Suminoe Textile Co., Ltd.
TSE:3501.T
2043 (JPY) • At close November 8, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 103,478 | 94,828 | 81,713 | 79,702 | 91,512 | 98,617 | 97,872 | 96,038 | 97,529 | 91,244 | 88,266 | 81,898 | 75,324 | 70,891 | 70,033 | 71,374 | 80,869 |
Cost of Revenue
| 81,202 | 75,399 | 64,543 | 62,876 | 72,837 | 78,346 | 78,633 | 76,627 | 78,651 | 72,457 | 69,440 | 64,644 | 59,313 | 54,755 | 54,007 | 56,761 | 63,844 |
Gross Profit
| 22,276 | 19,429 | 17,170 | 16,826 | 18,675 | 20,271 | 19,239 | 19,411 | 18,878 | 18,787 | 18,826 | 17,254 | 16,011 | 16,136 | 16,026 | 14,613 | 17,025 |
Gross Profit Ratio
| 0.215 | 0.205 | 0.21 | 0.211 | 0.204 | 0.206 | 0.197 | 0.202 | 0.194 | 0.206 | 0.213 | 0.211 | 0.213 | 0.228 | 0.229 | 0.205 | 0.211 |
Reseach & Development Expenses
| 830 | 844 | 735 | 748 | 815 | 254 | 268 | 289 | 348 | 380 | 371 | 405 | 270 | 231 | 229 | 236 | 250 |
General & Administrative Expenses
| 14,922 | 392 | 389 | 357 | 368 | 335 | 1,418 | 2,653 | 392 | 367 | 382 | 396 | 399 | 411 | 342 | 336 | 321 |
Selling & Marketing Expenses
| 4,053 | 3,973 | 3,789 | 3,571 | 4,007 | 4,186 | 4,413 | 4,138 | 4,057 | 3,624 | 3,678 | 3,397 | 3,461 | 3,357 | 3,215 | 3,353 | 3,398 |
SG&A
| 18,975 | 3,973 | 3,789 | 3,571 | 4,007 | 4,186 | 5,831 | 6,791 | 4,449 | 3,991 | 4,060 | 3,793 | 3,860 | 3,768 | 3,557 | 3,689 | 3,719 |
Other Expenses
| 457 | 315 | 862 | 364 | 304 | 46 | 240 | 243 | 492 | 461 | 504 | 509 | 525 | 523 | 451 | 350 | 532 |
Operating Expenses
| 18,975 | 18,125 | 17,052 | 15,768 | 17,109 | 17,143 | 16,983 | 16,182 | 13,657 | 12,967 | 12,978 | 12,698 | 12,610 | 12,557 | 11,984 | 12,249 | 12,410 |
Operating Income
| 3,301 | 1,294 | 110 | 1,049 | 1,557 | 3,118 | 2,247 | 1,297 | 2,553 | 3,188 | 3,195 | 2,057 | 1,031 | 1,184 | 1,806 | 78 | 2,302 |
Operating Income Ratio
| 0.032 | 0.014 | 0.001 | 0.013 | 0.017 | 0.032 | 0.023 | 0.014 | 0.026 | 0.035 | 0.036 | 0.025 | 0.014 | 0.017 | 0.026 | 0.001 | 0.028 |
Total Other Income Expenses Net
| -552 | 152 | 1,390 | 913 | 95 | -908 | 251 | -2,044 | -2,823 | -2,128 | -2,153 | -3,172 | -2,459 | -2,285 | -1,802 | -3,118 | -2,383 |
Income Before Tax
| 2,749 | 1,449 | 1,501 | 1,964 | 1,655 | 2,212 | 2,507 | 1,185 | 2,398 | 3,692 | 3,695 | 1,384 | 942 | 1,294 | 2,240 | -754 | 2,232 |
Income Before Tax Ratio
| 0.027 | 0.015 | 0.018 | 0.025 | 0.018 | 0.022 | 0.026 | 0.012 | 0.025 | 0.04 | 0.042 | 0.017 | 0.013 | 0.018 | 0.032 | -0.011 | 0.028 |
Income Tax Expense
| 1,168 | 662 | 803 | 1,050 | 1,105 | 933 | 617 | 538 | 1,888 | 1,371 | 1,076 | 270 | 285 | 460 | 661 | 73 | 1,237 |
Net Income
| 874 | 320 | 281 | 409 | 142 | 467 | 1,083 | 26 | 245 | 1,920 | 2,223 | 820 | 626 | 662 | 1,412 | -849 | 982 |
Net Income Ratio
| 0.008 | 0.003 | 0.003 | 0.005 | 0.002 | 0.005 | 0.011 | 0 | 0.003 | 0.021 | 0.025 | 0.01 | 0.008 | 0.009 | 0.02 | -0.012 | 0.012 |
EPS
| 132.16 | 50.48 | 44.41 | 64.77 | 21.73 | 65.34 | 143.58 | 3.5 | 32.5 | 240.7 | 294.7 | 108.6 | 82.9 | 87.7 | 186.9 | -112.3 | 129.2 |
EPS Diluted
| 132.16 | 50.48 | 44.41 | 64.77 | 21.73 | 65.34 | 143.58 | 3.5 | 32.5 | 240.7 | 294.7 | 108.6 | 82.9 | 87.7 | 186.9 | -112.3 | 129.2 |
EBITDA
| 5,558 | 4,235 | 3,078 | 3,421 | 3,627 | 5,038 | 4,356 | 5,154 | 7,683 | 8,494 | 8,234 | 6,403 | 5,035 | 5,294 | 5,684 | 3,881 | 6,055 |
EBITDA Ratio
| 0.054 | 0.045 | 0.038 | 0.043 | 0.04 | 0.051 | 0.045 | 0.054 | 0.079 | 0.093 | 0.093 | 0.078 | 0.067 | 0.075 | 0.081 | 0.054 | 0.075 |