Amiyaki Tei Co., Ltd. (2753.T)

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2753.T
Financials

5870 (JPY) • At close September 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
Revenue Numbers are in millions	33,267	28,538	21,564	22,137	31,877	32,136	31,638	30,564	29,955	28,077	24,556	23,210	21,660	22,346	17,572	15,409	14,382
Cost of Revenue Numbers are in millions	12,888	11,025	8,573	8,385	11,872	11,775	11,694	11,498	11,247	10,411	8,971	8,784	8,154	8,189	6,536	5,802	5,317
Gross Profit Numbers are in millions	20,379	17,513	12,991	13,752	20,005	20,361	19,944	19,066	18,708	17,666	15,585	14,426	13,506	14,157	11,036	9,607	9,065
Gross Profit Ratio Numbers are in millions	0.613	0.614	0.602	0.621	0.628	0.634	0.63	0.624	0.625	0.629	0.635	0.622	0.624	0.634	0.628	0.623	0.63
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,294	1,184
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	94	67
SG&A Numbers are in millions	18,157	17,091	16,374	16,155	18,147	17,595	16,916	16,126	15,527	14,672	12,895	12,382	0	0	0	1,388	1,251
Other Expenses Numbers are in millions	91	277	4,712	1,398	91	93	71	106	-5	75	48	46	65	33	34	28	25
Operating Expenses Numbers are in millions	18,157	17,091	16,374	16,155	18,147	17,595	16,916	16,126	15,526	14,672	12,895	12,382	11,983	11,967	9,202	7,419	6,687
Operating Income Numbers are in millions	2,222	422	-3,382	-2,402	1,857	2,764	3,028	2,938	3,181	2,993	2,689	2,043	1,521	2,189	1,833	1,303	1,543
Operating Income Ratio Numbers are in millions	0.067	0.015	-0.157	-0.109	0.058	0.086	0.096	0.096	0.106	0.107	0.11	0.088	0.07	0.098	0.104	0.085	0.107
Total Other Income Expenses Net Numbers are in millions	-202	-86	4,281	702	-377	-252	-77	65	-52	-40	-73	-40	13	-96	-35	-112	53
Income Before Tax Numbers are in millions	2,020	336	899	-1,701	1,481	2,514	2,951	3,003	3,129	2,953	2,616	2,003	1,534	2,093	1,798	1,191	1,596
Income Before Tax Ratio Numbers are in millions	0.061	0.012	0.042	-0.077	0.046	0.078	0.093	0.098	0.104	0.105	0.107	0.086	0.071	0.094	0.102	0.077	0.111
Income Tax Expense Numbers are in millions	712	204	271	-268	560	879	925	839	959	890	938	844	823	1,022	785	527	694
Net Income Numbers are in millions	1,307	132	627	-1,433	921	1,635	2,027	2,163	2,170	2,063	1,678	1,159	710	1,071	1,013	663	901
Net Income Ratio Numbers are in millions	0.039	0.005	0.029	-0.065	0.029	0.051	0.064	0.071	0.072	0.073	0.068	0.05	0.033	0.048	0.058	0.043	0.063
EPS Numbers are in millions	190.86	19.28	91.56	-209.26	134.49	238.76	296	315.96	316.95	301.28	245.01	169.27	103.78	156.43	147.97	96.89	131.64
EPS Diluted Numbers are in millions	190.86	19.28	91.56	-209.26	134.49	238.76	296	315.96	316.95	301.28	245.01	169.27	103.78	156.43	147.97	96.89	131.64
EBITDA Numbers are in millions	3,213	1,573	2,149	-85	2,946	3,865	4,146	3,930	4,129	3,933	3,577	2,923	2,393	3,061	2,555	3,847	3,719
EBITDA Ratio Numbers are in millions	0.097	0.055	0.1	-0.004	0.092	0.12	0.131	0.129	0.138	0.14	0.146	0.126	0.11	0.137	0.145	0.25	0.259

Amiyaki Tei Co., Ltd.

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