Chimney Co., Ltd.
TSE:3178.T
1312 (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 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 25,725.36 | 20,155.749 | 10,108.369 | 13,229.571 | 41,107.273 | 45,685.494 | 46,761.806 | 47,340.215 | 47,786.687 | 46,564.013 | 44,055.507 | 41,995.849 | 37,767.666 | 39,331.732 | 38,698.04 | 34,423.37 | 28,076.651 | 21,026.085 |
| Cost of Revenue
| 8,386.443 | 6,506.501 | 3,079.208 | 4,003.822 | 13,649.585 | 14,950.366 | 15,291.976 | 15,623.16 | 16,083.374 | 15,607.689 | 14,915.168 | 14,406.059 | 13,160.781 | 13,995.599 | 13,700.32 | 12,005.627 | 9,893.316 | 7,619.01 |
| Gross Profit
| 17,338.917 | 13,649.248 | 7,029.161 | 9,225.749 | 27,457.688 | 30,735.128 | 31,469.83 | 31,717.055 | 31,703.313 | 30,956.324 | 29,140.339 | 27,589.79 | 24,606.885 | 25,336.133 | 24,997.72 | 22,417.743 | 18,183.335 | 13,407.075 |
| Gross Profit Ratio
| 0.674 | 0.677 | 0.695 | 0.697 | 0.668 | 0.673 | 0.673 | 0.67 | 0.663 | 0.665 | 0.661 | 0.657 | 0.652 | 0.644 | 0.646 | 0.651 | 0.648 | 0.638 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,976.053 | 2,707.243 | 2,226.508 | 2,657.235 | 2,636.977 | 2,984.582 | 2,887.772 | 2,245.481 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 16,038.024 | 14,821.167 | 11,115.833 | 14,817.357 | 26,672.853 | 27,782.724 | 27,909.787 | 34,813.356 | 27,593.522 | 27,045 | 2,976.053 | 2,707.243 | 2,226.508 | 2,657.235 | 2,636.977 | 2,984.582 | 2,887.772 | 2,245.481 |
| Other Expenses
| 100.729 | 15,316.312 | 11,611.96 | 15,325.896 | 27,174.335 | 20.466 | 95.244 | 77.32 | 136.829 | 139.769 | 206.146 | 131.694 | -1.155 | 177.221 | 104.09 | 136.644 | 154.889 | 70.76 |
| Operating Expenses
| 16,038.024 | 15,316.312 | 11,611.96 | 15,325.896 | 27,174.335 | 28,278.099 | 28,395.548 | 28,357.024 | 28,073.559 | 27,525.685 | 26,041.572 | 24,300.435 | 21,700.375 | 17,682.996 | 17,405.57 | 19,457.156 | 15,953.828 | 11,695.365 |
| Operating Income
| 1,300.893 | -1,667.065 | 3,349.407 | -6,100.148 | 42.295 | 2,457.028 | 3,074.281 | 3,360.03 | 3,629.753 | 3,430.639 | 3,098.763 | 3,289.348 | 2,906.504 | 3,065.489 | 3,365.452 | 2,960.587 | 2,229.506 | 1,711.709 |
| Operating Income Ratio
| 0.051 | -0.083 | 0.331 | -0.461 | 0.001 | 0.054 | 0.066 | 0.071 | 0.076 | 0.074 | 0.07 | 0.078 | 0.077 | 0.078 | 0.087 | 0.086 | 0.079 | 0.081 |
| Total Other Income Expenses Net
| -560.048 | -382.092 | -2,300.588 | -1,964.328 | -2,711.163 | -265.694 | -223.162 | -229.94 | -256.327 | -176.645 | -469.689 | -514.831 | -701.789 | -4,733.697 | -4,444.624 | -183.88 | -106.363 | -214.769 |
| Income Before Tax
| 740.845 | -2,049.157 | 1,048.819 | -8,064.476 | -2,668.868 | 2,191.335 | 2,851.12 | 3,130.09 | 3,373.427 | 3,253.994 | 2,629.079 | 2,774.525 | 2,204.721 | 2,919.44 | 3,147.526 | 2,776.707 | 2,123.144 | 1,496.941 |
| Income Before Tax Ratio
| 0.029 | -0.102 | 0.104 | -0.61 | -0.065 | 0.048 | 0.061 | 0.066 | 0.071 | 0.07 | 0.06 | 0.066 | 0.058 | 0.074 | 0.081 | 0.081 | 0.076 | 0.071 |
| Income Tax Expense
| -197.507 | -32.357 | -177.789 | 940.302 | 143.006 | 985.139 | 1,210.135 | 1,410.163 | 1,404.558 | 1,457.613 | 1,197.699 | 1,511.264 | 1,161.105 | 1,279.809 | 1,337.897 | 1,220.431 | 938.846 | 640.299 |
| Net Income
| 938.831 | -2,016.8 | 1,227.055 | -9,004.778 | -2,811.874 | 1,205.904 | 1,640.742 | 1,719.861 | 1,968.563 | 1,796.356 | 1,431.379 | 1,263.261 | 1,043.616 | 1,639.63 | 1,809.629 | 1,556.277 | 1,184.298 | 856.642 |
| Net Income Ratio
| 0.036 | -0.1 | 0.121 | -0.681 | -0.068 | 0.026 | 0.035 | 0.036 | 0.041 | 0.039 | 0.032 | 0.03 | 0.028 | 0.042 | 0.047 | 0.045 | 0.042 | 0.041 |
| EPS
| 48.66 | -104.54 | 63.6 | -467.86 | -146.44 | 62.91 | 85.73 | 90.34 | 103.41 | 95.11 | 75.22 | 62.2 | 46.25 | 180.17 | 198.86 | 175.63 | 142.68 | 40.99 |
| EPS Diluted
| 48.66 | -104.54 | 63.6 | -467.86 | -146.44 | 62.55 | 85.13 | 89.32 | 101.82 | 92.87 | 73.87 | 61.15 | 46.25 | 180.17 | 198.86 | 175.63 | 142.68 | 40.99 |
| EBITDA
| 2,120.173 | -671.051 | 4,275.553 | -3,481.816 | 1,519.928 | 4,105.055 | 4,906.352 | 5,359.833 | 5,766.169 | 5,637.217 | 5,415.934 | 5,633.189 | 5,194.624 | 9,890.425 | 9,595.386 | 4,560.057 | 3,369.109 | 2,347.744 |
| EBITDA Ratio
| 0.082 | -0.033 | 0.423 | -0.263 | 0.037 | 0.09 | 0.105 | 0.113 | 0.121 | 0.121 | 0.123 | 0.134 | 0.138 | 0.251 | 0.248 | 0.132 | 0.12 | 0.112 |