AFC-HD AMS Life Science Co., Ltd.
TSE:2927.T
828 (JPY) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q3 | 2024 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,801.067 | 7,756.455 | 6,786.525 | 6,883.016 | 6,251.193 | 6,758.378 | 5,686.422 | 6,304.659 | 5,503.476 | 5,734.701 | 5,454.291 | 7,872.869 | 5,344.375 | 4,513.697 | 4,637.135 | 4,145.998 | 3,780.432 | 4,039.695 | 3,853.156 | 4,033.469 | 3,881.256 | 4,077.092 | 4,261.072 | 4,079.847 | 3,991.977 | 3,878.928 | 3,844.891 | 4,028.956 | 3,782.221 | 3,721.769 | 3,608.808 | 3,751.349 | 3,462.425 | 3,568.98 | 3,848.502 | 4,133.583 | 3,502.748 | 3,407.867 | 3,371.031 | 3,305.242 | 3,535.603 | 3,431.494 | 3,455.557 | 3,572.365 | 3,515.238 | 3,614.216 | 3,664.359 | 3,804.834 | 3,532.593 | 3,712.251 | 3,744.996 | 3,972.864 | 3,548.541 | 3,530.672 | 3,601.753 | 3,503.037 | 3,818.902 | 3,532.267 | 3,594.756 | 3,366.952 | 3,343.115 | 3,307.741 | 2,795.585 |
| Cost of Revenue
| 5,247.232 | 5,025.766 | 4,320.741 | 4,445.391 | 4,037.449 | 4,308.834 | 3,464.457 | 4,038.547 | 3,443.4 | 3,540.374 | 3,395.843 | 5,673.168 | 3,504.141 | 3,126.654 | 3,199.104 | 2,982.162 | 2,709.807 | 2,876.402 | 2,696.309 | 2,945.426 | 2,774.147 | 2,961.691 | 3,050.768 | 2,935.367 | 2,831.224 | 2,733.403 | 2,703.045 | 2,820.095 | 2,626.693 | 2,609.806 | 2,477.375 | 2,632.751 | 2,444.12 | 2,499.63 | 2,664.868 | 2,930.794 | 2,449.587 | 2,412.053 | 2,361.939 | 2,357.811 | 2,469.278 | 2,390.069 | 2,398.7 | 2,521.884 | 2,444.934 | 2,486.672 | 2,476.396 | 2,554.825 | 2,461.542 | 2,537.293 | 2,498.722 | 2,574.844 | 2,241.342 | 2,189.021 | 2,261.218 | 2,248.392 | 2,467.593 | 2,254.398 | 2,275.535 | 2,064.41 | 2,097.749 | 1,969.973 | 1,765.147 |
| Gross Profit
| 2,553.835 | 2,730.689 | 2,465.784 | 2,437.625 | 2,213.744 | 2,449.544 | 2,221.965 | 2,266.112 | 2,060.076 | 2,194.327 | 2,058.448 | 2,199.701 | 1,840.234 | 1,387.043 | 1,438.031 | 1,163.836 | 1,070.625 | 1,163.293 | 1,156.847 | 1,088.043 | 1,107.109 | 1,115.401 | 1,210.304 | 1,144.48 | 1,160.753 | 1,145.525 | 1,141.846 | 1,208.861 | 1,155.528 | 1,111.963 | 1,131.433 | 1,118.598 | 1,018.305 | 1,069.35 | 1,183.634 | 1,202.789 | 1,053.161 | 995.814 | 1,009.092 | 947.431 | 1,066.325 | 1,041.425 | 1,056.857 | 1,050.481 | 1,070.304 | 1,127.544 | 1,187.963 | 1,250.009 | 1,071.051 | 1,174.958 | 1,246.274 | 1,398.02 | 1,307.199 | 1,341.651 | 1,340.535 | 1,254.645 | 1,351.309 | 1,277.869 | 1,319.221 | 1,302.542 | 1,245.366 | 1,337.768 | 1,030.438 |
