CTS Co., Ltd. (4345.T) - Income Statement

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4345.T
Financials

811 (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	2014	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	11,090	10,797	10,542	9,968	9,172	8,613	8,578.234	7,284.508	6,460.244	6,144.791	5,475.284	4,477.199	3,876.767	3,571.18	3,457.215	3,217.328	3,318.957
Cost of Revenue Numbers are in millions	5,385	5,350	5,313	5,288	5,036	4,858	5,031.921	4,188.159	3,736.193	3,584.386	3,189.123	2,592.844	2,278.198	2,132.692	2,037.366	1,848.232	1,927.126
Gross Profit Numbers are in millions	5,705	5,447	5,229	4,680	4,136	3,755	3,546.313	3,096.349	2,724.051	2,560.405	2,286.161	1,884.355	1,598.569	1,438.488	1,419.849	1,369.096	1,391.831
Gross Profit Ratio Numbers are in millions	0.514	0.504	0.496	0.47	0.451	0.436	0.413	0.425	0.422	0.417	0.418	0.421	0.412	0.403	0.411	0.426	0.419
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	59.4	55.85	40.95
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,839	2,755	2,601	2,451	2,283	2,163	2,038	1,874.481	1,682.38	0	0	0	0	0	59.4	55.85	40.95
Other Expenses Numbers are in millions	4	-12	4	5	5	4	1.01	9.247	12.713	8.242	8.344	4.729	10.932	13.047	11.593	9.603	7.508
Operating Expenses Numbers are in millions	2,839	2,755	2,601	2,451	2,283	2,163	2,038.148	1,917.631	1,715.929	1,575.579	1,469.987	1,275.225	1,149.19	1,081.016	657.866	644.23	584.312
Operating Income Numbers are in millions	2,866	2,691	2,628	2,228	1,852	1,590	1,508.164	1,178.717	1,008.121	984.825	816.173	609.129	449.378	357.472	391.875	330.39	395.181
Operating Income Ratio Numbers are in millions	0.258	0.249	0.249	0.224	0.202	0.185	0.176	0.162	0.156	0.16	0.149	0.136	0.116	0.1	0.113	0.103	0.119
Total Other Income Expenses Net Numbers are in millions	-81	-32	-73	-89	-26	-31	-16.856	-11.182	19.132	-37.809	-24.808	-31.68	-14.871	-7.035	-3.895	-13.128	-1.835
Income Before Tax Numbers are in millions	2,785	2,661	2,555	2,141	1,827	1,559	1,491.309	1,167.535	1,027.253	947.016	791.365	577.449	434.507	350.437	387.98	317.262	393.346
Income Before Tax Ratio Numbers are in millions	0.251	0.246	0.242	0.215	0.199	0.181	0.174	0.16	0.159	0.154	0.145	0.129	0.112	0.098	0.112	0.099	0.119
Income Tax Expense Numbers are in millions	926	902	824	684	579	493	464.631	367.67	319.68	334.748	301.512	228.432	172.102	149.727	165.087	136.239	166.08
Net Income Numbers are in millions	1,858	1,758	1,731	1,456	1,248	1,066	1,026.677	799.864	707.573	612.267	489.853	349.016	262.404	200.709	222.892	181.023	227.265
Net Income Ratio Numbers are in millions	0.168	0.163	0.164	0.146	0.136	0.124	0.12	0.11	0.11	0.1	0.089	0.078	0.068	0.056	0.064	0.056	0.068
EPS Numbers are in millions	43.84	41.48	40.8	34.12	29.24	24.62	25.01	19.97	16.62	14.24	11.4	8.12	6.1	4.61	10.24	8.32	4.92
EPS Diluted Numbers are in millions	43.84	41.48	40.8	34.12	29.24	24.62	25.01	19.97	16.62	14.24	11.4	8.12	6.1	4.61	10.24	8.32	4.92
EBITDA Numbers are in millions	3,834	3,533	3,485	3,005	2,659	2,411	2,297.602	1,891.768	1,651.783	1,544.114	1,285.551	942.17	738.639	613.748	1,008.728	980.478	892.066
EBITDA Ratio Numbers are in millions	0.346	0.327	0.331	0.301	0.29	0.28	0.268	0.26	0.256	0.251	0.235	0.21	0.191	0.172	0.292	0.305	0.269

CTS Co., Ltd.

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