Matsuoka Corporation
TSE:3611.T
1707 (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 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 60,176 | 62,778 | 51,056 | 53,928 | 57,112 | 63,402 | 57,830 | 51,758 | 56,973 |
| Cost of Revenue
| 54,270 | 56,987 | 46,284 | 45,039 | 49,625 | 54,713 | 49,937 | 43,995 | 50,850 |
| Gross Profit
| 5,906 | 5,791 | 4,772 | 8,889 | 7,487 | 8,689 | 7,893 | 7,763 | 6,123 |
| Gross Profit Ratio
| 0.098 | 0.092 | 0.093 | 0.165 | 0.131 | 0.137 | 0.136 | 0.15 | 0.107 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 3,703 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 414 | 0 | 0 |
| SG&A
| 5,112 | 5,150 | 4,590 | 4,372 | 5,229 | 5,326 | 4,117 | 3,356 | 3,520 |
| Other Expenses
| 280 | 340 | 294 | 169 | 325 | 139 | 317 | 135 | 90 |
| Operating Expenses
| 5,112 | 5,723 | 4,590 | 4,325 | 4,884 | 5,326 | 4,117 | 3,641 | 3,861 |
| Operating Income
| 794 | 67 | 181 | 4,563 | 2,603 | 3,361 | 3,776 | 4,122 | 2,262 |
| Operating Income Ratio
| 0.013 | 0.001 | 0.004 | 0.085 | 0.046 | 0.053 | 0.065 | 0.08 | 0.04 |
| Total Other Income Expenses Net
| 3,521 | 2,835 | 958 | -452 | -63 | 1,852 | -344 | -572 | 1,925 |
| Income Before Tax
| 4,315 | 2,902 | 1,139 | 4,064 | 2,197 | 5,216 | 3,432 | 3,550 | 4,187 |
| Income Before Tax Ratio
| 0.072 | 0.046 | 0.022 | 0.075 | 0.038 | 0.082 | 0.059 | 0.069 | 0.073 |
| Income Tax Expense
| 2,086 | 1,318 | 756 | 1,493 | 922 | 1,524 | 919 | 975 | 1,086 |
| Net Income
| 2,457 | 1,676 | 559 | 2,764 | 1,175 | 3,387 | 2,175 | 2,555 | 3,002 |
| Net Income Ratio
| 0.041 | 0.027 | 0.011 | 0.051 | 0.021 | 0.053 | 0.038 | 0.049 | 0.053 |
| EPS
| 246.02 | 170.29 | 57.07 | 277.87 | 117.25 | 339.63 | 245.93 | 303.06 | 356.11 |
| EPS Diluted
| 211.31 | 157.14 | 56.84 | 275.9 | 116.2 | 334.97 | 240.14 | 303.06 | 356.11 |
| EBITDA
| 2,923 | 5,167 | 2,393 | 5,470 | 4,390 | 4,510 | 4,753 | 5,219 | 5,718 |
| EBITDA Ratio
| 0.049 | 0.082 | 0.047 | 0.101 | 0.077 | 0.071 | 0.082 | 0.101 | 0.1 |