| Gross Profit Ratio
| 0.327 | 0.352 | 0.363 | 0.354 | 0.354 | 0.362 | 0.391 | 0.359 | 0.374 | 0.383 | 0.377 | 0.279 | 0.344 | 0.307 | 0.31 | 0.281 | 0.283 | 0.288 | 0.3 | 0.27 | 0.285 | 0.274 | 0.284 | 0.281 | 0.291 | 0.295 | 0.297 | 0.3 | 0.306 | 0.299 | 0.314 | 0.298 | 0.294 | 0.3 | 0.308 | 0.291 | 0.301 | 0.292 | 0.299 | 0.287 | 0.302 | 0.303 | 0.306 | 0.294 | 0.304 | 0.312 | 0.324 | 0.329 | 0.303 | 0.317 | 0.333 | 0.352 | 0.368 | 0.38 | 0.372 | 0.358 | 0.354 | 0.362 | 0.367 | 0.387 | 0.373 | 0.404 | 0.369 |
| Reseach & Development Expenses
| 36.377 | 37.197 | 37.872 | 38.414 | 35.954 | 33.24 | 37.45 | 35.11 | 40.77 | 36.542 | 40.607 | 40.652 | 43.281 | 0 | 0 | 166 | 0 | 0 | 0 | 156 | 0 | 0 | 0 | 139 | 0 | 0 | 0 | 116 | 0 | 0 | 0 | 110 | 0 | 0 | 0 | 108 | 0 | 0 | 0 | 105 | 0 | 0 | 0 | 82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 1,027.977 | 0 | 0 | 0 | 1,128.528 | 0 | 0 | 0 | 1,326.756 | 0 | 0 | 0 | 420 | 0 | 0 | 0 | 439 | 0 | 0 | 0 | 316 | 0 | 0 | 0 | 326 | 0 | 0 | 0 | 449 | 0 | 0 | 0 | 391 | 0 | 0 | 0 | 327 | 0 | 0 | 0 | 291 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 748 | 0 | 0 | 0 | 736 | 0 | 0 | 0 | 504 | 0 | 0 | 0 | 438 | 0 | 0 | 0 | 505 | 0 | 0 | 0 | 586 | 0 | 0 | 0 | 539 | 0 | 0 | 0 | 487 | 0 | 0 | 0 | 428 | 0 | 0 | 0 | 517 | 0 | 0 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,045.213 | 2,148.978 | 1,907.917 | 1,775.977 | 1,761.281 | 1,919.738 | 1,924.461 | 1,864.528 | 1,749.085 | 1,834.607 | 1,813.575 | 1,830.756 | 896.005 | 930 | 879 | 858 | 847 | 859 | 895 | 944 | 867 | 848 | 879 | 902 | 896 | 898 | 872 | 865 | 885 | 908 | 879 | 936 | 845 | 879 | 838 | 819 | 803 | 817 | 835 | 844 | 925 | 909 | 838 | 791 | 857 | 907 | 927 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -7.605 | 4.486 | 4.596 | -11.218 | 1,837.989 | 1,993.054 | 2,000.158 | 1,937.886 | 1,828.103 | 1,909.397 | 168.083 | -54.161 | -2.293 | 9.332 | 1.198 | 9.929 | -3.186 | 5.885 | 5.335 | 10.488 | 4.813 | 3.71 | 8.229 | -0.638 | 4.902 | 0.535 | 7.839 | 9.819 | 7.617 | 6.417 | 12.611 | -11.209 | 5.841 | 1.425 | 4.135 | 3.193 | 8.236 | 6.765 | 17.639 | 24.297 | 5.581 | 11.535 | 12.498 | 5.221 | 11.285 | 13.395 | 12.849 | 39.742 | 21.686 | 18.122 | 25.507 | 23.037 | 25.735 | 22.712 | -17.394 | 48.907 | 19.673 | 11.635 | 12.456 | 1.006 | 22.395 | 13.243 | 7.737 |
| Operating Expenses
