
JUTEC Holdings Corporation
TSE:3157.T
1037 (JPY) • At close May 8, 2025
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
| 166,321 | 182,768 | 172,627 | 148,649 | 162,398 | 159,814 | 156,534 | 154,938 | 154,215 | 159,508 | 175,218 | 152,388 | 134,746 | 131,442 | 122,698 | 137,715 | 148,410 |
Cost of Revenue
| 145,867 | 161,089 | 152,411 | 132,527 | 145,333 | 143,673 | 141,273 | 139,824 | 139,705 | 145,238 | 159,220 | 138,311 | 122,925 | 119,742 | 111,859 | 126,297 | 136,410 |
Gross Profit
| 20,454 | 21,679 | 20,216 | 16,122 | 17,065 | 16,141 | 15,261 | 15,114 | 14,510 | 14,270 | 15,998 | 14,077 | 11,821 | 11,700 | 10,839 | 11,418 | 12,000 |
Gross Profit Ratio
| 0.123 | 0.119 | 0.117 | 0.108 | 0.105 | 0.101 | 0.097 | 0.098 | 0.094 | 0.089 | 0.091 | 0.092 | 0.088 | 0.089 | 0.088 | 0.083 | 0.081 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 15,604 | 15,481 | 14,817 | 12,438 | 12,886 | 12,222 | 11,579 | 11,574 | 11,141 | 10,872 | 11,832 | 10,796 | 0 | 2,040 | 1,747 | 1,763 | 2,055 |
Selling & Marketing Expenses
| 2,619 | 2,735 | 2,497 | 2,459 | 2,637 | 2,655 | 2,451 | 2,356 | 2,278 | 2,316 | 2,270 | 1,873 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 18,223 | 18,216 | 17,314 | 14,897 | 15,523 | 14,877 | 14,030 | 13,930 | 13,419 | 13,188 | 14,102 | 12,669 | 0 | 2,040 | 1,747 | 1,763 | 2,055 |
Other Expenses
| 1 | 789 | 823 | 689 | 499 | 590 | 583 | 571 | 527 | 504 | 585 | 477 | 470 | 439 | 382 | 425 | 399 |
Operating Expenses
| 18,224 | 18,216 | 17,314 | 14,897 | 15,523 | 14,877 | 14,030 | 13,930 | 13,418 | 13,188 | 14,102 | 12,669 | 10,776 | 7,099 | 6,958 | 7,074 | 7,300 |
Operating Income
| 2,230 | 3,462 | 2,901 | 1,224 | 1,541 | 1,262 | 1,230 | 1,183 | 1,091 | 1,081 | 1,895 | 1,407 | 1,044 | 936 | 375 | 282 | 371 |
Operating Income Ratio
| 0.013 | 0.019 | 0.017 | 0.008 | 0.009 | 0.008 | 0.008 | 0.008 | 0.007 | 0.007 | 0.011 | 0.009 | 0.008 | 0.007 | 0.003 | 0.002 | 0.002 |
Total Other Income Expenses Net
| 1,524 | 807 | 687 | 847 | 481 | 613 | 578 | 417 | 281 | 367 | 374 | 337 | 413 | 56 | 283 | -2,142 | 251 |
Income Before Tax
| 3,754 | 4,269 | 3,588 | 2,071 | 2,022 | 1,875 | 1,808 | 1,600 | 1,372 | 1,448 | 2,269 | 1,744 | 1,457 | 992 | 658 | -1,860 | 622 |
Income Before Tax Ratio
| 0.023 | 0.023 | 0.021 | 0.014 | 0.012 | 0.012 | 0.012 | 0.01 | 0.009 | 0.009 | 0.013 | 0.011 | 0.011 | 0.008 | 0.005 | -0.014 | 0.004 |
Income Tax Expense
| 1,265 | 1,290 | 1,292 | 677 | 741 | 647 | 593 | 551 | 392 | 425 | 901 | 869 | 451 | 244 | 5 | 855 | 362 |
Net Income
| 2,489 | 2,978 | 2,293 | 1,394 | 1,279 | 1,226 | 1,214 | 1,047 | 978 | 1,021 | 1,366 | 871 | 1,002 | 744 | 647 | -2,714 | 247 |
Net Income Ratio
| 0.015 | 0.016 | 0.013 | 0.009 | 0.008 | 0.008 | 0.008 | 0.007 | 0.006 | 0.006 | 0.008 | 0.006 | 0.007 | 0.006 | 0.005 | -0.02 | 0.002 |
EPS
| 187.54 | 224.38 | 172.77 | 105.03 | 96.36 | 92.37 | 91.46 | 78.88 | 73.48 | 74.53 | 99.7 | 63.61 | 73.16 | 54.36 | 47.23 | -197.97 | 18.01 |
EPS Diluted
| 187.54 | 224.38 | 172.77 | 105.03 | 96.36 | 92.37 | 91.46 | 78.88 | 73.48 | 74.53 | 99.7 | 63.61 | 73.16 | 54.36 | 47.23 | -197.97 | 18.01 |
EBITDA
| 4,247 | 3,821 | 3,446 | 1,621 | 1,880 | 1,574 | 1,507 | 1,524 | 1,470 | 1,470 | 2,327 | 2,218 | 1,798 | 1,368 | 1,072 | -1,419 | 1,096 |
EBITDA Ratio
| 0.026 | 0.021 | 0.02 | 0.011 | 0.012 | 0.01 | 0.01 | 0.01 | 0.01 | 0.009 | 0.013 | 0.015 | 0.013 | 0.01 | 0.009 | -0.01 | 0.007 |