.062 | 0.036 | 0.028 | 0.045 | 0.073 | 0.035 | 0.013 | 0.052 | 0.07 | 0.037 | 0.012 | 0.065 | 0.052 | 0.019 | 0.025 | -0.021 | 0.064 | 0.035 | 0.034 | 0.044 | 0.068 | 0.028 | 0.021 | 0.055 | 0.051 | 0.017 | 0.015 | 0.059 | 0.041 | 0.006 | 0.024 | 0.049 | 0.063 | -0.003 | 0.02 | 0.037 | 0.024 | 0.015 | 0.038 | 0.036 | 0.046 | 0.004 | 0.016 | 0.024 | 0.047 | 0.006 | 0.026 | 0.037 | 0.046 | -0.002 |
EPS
| 56.49 | 12.99 | 47.57 | 8.68 | 37.8 | 14.04 | -12.76 | 23.62 | 64.84 | 64.17 | 63.88 | 62.71 | 19.07 | 67.92 | 83.91 | 41.26 | 32.57 | 57.63 | 97.7 | 41.69 | 14.67 | 63.6 | 90.97 | 41.17 | 13.05 | 78.64 | 67.16 | 21.06 | 26.31 | -25.56 | 79.11 | 38.8 | 38.24 | 51.26 | 87.69 | 30.24 | 22.09 | 62.11 | 63.23 | 18.02 | 16.39 | 67.9 | 49.54 | 6.23 | 24.34 | 50.62 | 67.7 | -2.35 | 18.82 | 34.79 | 24.94 | 12.09 | 35.57 | 33.76 | 46.03 | 3.18 | 14.81 | 21.8 | 45.98 | 4.67 | 23.14 | 32.48 | 44.77 | -1.74 |
EPS Diluted
| 56.49 | 12.99 | 47.57 | 8.68 | 37.8 | 14.04 | -12.76 | 23.62 | 64.84 | 64.15 | 63.88 | 62.7 | 19.07 | 67.92 | 83.91 | 41.26 | 32.57 | 57.63 | 97.7 | 41.69 | 14.67 | 63.6 | 90.97 | 41.17 | 13.05 | 78.64 | 67.16 | 21.06 | 26.31 | -25.56 | 79.11 | 38.8 | 38.24 | 51.26 | 87.69 | 30.24 | 22.09 | 62.11 | 63.23 | 18.02 | 16.39 | 67.9 | 49.54 | 6.23 | 24.34 | 50.62 | 67.7 | -2.35 | 18.82 | 34.79 | 24.94 | 12.09 | 35.57 | 33.76 | 46.03 | 3.18 | 14.81 | 21.8 | 45.98 | 4.67 | 23.14 | 32.48 | 44.77 | -1.74 |
EBITDA
| 2,688 | 3,028 | 1,872 | 680 | 1,502 | 925 | 1,363 | 986 | 2,036 | 2,454 | 2,126 | 861 | 730 | 2,279 | 2,496 | 1,123 | 1,077 | 2,434 | 2,842 | 1,150 | 617 | 2,083 | 2,759 | 1,205 | 657 | 2,639 | 2,308 | 694 | 915 | 2,103 | 2,434 | 1,204 | 1,413 | 1,840.824 | 2,689.138 | 910.185 | 783.16 | 1,653.838 | 2,274.224 | 646.094 | 621.193 | 2,102.318 | 1,829.772 | 180.202 | 483.123 | 1,835.421 | 1,908.084 | -22.605 | 620.751 | 1,126.749 | 1,518.582 | 167.986 | 1,299.619 | 2,388.481 | 2,548.377 | 1,001.151 | 1,562.236 | 1,929.488 | 2,547.92 | 1,006.837 | 1,664.048 | 1,807.713 | 2,380.178 | 66.214 |
EBITDA Ratio
| 0.112 | 0.119 | 0.072 | 0.031 | 0.068 | 0.04 | 0.053 | 0.043 | 0.087 | 0.108 | 0.093 | 0.043 | 0.037 | 0.087 | 0.088 | 0.047 | 0.043 | 0.09 | 0.101 | 0.046 | 0.026 | 0.081 | 0.101 | 0.051 | 0.028 | 0.103 | 0.086 | 0.03 | 0.039 | 0.083 | 0.093 | 0.052 | 0.06 | 0.074 | 0.099 | 0.04 | 0.035 | 0.069 | 0.087 | 0.029 | 0.028 | 0.087 | 0.072 | 0.008 | 0.022 | 0.085 | 0.084 | -0.001 | 0.032 | 0.057 | 0.07 | 0.01 | 0.065 | 0.118 | 0.116 | 0.056 | 0.079 | 0.098 | 0.118 | 0.054 | 0.085 | 0.094 | 0.11 | 0.004 |