| 2,081.59 | 2,186.175 | 1,986.835 | 1,855.391 | 1,837.989 | 1,993.054 | 2,000.158 | 1,937.886 | 1,828.103 | 1,909.397 | 1,892.429 | 1,871.408 | 939.286 | 929.643 | 879.431 | 858.937 | 847.125 | 859.536 | 895.324 | 945.192 | 867.184 | 847.865 | 879.344 | 902.509 | 895.827 | 897.948 | 872.836 | 866.376 | 884.644 | 908.43 | 879.087 | 936.415 | 845.365 | 878.475 | 838.794 | 853.978 | 803.542 | 816.653 | 835.487 | 875.199 | 925.172 | 908.928 | 838.212 | 842.232 | 856.998 | 907.286 | 927.623 | 962.588 | 999.756 | 1,033.371 | 1,035.387 | 1,083.238 | 1,061.497 | 1,080.605 | 1,137.392 | 1,153.109 | 1,126.221 | 1,090.087 | 1,065.9 | 1,087.979 | 1,100.148 | 1,108.911 | 881.385 |
| Operating Income
| 472.245 | 544.514 | 478.948 | 582.235 | 375.755 | 456.488 | 221.807 | 328.227 | 231.973 | 284.929 | 166.018 | 328.292 | 900.947 | 457.401 | 558.599 | 304.9 | 223.5 | 303.756 | 261.523 | 142.851 | 239.925 | 267.536 | 330.959 | 241.971 | 264.926 | 247.577 | 269.009 | 342.485 | 270.884 | 203.534 | 252.344 | 182.184 | 172.94 | 190.876 | 344.838 | 348.811 | 249.619 | 179.16 | 173.604 | 72.233 | 141.153 | 132.496 | 218.645 | 208.25 | 213.305 | 220.259 | 260.338 | 287.421 | 71.295 | 141.587 | 210.886 | 314.781 | 245.701 | 261.045 | 203.143 | 101.535 | 225.087 | 187.781 | 253.321 | 214.564 | 145.217 | 228.856 | 149.052 |
| Operating Income Ratio
| 0.061 | 0.07 | 0.071 | 0.085 | 0.06 | 0.068 | 0.039 | 0.052 | 0.042 | 0.05 | 0.03 | 0.042 | 0.169 | 0.101 | 0.12 | 0.074 | 0.059 | 0.075 | 0.068 | 0.035 | 0.062 | 0.066 | 0.078 | 0.059 | 0.066 | 0.064 | 0.07 | 0.085 | 0.072 | 0.055 | 0.07 | 0.049 | 0.05 | 0.053 | 0.09 | 0.084 | 0.071 | 0.053 | 0.051 | 0.022 | 0.04 | 0.039 | 0.063 | 0.058 | 0.061 | 0.061 | 0.071 | 0.076 | 0.02 | 0.038 | 0.056 | 0.079 | 0.069 | 0.074 | 0.056 | 0.029 | 0.059 | 0.053 | 0.07 | 0.064 | 0.043 | 0.069 | 0.053 |
| Total Other Income Expenses Net
| -17.753 | 12.102 | -1.788 | -24.448 | -3.76 | -79.552 | 17.444 | 4.912 | 109.915 | -25.66 | 135.125 | -74.192 | -22.984 | 25.228 | -15.485 | 9.69 | -72.308 | -20.544 | -6.174 | 2.092 | 8.858 | 76.163 | 22.64 | -4.116 | -20.068 | -5.312 | -8.334 | -207.996 | -36.065 | 0.608 | -188.5 | -84.129 | -19.834 | -4.595 | -27.212 | 12.944 | 16.24 | -18.215 | -6.396 | -14.951 | -23.585 | -17.501 | -14.238 | -15.251 | 138.003 | -20.845 | -27.292 | -9.468 | 294.842 | -21.933 | -7.813 | -19.596 | -41.179 | 2.113 | -37.104 | -69.664 | -0.352 | -6.558 | -6.896 | 12.874 | 74.156 | -44.752 | -355.727 |
| Income Before Tax
