Katakura Industries Co.,Ltd.
TSE:3001.T
1960 (JPY) • At close November 1, 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
| 39,972 | 34,274 | 37,627 | 39,639 | 44,043 | 44,308 | 46,185 | 46,927 | 48,573 | 44,428 | 47,878 | 47,226 | 47,790 | 49,562 | 51,322 | 50,683 | 49,731 | 48,557 | 50,169 |
Cost of Revenue
| 24,866 | 21,364 | 23,390 | 24,391 | 27,986 | 28,514 | 29,711 | 30,322 | 32,881 | 28,200 | 30,186 | 29,581 | 29,056 | 30,848 | 33,232 | 31,577 | 30,301 | 30,624 | 31,868 |
Gross Profit
| 15,106 | 12,910 | 14,237 | 15,248 | 16,057 | 15,794 | 16,474 | 16,605 | 15,692 | 16,228 | 17,692 | 17,645 | 18,734 | 18,714 | 18,090 | 19,106 | 19,430 | 17,933 | 18,301 |
Gross Profit Ratio
| 0.378 | 0.377 | 0.378 | 0.385 | 0.365 | 0.356 | 0.357 | 0.354 | 0.323 | 0.365 | 0.37 | 0.374 | 0.392 | 0.378 | 0.352 | 0.377 | 0.391 | 0.369 | 0.365 |
Reseach & Development Expenses
| 2,380 | 2,403 | 2,048 | 2,046 | 2,144 | 2,057 | 2,165 | 2,567 | 3,138 | 3,120 | 2,905 | 3,069 | 3,386 | 4,272 | 2,726 | 2,710 | 2,455 | 2,356 | 2,177 |
General & Administrative Expenses
| 418 | 371 | 346 | 393 | 705 | 764 | 833 | 849 | 882 | 896 | 923 | 897 | 2,932 | 3,025 | 3,153 | 2,976 | 1,034 | 1,051 | 927 |
Selling & Marketing Expenses
| 1,683 | 1,795 | 1,633 | 1,645 | 2,134 | 2,306 | 2,319 | 2,277 | 2,422 | 2,400 | 2,679 | 2,349 | 892 | 962 | 1,036 | 1,172 | 2,842 | 2,616 | 2,491 |
SG&A
| 8,922 | 2,166 | 1,979 | 2,038 | 2,839 | 3,070 | 3,152 | 3,126 | 3,304 | 3,296 | 3,602 | 3,246 | 3,824 | 3,987 | 4,189 | 4,148 | 3,876 | 3,667 | 3,418 |
Other Expenses
| 207 | 6,966 | 7,407 | 7,563 | 8,499 | 320 | 250 | 165 | 229 | 53 | 215 | 165 | 685 | 459 | 775 | 513 | 191 | 407 | 300 |
Operating Expenses
| 11,302 | 11,535 | 11,434 | 11,647 | 13,482 | 14,257 | 14,566 | 15,113 | 15,876 | 15,820 | 16,147 | 15,800 | 13,828 | 14,859 | 13,660 | 12,867 | 12,381 | 11,948 | 11,892 |
Operating Income
| 3,804 | 2,771 | 4,052 | 3,595 | 3,558 | 1,531 | 1,901 | 1,486 | -190 | 404 | 1,537 | 1,837 | 2,181 | 1,048 | 1,258 | 3,397 | 4,552 | 3,564 | 4,120 |
Operating Income Ratio
| 0.095 | 0.081 | 0.108 | 0.091 | 0.081 | 0.035 | 0.041 | 0.032 | -0.004 | 0.009 | 0.032 | 0.039 | 0.046 | 0.021 | 0.025 | 0.067 | 0.092 | 0.073 | 0.082 |
Total Other Income Expenses Net
| 759 | 1,010 | 3,439 | 874 | -491 | 556 | 312 | 1,412 | 826 | 218 | 126 | -315 | -1,580 | 3,333 | -3,666 | -2,968 | -2,003 | -2,092 | -2,393 |
Income Before Tax
| 4,563 | 3,781 | 7,491 | 4,469 | 3,067 | 2,092 | 2,220 | 2,904 | 641 | 626 | 1,670 | 1,529 | 3,326 | 7,188 | 764 | 3,271 | 5,046 | 3,893 | 4,016 |
Income Before Tax Ratio
| 0.114 | 0.11 | 0.199 | 0.113 | 0.07 | 0.047 | 0.048 | 0.062 | 0.013 | 0.014 | 0.035 | 0.032 | 0.07 | 0.145 | 0.015 | 0.065 | 0.101 | 0.08 | 0.08 |
Income Tax Expense
| 1,331 | 1,234 | 2,345 | 1,116 | 1,084 | 593 | 714 | 1,033 | 435 | 390 | 441 | 597 | 1,123 | 3,095 | 1,174 | 1,667 | 2,304 | 1,952 | 904 |
Net Income
| 3,045 | 2,817 | 4,953 | 2,871 | 1,732 | 1,283 | 1,224 | 1,691 | 226 | 268 | 1,001 | 701 | 1,772 | 3,985 | -781 | 1,015 | 1,887 | 1,444 | 2,431 |
Net Income Ratio
| 0.076 | 0.082 | 0.132 | 0.072 | 0.039 | 0.029 | 0.027 | 0.036 | 0.005 | 0.006 | 0.021 | 0.015 | 0.037 | 0.08 | -0.015 | 0.02 | 0.038 | 0.03 | 0.048 |
EPS
| 91.89 | 84.88 | 147.54 | 82.7 | 49.4 | 36.55 | 34.83 | 48.11 | 6.44 | 7.62 | 28.5 | 19.95 | 50.41 | 113.37 | -22.22 | 28.93 | 53.76 | 41.15 | 68.48 |
EPS Diluted
| 91.89 | 84.88 | 147.54 | 82.7 | 49.4 | 36.55 | 34.83 | 48.11 | 6.44 | 7.62 | 28.5 | 19.95 | 50.41 | 113.37 | -22.22 | 28.89 | 53.66 | 41.04 | 68.1 |
EBITDA
| 6,463 | 5,449 | 7,310 | 7,605 | 6,656 | 5,883 | 6,296 | 6,501 | 4,580 | 4,028 | 5,119 | 5,221 | 8,186 | 7,185 | 7,844 | 9,052 | 9,496 | 8,605 | 9,096 |
EBITDA Ratio
| 0.162 | 0.159 | 0.194 | 0.192 | 0.151 | 0.133 | 0.136 | 0.139 | 0.094 | 0.091 | 0.107 | 0.111 | 0.171 | 0.145 | 0.153 | 0.179 | 0.191 | 0.177 | 0.181 |