Elematec Corporation
TSE:2715.T
2396 (JPY) • At close November 13, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 194,350 | 239,774 | 200,646 | 180,218 | 175,654 | 183,399 | 196,238 | 203,004 | 216,824 | 181,876 | 143,442 | 129,405 | 115,417 | 110,614 | 88,299 | 86,455 | 105,724 | 96,513 | 87,814 |
Cost of Revenue
| 171,491 | 212,390 | 179,085 | 162,781 | 158,501 | 165,015 | 177,352 | 185,876 | 198,061 | 163,432 | 128,532 | 116,596 | 103,259 | 98,798 | 78,711 | 77,603 | 94,635 | 86,210 | 78,605 |
Gross Profit
| 22,859 | 27,384 | 21,561 | 17,437 | 17,153 | 18,384 | 18,886 | 17,128 | 18,763 | 18,444 | 14,910 | 12,809 | 12,158 | 11,816 | 9,588 | 8,852 | 11,089 | 10,303 | 9,209 |
Gross Profit Ratio
| 0.118 | 0.114 | 0.107 | 0.097 | 0.098 | 0.1 | 0.096 | 0.084 | 0.087 | 0.101 | 0.104 | 0.099 | 0.105 | 0.107 | 0.109 | 0.102 | 0.105 | 0.107 | 0.105 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 15,198 | 3,075 | 2,735 | 2,416 | 2,652 | 2,750 | 2,742 | 2,577 | 2,493 | 2,512 | 1,950 | 1,631 | 1,937 | 2,040 | 1,582 | 1,688 | 1,806 | 1,529 | 1,297 |
Selling & Marketing Expenses
| -1,392 | 2,599 | 2,462 | 2,178 | 1,942 | 1,978 | 2,011 | 1,898 | 1,684 | 1,783 | 1,284 | 1,068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 13,806 | 3,075 | 2,735 | 2,416 | 2,652 | 2,750 | 2,742 | 2,577 | 2,493 | 2,512 | 1,950 | 1,631 | 1,937 | 2,040 | 1,582 | 1,688 | 1,806 | 1,529 | 1,297 |
Other Expenses
| 1 | 79 | 27 | 87 | 81 | 220 | 80 | 96 | 90 | 103 | 275 | 99 | 282 | 247 | 219 | 316 | 104 | 116 | 5 |
Operating Expenses
| 13,806 | 15,327 | 13,209 | 11,969 | 12,383 | 12,044 | 12,400 | 11,715 | 11,890 | 11,065 | 9,658 | 8,655 | 6,090 | 5,857 | 4,864 | 4,691 | 5,111 | 4,884 | 4,414 |
Operating Income
| 9,052 | 12,052 | 8,346 | 5,463 | 4,765 | 6,335 | 6,480 | 5,406 | 6,868 | 7,375 | 5,246 | 4,147 | 4,081 | 4,113 | 2,905 | 2,293 | 4,175 | 3,660 | 3,342 |
Operating Income Ratio
| 0.047 | 0.05 | 0.042 | 0.03 | 0.027 | 0.035 | 0.033 | 0.027 | 0.032 | 0.041 | 0.037 | 0.032 | 0.035 | 0.037 | 0.033 | 0.027 | 0.039 | 0.038 | 0.038 |
Total Other Income Expenses Net
| -936 | -1,001 | -686 | -284 | -293 | -171 | -393 | -2,860 | 12 | -305 | 382 | 345 | -174 | -391 | -91 | 119 | -486 | 460 | 210 |
Income Before Tax
| 8,116 | 11,086 | 7,660 | 5,179 | 4,472 | 6,164 | 6,087 | 2,546 | 6,880 | 7,070 | 5,628 | 4,492 | 3,907 | 3,722 | 2,894 | 2,412 | 3,689 | 4,120 | 3,552 |
Income Before Tax Ratio
| 0.042 | 0.046 | 0.038 | 0.029 | 0.025 | 0.034 | 0.031 | 0.013 | 0.032 | 0.039 | 0.039 | 0.035 | 0.034 | 0.034 | 0.033 | 0.028 | 0.035 | 0.043 | 0.04 |
Income Tax Expense
| 2,387 | 3,390 | 2,286 | 1,512 | 1,209 | 2,799 | 1,711 | 1,204 | 1,831 | 1,986 | 1,754 | 1,519 | 1,447 | 1,256 | 1,031 | 757 | 1,146 | 1,353 | 1,233 |
Net Income
| 5,729 | 7,192 | 5,374 | 3,666 | 3,263 | 3,364 | 4,376 | 1,342 | 5,048 | 5,105 | 3,863 | 2,997 | 2,462 | 2,450 | 1,868 | 1,666 | 2,510 | 2,632 | 2,307 |
Net Income Ratio
| 0.029 | 0.03 | 0.027 | 0.02 | 0.019 | 0.018 | 0.022 | 0.007 | 0.023 | 0.028 | 0.027 | 0.023 | 0.021 | 0.022 | 0.021 | 0.019 | 0.024 | 0.027 | 0.026 |
EPS
| 139.92 | 187.95 | 131.25 | 89.53 | 79.69 | 82.16 | 106.87 | 32.78 | 123.29 | 124.69 | 94.35 | 73.21 | 60.15 | 59.84 | 47.73 | 45.55 | 66.74 | 70.08 | 59.98 |
EPS Diluted
| 139.92 | 187.95 | 131.25 | 89.53 | 79.69 | 82.16 | 106.87 | 32.78 | 123.29 | 124.69 | 94.35 | 73.21 | 60.15 | 59.84 | 47.73 | 45.55 | 66.72 | 69.99 | 59.54 |
EBITDA
| 11,019 | 12,365 | 9,300 | 6,132 | 5,295 | 6,569 | 6,728 | 5,683 | 7,181 | 7,669 | 5,516 | 4,744 | 4,211 | 4,028 | 3,093 | 2,706 | 4,006 | 4,362 | 3,788 |
EBITDA Ratio
| 0.057 | 0.051 | 0.044 | 0.033 | 0.029 | 0.035 | 0.032 | 0.028 | 0.033 | 0.042 | 0.041 | 0.038 | 0.055 | 0.053 | 0.057 | 0.055 | 0.055 | 0.062 | 0.063 |