| 454.492 | 556.616 | 477.16 | 557.787 | 371.995 | 376.936 | 239.251 | 333.139 | 341.888 | 259.269 | 301.143 | 254.101 | 877.963 | 482.628 | 543.115 | 314.59 | 151.192 | 283.212 | 255.349 | 144.943 | 248.782 | 343.7 | 353.599 | 237.854 | 244.858 | 242.265 | 260.676 | 134.489 | 234.819 | 204.141 | 63.846 | 98.054 | 153.106 | 186.28 | 317.628 | 361.755 | 265.859 | 160.946 | 167.209 | 57.281 | 117.568 | 114.996 | 204.407 | 192.998 | 351.309 | 199.413 | 233.048 | 277.953 | 366.137 | 119.654 | 203.074 | 295.186 | 204.523 | 263.159 | 166.039 | 31.872 | 224.736 | 181.224 | 246.425 | 227.437 | 219.374 | 184.105 | -206.674 |
| Income Before Tax Ratio
| 0.058 | 0.072 | 0.07 | 0.081 | 0.06 | 0.056 | 0.042 | 0.053 | 0.062 | 0.045 | 0.055 | 0.032 | 0.164 | 0.107 | 0.117 | 0.076 | 0.04 | 0.07 | 0.066 | 0.036 | 0.064 | 0.084 | 0.083 | 0.058 | 0.061 | 0.062 | 0.068 | 0.033 | 0.062 | 0.055 | 0.018 | 0.026 | 0.044 | 0.052 | 0.083 | 0.088 | 0.076 | 0.047 | 0.05 | 0.017 | 0.033 | 0.034 | 0.059 | 0.054 | 0.1 | 0.055 | 0.064 | 0.073 | 0.104 | 0.032 | 0.054 | 0.074 | 0.058 | 0.075 | 0.046 | 0.009 | 0.059 | 0.051 | 0.069 | 0.068 | 0.066 | 0.056 | -0.074 |
| Income Tax Expense
| 173.057 | 234.437 | 157.801 | 136.099 | 103.761 | 120.279 | 79.217 | 130.887 | 113.418 | 108.519 | 145.098 | 117.798 | 253.245 | 123.692 | 167.623 | 79.727 | 62.17 | 91.818 | 93.944 | 29.304 | 83.493 | 68.447 | 126.488 | 9.033 | 75.96 | 80.868 | 83.111 | 43.335 | 88.693 | 82.048 | -42.674 | 44.979 | 56.018 | 68.284 | 99.904 | 153.955 | 85.386 | 47.912 | 68.489 | 52.027 | 44.397 | 40.186 | 74.663 | 59.015 | 153.785 | 76.924 | 114.652 | 114.931 | 159.555 | 49.431 | 73.856 | 103.32 | 113.701 | 120.794 | 100.932 | 75.093 | 178.064 | 111.371 | 124.688 | 195.815 | 113.679 | 51.465 | -66.433 |
| Net Income
| 281.218 | 323.086 | 318.51 | 420.52 | 267.989 | 253.42 | 160.634 | 199.474 | 228.557 | 151.109 | 156.213 | 136.408 | 624.719 | 358.936 | 375.491 | 234.862 | 89.022 | 191.395 | 161.404 | 115.639 | 165.29 | 275.253 | 227.11 | 228.82 | 168.899 | 161.397 | 177.564 | 91.154 | 146.126 | 122.093 | 106.52 | 53.076 | 97.088 | 118.449 | 220.987 | 209.68 | 181.724 | 114.173 | 99.926 | 5.254 | 73.172 | 74.809 | 129.744 | 133.984 | 197.523 | 122.489 | 118.396 | 163.022 | 206.582 | 70.223 | 129.217 | 191.865 | 90.822 | 142.364 | 65.107 | -43.221 | 46.672 | 69.853 | 121.737 | 31.623 | 105.695 | 132.64 | -140.24 |
| Net Income Ratio
