Sekisui Jushi Corporation
TSE:4212.T
2214 (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 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 62,790 | 65,897 | 65,903 | 64,735 | 67,727 | 67,043 | 68,840 | 67,826 | 70,123 | 68,052 | 69,801 | 64,168 | 63,011 | 57,990 | 58,204 | 61,947 | 66,878 | 64,765 | 60,839 | 60,061 |
Cost of Revenue
| 43,656 | 45,844 | 44,364 | 43,109 | 45,709 | 45,474 | 46,951 | 46,426 | 48,986 | 48,077 | 49,311 | 44,914 | 43,969 | 39,768 | 39,331 | 44,801 | 48,151 | 46,414 | 43,302 | 42,218 |
Gross Profit
| 19,134 | 20,053 | 21,539 | 21,626 | 22,018 | 21,569 | 21,889 | 21,400 | 21,137 | 19,975 | 20,490 | 19,254 | 19,042 | 18,222 | 18,873 | 17,146 | 18,727 | 18,351 | 17,537 | 17,843 |
Gross Profit Ratio
| 0.305 | 0.304 | 0.327 | 0.334 | 0.325 | 0.322 | 0.318 | 0.316 | 0.301 | 0.294 | 0.294 | 0.3 | 0.302 | 0.314 | 0.324 | 0.277 | 0.28 | 0.283 | 0.288 | 0.297 |
Reseach & Development Expenses
| 1,139 | 985 | 975 | 1,014 | 995 | 1,013 | 1,053 | 1,009 | 956 | 1,016 | 1,098 | 1,131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 12,834 | 7,080 | 6,511 | 6,706 | 7,142 | 7,072 | 7,282 | 7,361 | 7,437 | 6,701 | 6,728 | 6,668 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| -1,139 | 3,019 | 3,170 | 3,236 | 3,527 | 3,401 | 3,208 | 3,123 | 3,080 | 3,105 | 3,011 | 2,731 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 11,695 | 10,099 | 9,681 | 9,942 | 10,669 | 10,473 | 10,490 | 10,484 | 10,517 | 9,806 | 9,739 | 9,399 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -50 | 15 | 60 | 65 | 74 | 105 | 47 | -11 | 8 | 20 | 37 | -9 | 113 | 193 | 28 | 119 | 47 | 64 | 138 | -52 |
Operating Expenses
| 12,834 | 11,045 | 10,656 | 10,956 | 11,664 | 11,486 | 11,543 | 11,493 | 11,472 | 10,822 | 10,837 | 10,530 | 10,341 | 9,993 | 10,393 | 11,498 | 12,725 | 12,865 | 12,416 | 12,775 |
Operating Income
| 6,300 | 9,007 | 10,883 | 10,669 | 10,353 | 10,082 | 10,345 | 9,906 | 9,664 | 9,152 | 9,651 | 8,723 | 8,934 | 8,585 | 8,661 | 5,771 | 6,136 | 5,738 | 5,441 | 5,106 |
Operating Income Ratio
| 0.1 | 0.137 | 0.165 | 0.165 | 0.153 | 0.15 | 0.15 | 0.146 | 0.138 | 0.134 | 0.138 | 0.136 | 0.142 | 0.148 | 0.149 | 0.093 | 0.092 | 0.089 | 0.089 | 0.085 |
Total Other Income Expenses Net
| 869 | 893 | 464 | 538 | 174 | 307 | 304 | 34 | 28 | 127 | 14 | 64 | -226 | -178 | -1,013 | -434 | -370 | -381 | -165 | -1 |
Income Before Tax
| 7,169 | 9,862 | 11,347 | 11,209 | 10,528 | 10,390 | 10,649 | 9,940 | 9,692 | 9,279 | 9,665 | 8,787 | 8,708 | 8,407 | 7,648 | 5,337 | 5,766 | 5,357 | 5,276 | 5,105 |
Income Before Tax Ratio
| 0.114 | 0.15 | 0.172 | 0.173 | 0.155 | 0.155 | 0.155 | 0.147 | 0.138 | 0.136 | 0.138 | 0.137 | 0.138 | 0.145 | 0.131 | 0.086 | 0.086 | 0.083 | 0.087 | 0.085 |
Income Tax Expense
| 2,373 | 3,037 | 3,509 | 3,503 | 3,231 | 3,218 | 3,303 | 3,171 | 3,176 | 2,938 | 3,631 | 3,275 | 3,694 | 3,773 | 3,177 | 2,168 | 2,347 | 2,075 | 2,175 | 2,047 |
Net Income
| 4,671 | 6,653 | 7,662 | 7,546 | 7,167 | 7,055 | 7,217 | 6,576 | 6,328 | 6,209 | 5,912 | 5,406 | 4,926 | 4,562 | 4,434 | 3,108 | 3,302 | 3,078 | 2,930 | 2,897 |
Net Income Ratio
| 0.074 | 0.101 | 0.116 | 0.117 | 0.106 | 0.105 | 0.105 | 0.097 | 0.09 | 0.091 | 0.085 | 0.084 | 0.078 | 0.079 | 0.076 | 0.05 | 0.049 | 0.048 | 0.048 | 0.048 |
EPS
| 131.17 | 163.74 | 184.22 | 174.12 | 162.62 | 158.81 | 162.46 | 148.04 | 142.45 | 139.76 | 133.07 | 121.66 | 110.83 | 102.68 | 98.83 | 68.16 | 71.63 | 54.61 | 53.94 | 61.68 |
EPS Diluted
| 131.17 | 163.74 | 184.22 | 174.12 | 162.62 | 158.81 | 162.46 | 148.04 | 142.45 | 139.76 | 133.07 | 121.66 | 110.83 | 102.68 | 98.83 | 64.8 | 71.47 | 54.29 | 53.53 | 61.25 |
EBITDA
| 7,552 | 9,883 | 12,555 | 12,429 | 12,039 | 11,740 | 11,872 | 11,476 | 11,379 | 10,806 | 11,138 | 10,560 | 10,200 | 9,929 | 10,316 | 7,734 | 8,120 | 7,746 | 7,349 | 7,054 |
EBITDA Ratio
| 0.12 | 0.15 | 0.191 | 0.192 | 0.178 | 0.175 | 0.172 | 0.169 | 0.162 | 0.159 | 0.16 | 0.165 | 0.162 | 0.171 | 0.177 | 0.125 | 0.121 | 0.12 | 0.121 | 0.117 |