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Toyo Suisan Kaisha, Ltd.
TSE:2875.T
8973 (JPY) • At close September 6, 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
| 489,013 | 435,786 | 361,495 | 417,511 | 416,031 | 401,064 | 388,797 | 382,678 | 383,276 | 381,259 | 372,231 | 344,527 | 320,988 | 305,911 | 315,337 | 322,063 | 314,744 | 321,357 | 325,680 | 307,561 |
Cost of Revenue
| 350,248 | 327,744 | 270,977 | 252,261 | 261,911 | 254,754 | 241,990 | 237,692 | 240,490 | 244,924 | 230,221 | 214,908 | 202,610 | 191,118 | 195,467 | 208,620 | 199,162 | 205,365 | 207,906 | 197,773 |
Gross Profit
| 138,765 | 108,042 | 90,518 | 165,250 | 154,120 | 146,310 | 146,807 | 144,986 | 142,786 | 136,335 | 142,010 | 129,619 | 118,378 | 114,793 | 119,870 | 113,443 | 115,582 | 115,992 | 117,774 | 109,788 |
Gross Profit Ratio
| 0.284 | 0.248 | 0.25 | 0.396 | 0.37 | 0.365 | 0.378 | 0.379 | 0.373 | 0.358 | 0.382 | 0.376 | 0.369 | 0.375 | 0.38 | 0.352 | 0.367 | 0.361 | 0.362 | 0.357 |
Reseach & Development Expenses
| 1,573 | 1,553 | 1,570 | 1,569 | 1,532 | 1,509 | 1,154 | 1,253 | 1,251 | 1,248 | 1,328 | 1,199 | 1,233 | 1,208 | 1,208 | 1,100 | 1,142 | 0 | 0 | 0 |
General & Administrative Expenses
| 33,653 | 32,242 | 30,195 | 30,753 | 28,975 | 30,095 | 28,039 | 26,139 | 26,833 | 26,028 | 24,178 | 22,276 | 21,488 | 19,392 | 19,533 | 20,314 | 19,584 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 10,815 | 10,540 | 7,831 | 75,794 | 74,630 | 71,131 | 71,037 | 67,708 | 66,199 | 64,338 | 66,855 | 58,835 | 53,745 | 51,575 | 50,426 | 48,708 | 57,441 | 0 | 0 | 0 |
SG&A
| 70,654 | 42,782 | 38,026 | 106,547 | 103,605 | 101,226 | 99,076 | 93,847 | 93,032 | 90,366 | 91,033 | 81,111 | 75,233 | 70,967 | 69,959 | 69,022 | 77,025 | 0 | 0 | 0 |
Other Expenses
| 1,039 | 876 | 927 | 933 | 639 | 671 | 807 | 672 | 793 | 658 | 734 | 837 | 1,055 | 1,242 | 937 | 1,023 | 2,045 | 96,421 | 5 | 7,898 |
Operating Expenses
| 72,227 | 67,708 | 60,774 | 128,785 | 125,765 | 122,643 | 120,150 | 115,495 | 114,468 | 111,253 | 111,409 | 99,991 | 85,559 | 81,721 | 81,420 | 80,455 | 87,581 | 96,421 | 97,838 | 89,542 |
Operating Income
| 66,538 | 40,330 | 29,737 | 36,460 | 28,348 | 23,661 | 26,652 | 29,486 | 28,314 | 25,075 | 30,595 | 29,623 | 32,819 | 33,072 | 38,450 | 32,988 | 28,001 | 19,571 | 19,936 | 20,246 |
Operating Income Ratio
| 0.136 | 0.093 | 0.082 | 0.087 | 0.068 | 0.059 | 0.069 | 0.077 | 0.074 | 0.066 | 0.082 | 0.086 | 0.102 | 0.108 | 0.122 | 0.102 | 0.089 | 0.061 | 0.061 | 0.066 |
Total Other Income Expenses Net
| 6,671 | 3,217 | 1,848 | 2,448 | 4,250 | 2,470 | 631 | 973 | 487 | 2,559 | 5,703 | -691 | -6,390 | -11,345 | -7,648 | -8,515 | -6,486 | -2,674 | 4,859 | 2,835 |
Income Before Tax
| 73,209 | 43,547 | 31,586 | 38,909 | 32,600 | 25,906 | 27,287 | 30,463 | 28,805 | 27,641 | 36,304 | 28,937 | 26,429 | 21,727 | 30,802 | 24,473 | 21,515 | 16,897 | 24,795 | 23,081 |
Income Before Tax Ratio
| 0.15 | 0.1 | 0.087 | 0.093 | 0.078 | 0.065 | 0.07 | 0.08 | 0.075 | 0.072 | 0.098 | 0.084 | 0.082 | 0.071 | 0.098 | 0.076 | 0.068 | 0.053 | 0.076 | 0.075 |
Income Tax Expense
| 18,109 | 10,053 | 8,571 | 9,298 | 8,724 | 6,954 | 8,475 | 9,238 | 9,586 | 10,256 | 13,024 | 11,171 | 9,787 | 8,662 | 11,500 | 10,055 | 8,982 | 9,804 | 9,823 | 9,655 |
Net Income
| 55,653 | 33,126 | 22,414 | 29,070 | 23,379 | 18,438 | 18,431 | 20,837 | 18,363 | 16,901 | 22,723 | 17,280 | 16,119 | 12,415 | 18,506 | 13,829 | 11,382 | 6,177 | 13,814 | 11,967 |
Net Income Ratio
| 0.114 | 0.076 | 0.062 | 0.07 | 0.056 | 0.046 | 0.047 | 0.054 | 0.048 | 0.044 | 0.061 | 0.05 | 0.05 | 0.041 | 0.059 | 0.043 | 0.036 | 0.019 | 0.042 | 0.039 |
EPS
| 544.94 | 324.36 | 219.47 | 284.64 | 228.92 | 180.54 | 180.47 | 204.03 | 179.81 | 165.49 | 222.46 | 169.15 | 157.77 | 121.51 | 181.33 | 135.64 | 111.58 | 59.1 | 127.7 | 110.5 |
EPS Diluted
| 544.94 | 324.36 | 219.47 | 284.64 | 228.92 | 180.54 | 180.47 | 204.03 | 179.81 | 165.49 | 222.46 | 169.15 | 157.77 | 121.51 | 181.33 | 135.64 | 111.58 | 59.1 | 127.7 | 110.5 |
EBITDA
| 83,642 | 59,945 | 47,338 | 53,944 | 46,375 | 40,487 | 41,185 | 43,694 | 40,991 | 38,424 | 42,712 | 42,846 | 44,375 | 45,006 | 48,831 | 43,413 | 39,178 | 31,098 | 30,027 | 35,788 |
EBITDA Ratio
| 0.171 | 0.138 | 0.131 | 0.129 | 0.111 | 0.101 | 0.106 | 0.114 | 0.107 | 0.101 | 0.115 | 0.124 | 0.138 | 0.147 | 0.155 | 0.135 | 0.124 | 0.097 | 0.092 | 0.116 |