| 0.036 | 0.042 | 0.047 | 0.061 | 0.043 | 0.037 | 0.028 | 0.032 | 0.042 | 0.026 | 0.029 | 0.017 | 0.117 | 0.08 | 0.081 | 0.057 | 0.024 | 0.047 | 0.042 | 0.029 | 0.043 | 0.068 | 0.053 | 0.056 | 0.042 | 0.042 | 0.046 | 0.023 | 0.039 | 0.033 | 0.03 | 0.014 | 0.028 | 0.033 | 0.057 | 0.051 | 0.052 | 0.034 | 0.03 | 0.002 | 0.021 | 0.022 | 0.038 | 0.038 | 0.056 | 0.034 | 0.032 | 0.043 | 0.058 | 0.019 | 0.035 | 0.048 | 0.026 | 0.04 | 0.018 | -0.012 | 0.012 | 0.02 | 0.034 | 0.009 | 0.032 | 0.04 | -0.05 |
| EPS
| 20 | 22.99 | 22.8 | 30.05 | 19.04 | 18.01 | 11.44 | 0.49 | 0.56 | 0.37 | 11.04 | 9.78 | 44.77 | 25.72 | 26.91 | 16.83 | 6.38 | 13.61 | 11.48 | 8.22 | 11.75 | 19.57 | 16.15 | 16.27 | 12.01 | 13.33 | 14.66 | 7.53 | 12.07 | 10.08 | 8.8 | 4.38 | 8.02 | 9.82 | 18.31 | 17.38 | 15.06 | 9.61 | 8.41 | 0.44 | 6.16 | 6.3 | 10.92 | 11.28 | 16.63 | 10.28 | 9.93 | 13.68 | 17.33 | 5.89 | 10.84 | 16.1 | 7.62 | 11.95 | 5.46 | -3.63 | 3.92 | 5.86 | 10.16 | 2.64 | 8.82 | 11.07 | -11.71 |
| EPS Diluted
| 19.97 | 22.95 | 22.79 | 29.96 | 19.04 | 18.01 | 11.43 | 0.49 | 0.56 | 0.37 | 10.97 | 9.78 | 44.77 | 25.72 | 26.91 | 16.83 | 6.38 | 13.61 | 11.48 | 8.22 | 11.75 | 19.57 | 16.15 | 16.27 | 12.01 | 13.33 | 14.66 | 7.53 | 12.07 | 10.08 | 8.8 | 4.38 | 8.02 | 9.82 | 18.25 | 17.38 | 15.06 | 9.61 | 8.37 | 0.44 | 6.16 | 6.3 | 10.92 | 11.28 | 16.63 | 10.28 | 9.93 | 13.68 | 17.33 | 5.89 | 10.84 | 16.1 | 7.62 | 11.94 | 5.46 | -3.62 | 3.92 | 5.86 | 10.16 | 2.64 | 8.82 | 11.07 | -11.71 |
| EBITDA
| 761.253 | 825.829 | 486.751 | 576.19 | 381.504 | 473.757 | 244.349 | 358.359 | 351.712 | 338.599 | 337.122 | 279.61 | 901.287 | 472.03 | 561.613 | 322.137 | 222.726 | 315.159 | 268.98 | 160.371 | 251.511 | 273.076 | 344.295 | 241.229 | 256.323 | 257.447 | 276.863 | 352.322 | 278.514 | 209.968 | 264.976 | 171.004 | 178.808 | 192.494 | 349.003 | 352.196 | 257.886 | 186.119 | 191.27 | 96.847 | 147.261 | 144.229 | 231.166 | 213.681 | 224.616 | 233.861 | 273.211 | 327.349 | 93.016 | 159.882 | 236.438 | 430.674 | 362.996 | 373.746 | 276.273 | 251.161 | 357.537 | 310.755 | 373.066 | 351.615 | 280.194 | 315.033 | 238.275 |
| EBITDA Ratio
| 0.098 | 0.106 | 0.072 | 0.084 | 0.061 | 0.07 | 0.043 | 0.057 | 0.064 | 0.059 | 0.062 | 0.036 | 0.169 | 0.105 | 0.121 | 0.078 | 0.059 | 0.078 | 0.07 | 0.04 | 0.065 | 0.067 | 0.081 | 0.059 | 0.064 | 0.066 | 0.072 | 0.087 | 0.074 | 0.056 | 0.073 | 0.046 | 0.052 | 0.054 | 0.091 | 0.085 | 0.074 | 0.055 | 0.057 | 0.029 | 0.042 | 0.042 | 0.067 | 0.06 | 0.064 | 0.065 | 0.075 | 0.086 | 0.026 | 0.043 | 0.063 | 0.108 | 0.102 | 0.106 | 0.077 | 0.072 | 0.094 | 0.088 | 0.104 | 0.104 | 0.084 | 0.095 | 0.085 |