Atsugi Co., Ltd.
TSE:3529.T
834 (JPY) • At close November 5, 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
| 21,209 | 20,503 | 21,445 | 16,228 | 19,621 | 21,870 | 23,963 | 23,281 | 23,964 | 23,446 | 23,082 | 23,100 | 22,971 | 22,550 | 23,584 | 24,721 | 24,961 |
| Cost of Revenue
| 14,359 | 15,125 | 16,326 | 12,534 | 13,613 | 15,898 | 16,360 | 15,650 | 16,555 | 16,594 | 15,961 | 15,467 | 14,770 | 13,887 | 14,447 | 15,224 | 15,273 |
| Gross Profit
| 6,850 | 5,378 | 5,119 | 3,694 | 6,008 | 5,972 | 7,603 | 7,631 | 7,409 | 6,852 | 7,121 | 7,633 | 8,201 | 8,663 | 9,137 | 9,497 | 9,688 |
| Gross Profit Ratio
| 0.323 | 0.262 | 0.239 | 0.228 | 0.306 | 0.273 | 0.317 | 0.328 | 0.309 | 0.292 | 0.309 | 0.33 | 0.357 | 0.384 | 0.387 | 0.384 | 0.388 |
| Reseach & Development Expenses
| 327 | 342 | 460 | 413 | 479 | 482 | 443 | 397 | 367 | 349 | 392 | 421 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 5,387 | 5,599 | 5,179 | 4,625 | 4,714 | 4,867 | 4,663 | 4,607 | 4,565 | 4,661 | 4,678 | 4,862 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 1,560 | 1,568 | 1,721 | 1,248 | 1,275 | 1,542 | 1,647 | 1,586 | 1,610 | 1,632 | 1,599 | 1,689 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 6,947 | 7,167 | 6,900 | 5,873 | 5,989 | 6,409 | 6,310 | 6,193 | 6,175 | 6,293 | 6,277 | 6,551 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -1 | 92 | 113 | 368 | 63 | 6,875 | 14 | 139 | 164 | 138 | 104 | 135 | 81 | 67 | 104 | 80 | 28 |
| Operating Expenses
| 7,275 | 7,509 | 7,413 | 6,286 | 6,468 | 6,875 | 6,753 | 6,590 | 6,541 | 6,642 | 6,669 | 6,972 | 7,132 | 7,004 | 7,023 | 7,305 | 7,342 |
| Operating Income
| -425 | -2,131 | -2,293 | -2,593 | -461 | -903 | 849 | 1,040 | 867 | 209 | 451 | 660 | 1,069 | 1,658 | 2,113 | 2,191 | 2,345 |
| Operating Income Ratio
| -0.02 | -0.104 | -0.107 | -0.16 | -0.023 | -0.041 | 0.035 | 0.045 | 0.036 | 0.009 | 0.02 | 0.029 | 0.047 | 0.074 | 0.09 | 0.089 | 0.094 |
| Total Other Income Expenses Net
| 2,334 | 959 | 446 | -1,384 | -5,036 | -2,295 | 19 | 82 | 638 | 762 | 425 | 97 | -670 | -593 | -1,513 | -784 | -148 |
| Income Before Tax
| 1,909 | -1,171 | -1,794 | -3,977 | -5,495 | -3,214 | 869 | 1,123 | 1,506 | 972 | 877 | 758 | 399 | 1,066 | 601 | 1,408 | 2,198 |
| Income Before Tax Ratio
| 0.09 | -0.057 | -0.084 | -0.245 | -0.28 | -0.147 | 0.036 | 0.048 | 0.063 | 0.041 | 0.038 | 0.033 | 0.017 | 0.047 | 0.025 | 0.057 | 0.088 |
| Income Tax Expense
| 577 | 43 | 28 | -150 | 426 | -148 | 280 | 440 | 304 | 295 | 322 | 466 | 257 | 69 | 123 | 81 | 139 |
| Net Income
| 1,331 | -1,215 | -1,827 | -3,826 | -5,933 | -3,078 | 579 | 674 | 1,193 | 678 | 563 | 302 | 144 | 995 | 470 | 1,301 | 2,044 |
| Net Income Ratio
| 0.063 | -0.059 | -0.085 | -0.236 | -0.302 | -0.141 | 0.024 | 0.029 | 0.05 | 0.029 | 0.024 | 0.013 | 0.006 | 0.044 | 0.02 | 0.053 | 0.082 |
| EPS
| 83.08 | -75.82 | -114 | -238.69 | -370.07 | -191.97 | 35.81 | 41.17 | 71.5 | 40.3 | 33.4 | 17.9 | 8.2 | 54.6 | 25.6 | 70.9 | 111.8 |
| EPS Diluted
| 83.08 | -75.82 | -114 | -238.69 | -370.07 | -191.97 | 35.81 | 41.17 | 71.5 | 40.3 | 33.4 | 17.9 | 8.2 | 54.6 | 25.6 | 70.9 | 111.8 |
| EBITDA
| 4 | -1,127 | -1,414 | -1,498 | 5,549 | 2,603 | 1,882 | 2,146 | 1,589 | 1,289 | 1,538 | 1,823 | 2,419 | 3,040 | 4,704 | 4,349 | 3,722 |
| EBITDA Ratio
| 0 | -0.055 | -0.066 | -0.092 | 0.283 | 0.119 | 0.079 | 0.092 | 0.066 | 0.055 | 0.067 | 0.079 | 0.105 | 0.135 | 0.199 | 0.176 | 0.149 |