Sekisui Chemical Co., Ltd.

TSE:4204.T

2153 (JPY) • At close September 13, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

20232022202120202019201820172016201520142013201220112010200920082007200620052004
Revenue 1,256,5381,242,5211,157,9451,056,5601,129,2541,142,7131,107,4291,065,7761,096,3171,112,7481,110,8511,032,431965,090915,492858,514934,225958,674926,163885,067856,935
Cost of Revenue 864,343865,281801,994726,174766,551774,647745,346712,258750,513775,130774,753729,971679,528645,468606,123680,446685,902656,504627,279605,671
Gross Profit 392,195377,240355,951330,386362,703368,066362,083353,518345,804337,618336,098302,460285,562270,024252,391253,779272,772269,659257,788251,264
Gross Profit Ratio 0.3120.3040.3070.3130.3210.3220.3270.3320.3150.3030.3030.2930.2960.2950.2940.2720.2850.2910.2910.293
Reseach & Development Expenses 41,70140,47137,01035,11037,14638,83836,97434,16931,69329,45227,72025,89400000000
General & Administrative Expenses 267,204197,526185,657187,433196,286193,204188,606186,665187,429186,388188,844182,60100000000
Selling & Marketing Expenses 30,59132,64130,28425,86827,38027,85526,31826,01427,20127,04127,83225,27800000000
SG&A 297,795230,167215,941213,301223,666221,059214,924212,679214,630213,429216,676207,87900000000
Other Expenses -2091,815-387-11,939-8,469-11,045-9,714-10,606-11,185-8,802-6,434-5,4631191,372-3,889-1,663-4231,1862,904-1,605
Operating Expenses 297,795285,574267,071263,084274,933272,378262,850257,040255,981251,853253,555242,838230,951220,688216,434220,189229,766224,501217,500214,818
Operating Income 94,40091,66688,87967,30087,76895,68699,23196,47689,82385,76482,54159,62156,58950,58633,35531,49340,68648,66545,93140,469
Operating Income Ratio 0.0750.0740.0770.0640.0780.0840.090.0910.0820.0770.0740.0580.0590.0550.0390.0340.0420.0530.0520.047
Total Other Income Expenses Net 17,0797,827-19,023-4,123-4,190-1,778-4,890-13,625-11,873-1,532-10,115-15,126-7,349-10,785-10,011-18,6514,307-9,809-14,096-8,360
Income Before Tax 111,47999,49469,85963,17983,58193,90894,34282,85177,95084,23272,42644,49549,24039,80123,34412,84244,99338,85631,83532,109
Income Before Tax Ratio 0.0890.080.060.060.0740.0820.0850.0780.0710.0760.0650.0430.0510.0430.0270.0140.0470.0420.0360.037
Income Tax Expense 32,42428,72631,09819,90222,61925,42827,62620,95020,22329,94430,05813,27420,19415,12210,50911,51519,94612,68811,16810,233
Net Income 77,93069,26337,06741,54459,18166,09363,45960,85056,65352,99541,19030,17428,11623,57411,6271,01324,30025,53820,22922,286
Net Income Ratio 0.0620.0560.0320.0390.0520.0580.0570.0570.0520.0480.0370.0290.0290.0260.0140.0010.0250.0280.0230.026
EPS 183.48159.1983.1791.92128.8141.74133.8126.13115.08104.7380.1358.5353.9644.9222.131.9346.1648.1937.7841.48
EPS Diluted 183.48159.1983.1791.92128.8141.64133.58125.95114.88104.5579.9458.553.9444.9222.131.9346.1548.1337.7541.42
EBITDA 147,072156,249146,480112,855133,152135,261132,894129,082119,249125,207122,908101,34495,11387,84670,96370,44872,88674,71071,46766,813
EBITDA Ratio 0.1170.1260.1260.1070.1180.1180.120.1210.1090.1130.1110.0980.0990.0960.0830.0750.0760.0810.0810.078