Sekisui Kasei Co., Ltd.
TSE:4228.T
364 (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
| 130,265 | 124,683 | 117,567 | 118,851 | 136,155 | 112,593 | 112,101 | 102,398 | 101,559 | 113,660 | 109,923 | 101,784 | 101,350 | 101,418 | 100,744 | 96,102 | 98,561 |
Cost of Revenue
| 103,816 | 100,072 | 92,831 | 92,451 | 105,978 | 85,498 | 85,479 | 77,091 | 77,386 | 90,703 | 89,284 | 81,758 | 79,734 | 77,306 | 76,622 | 74,510 | 78,581 |
Gross Profit
| 26,449 | 24,611 | 24,736 | 26,400 | 30,177 | 27,095 | 26,622 | 25,307 | 24,173 | 22,957 | 20,639 | 20,026 | 21,616 | 24,112 | 24,122 | 21,592 | 19,980 |
Gross Profit Ratio
| 0.203 | 0.197 | 0.21 | 0.222 | 0.222 | 0.241 | 0.237 | 0.247 | 0.238 | 0.202 | 0.188 | 0.197 | 0.213 | 0.238 | 0.239 | 0.225 | 0.203 |
Reseach & Development Expenses
| 2,578 | 2,707 | 2,784 | 2,655 | 2,769 | 2,145 | 2,014 | 1,916 | 1,856 | 1,877 | 1,936 | 1,993 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 19,768 | 18,138 | 17,650 | 18,908 | 20,615 | 16,716 | 13,974 | 13,110 | 12,559 | 14,715 | 13,812 | 12,839 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 5,419 | 5,680 | 5,621 | 5,400 | 5,836 | 5,595 | 5,349 | 4,879 | 4,640 | 4,311 | 4,702 | 5,044 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 25,187 | 23,818 | 23,271 | 24,308 | 26,451 | 22,311 | 19,323 | 17,989 | 17,199 | 19,026 | 18,514 | 17,883 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 86 | 197 | -92 | 157 | -162 | -77 | -72 | 64 | -22 | -13 | -107 | -84 | 57 | 93 | -426 | 146 | -394 |
Operating Expenses
| 25,187 | 23,818 | 23,271 | 24,308 | 26,451 | 22,311 | 21,337 | 19,905 | 19,054 | 19,026 | 18,514 | 18,873 | 19,344 | 19,235 | 19,004 | 17,472 | 17,950 |
Operating Income
| 1,262 | 793 | 1,463 | 2,091 | 3,725 | 4,784 | 5,284 | 5,401 | 5,118 | 3,930 | 2,124 | 1,152 | 2,271 | 4,876 | 5,118 | 4,119 | 2,028 |
Operating Income Ratio
| 0.01 | 0.006 | 0.012 | 0.018 | 0.027 | 0.042 | 0.047 | 0.053 | 0.05 | 0.035 | 0.019 | 0.011 | 0.022 | 0.048 | 0.051 | 0.043 | 0.021 |
Total Other Income Expenses Net
| 1,361 | 1,492 | -6,025 | -222 | -345 | 198 | -47 | -422 | -460 | 199 | 142 | 3 | -1,014 | -851 | -967 | 603 | -37 |
Income Before Tax
| 2,623 | 2,287 | -4,560 | 1,870 | 3,380 | 4,983 | 5,238 | 4,980 | 4,659 | 4,130 | 2,267 | 1,156 | 1,258 | 4,026 | 4,151 | 4,723 | 1,993 |
Income Before Tax Ratio
| 0.02 | 0.018 | -0.039 | 0.016 | 0.025 | 0.044 | 0.047 | 0.049 | 0.046 | 0.036 | 0.021 | 0.011 | 0.012 | 0.04 | 0.041 | 0.049 | 0.02 |
Income Tax Expense
| 1,517 | 1,833 | 1,316 | 1,560 | 1,243 | 1,848 | 1,785 | 1,568 | 1,540 | 1,520 | 923 | 227 | 468 | 1,683 | 1,721 | 2,548 | 1,182 |
Net Income
| 1,083 | 452 | -5,917 | 1,126 | 2,323 | 3,129 | 3,448 | 3,404 | 3,147 | 2,530 | 1,264 | 926 | 744 | 2,306 | 2,393 | 2,111 | 712 |
Net Income Ratio
| 0.008 | 0.004 | -0.05 | 0.009 | 0.017 | 0.028 | 0.031 | 0.033 | 0.031 | 0.022 | 0.011 | 0.009 | 0.007 | 0.023 | 0.024 | 0.022 | 0.007 |
EPS
| 23.88 | 10 | -130.98 | 24.86 | 51.29 | 69.09 | 75.31 | 73.03 | 67.33 | 54.14 | 26.96 | 19.72 | 15.84 | 49.08 | 50.58 | 43.48 | 14.5 |
EPS Diluted
| 23.88 | 10 | -130.98 | 24.86 | 51.29 | 69.09 | 75.31 | 73.03 | 67.33 | 54.14 | 26.96 | 19.72 | 15.84 | 49.08 | 50.58 | 43.48 | 14.5 |
EBITDA
| 6,978 | 7,152 | 8,306 | 8,852 | 10,082 | 9,531 | 9,527 | 8,789 | 8,936 | 8,364 | 6,247 | 5,348 | 6,119 | 8,637 | 8,589 | 8,165 | 5,696 |
EBITDA Ratio
| 0.054 | 0.057 | 0.071 | 0.074 | 0.074 | 0.085 | 0.085 | 0.086 | 0.088 | 0.074 | 0.057 | 0.053 | 0.06 | 0.085 | 0.085 | 0.085 | 0.058 |