Sanyo Chemical Industries Ltd.
TSE:4471.T
4085 (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
| 159,510 | 174,973 | 162,526 | 144,757 | 155,503 | 161,599 | 161,692 | 150,166 | 157,992 | 167,045 | 165,183 | 142,652 | 141,041 | 136,026 | 119,193 | 129,555 | 135,214 | 122,397 | 108,413 | 93,454 |
Cost of Revenue
| 132,128 | 142,437 | 127,749 | 111,299 | 120,748 | 126,152 | 127,651 | 114,728 | 123,678 | 137,435 | 137,758 | 118,358 | 116,877 | 107,876 | 95,343 | 110,882 | 111,063 | 97,639 | 83,884 | 71,054 |
Gross Profit
| 27,382 | 32,536 | 34,777 | 33,458 | 34,755 | 35,447 | 34,041 | 35,438 | 34,314 | 29,610 | 27,425 | 24,294 | 24,164 | 28,150 | 23,850 | 18,673 | 24,151 | 24,758 | 24,529 | 22,400 |
Gross Profit Ratio
| 0.172 | 0.186 | 0.214 | 0.231 | 0.224 | 0.219 | 0.211 | 0.236 | 0.217 | 0.177 | 0.166 | 0.17 | 0.171 | 0.207 | 0.2 | 0.144 | 0.179 | 0.202 | 0.226 | 0.24 |
Reseach & Development Expenses
| 5,222 | 5,691 | 5,650 | 5,384 | 5,322 | 5,569 | 5,365 | 5,443 | 5,622 | 5,515 | 4,659 | 4,511 | 4,671 | 4,940 | 5,059 | 4,942 | 4,682 | 4,540 | 4,317 | 4,077 |
General & Administrative Expenses
| 5,498 | 6,222 | 6,104 | 5,787 | 6,386 | 6,157 | 6,406 | 6,151 | 6,025 | 5,674 | 5,526 | 5,224 | 5,271 | 5,081 | 4,642 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 5,498 | 6,222 | 6,104 | 5,787 | 6,386 | 6,157 | 6,406 | 6,151 | 6,025 | 5,674 | 5,526 | 5,224 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 17,273 | 6,222 | 6,104 | 5,787 | 6,386 | 6,157 | 6,406 | 6,151 | 6,025 | 5,674 | 5,526 | 5,224 | 5,271 | 5,081 | 4,642 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 329 | -336 | -128 | -94 | -44 | 75 | 210 | 234 | 163 | 182 | 483 | 386 | 565 | 632 | 440 | 522 | 564 | 1,338 | 375 | 474 |
Operating Expenses
| 22,495 | 24,127 | 22,904 | 21,522 | 22,312 | 22,521 | 22,037 | 21,787 | 21,824 | 20,662 | 19,310 | 18,103 | 15,151 | 15,414 | 14,894 | 14,981 | 15,624 | 10,152 | 12,624 | 11,843 |
Operating Income
| 4,887 | 8,405 | 11,868 | 11,932 | 12,439 | 12,919 | 11,999 | 13,647 | 12,486 | 8,944 | 8,110 | 6,186 | 5,762 | 9,615 | 6,146 | 640 | 5,293 | 11,730 | 11,904 | 10,556 |
Operating Income Ratio
| 0.031 | 0.048 | 0.073 | 0.082 | 0.08 | 0.08 | 0.074 | 0.091 | 0.079 | 0.054 | 0.049 | 0.043 | 0.041 | 0.071 | 0.052 | 0.005 | 0.039 | 0.096 | 0.11 | 0.113 |
Total Other Income Expenses Net
| -12,233 | 1,325 | -1,136 | -1,295 | -1,433 | -5,380 | 140 | 204 | -850 | 607 | 64 | 582 | -2,302 | -3,300 | -3,697 | -5,607 | -4,008 | -8,135 | -5,335 | -4,602 |
Income Before Tax
| -7,346 | 9,414 | 10,734 | 10,638 | 11,008 | 7,541 | 12,144 | 13,854 | 11,640 | 9,554 | 8,179 | 6,773 | 6,711 | 9,436 | 5,259 | -1,915 | 4,519 | 6,471 | 6,570 | 5,955 |
Income Before Tax Ratio
| -0.046 | 0.054 | 0.066 | 0.073 | 0.071 | 0.047 | 0.075 | 0.092 | 0.074 | 0.057 | 0.05 | 0.047 | 0.048 | 0.069 | 0.044 | -0.015 | 0.033 | 0.053 | 0.061 | 0.064 |
Income Tax Expense
| 1,290 | 3,185 | 3,576 | 2,899 | 3,254 | 4,759 | 2,779 | 3,020 | 3,788 | 2,788 | 2,499 | 2,010 | 2,309 | 3,050 | 1,992 | 500 | 2,822 | 2,687 | 2,826 | 2,272 |
Net Income
| -8,501 | 5,684 | 6,699 | 7,282 | 7,668 | 5,345 | 9,272 | 10,192 | 6,926 | 5,876 | 4,918 | 4,179 | 3,704 | 5,209 | 2,544 | -2,400 | 1,446 | 3,051 | 3,155 | 3,598 |
Net Income Ratio
| -0.053 | 0.032 | 0.041 | 0.05 | 0.049 | 0.033 | 0.057 | 0.068 | 0.044 | 0.035 | 0.03 | 0.029 | 0.026 | 0.038 | 0.021 | -0.019 | 0.011 | 0.025 | 0.029 | 0.039 |
EPS
| -384.98 | 257.56 | 303.75 | 330.32 | 347.85 | 242.46 | 420.58 | 462.28 | 314.13 | 266.45 | 223 | 189.45 | 167.95 | 236.1 | 115.3 | -108.75 | 65.55 | 138.25 | 139.75 | 160.05 |
EPS Diluted
| -384.98 | 257.56 | 303.75 | 330.32 | 347.85 | 242.46 | 420.58 | 462.28 | 314.13 | 266.45 | 223 | 189.45 | 167.95 | 236.1 | 106.75 | -108.75 | 60.65 | 138.25 | 139.75 | 160.05 |
EBITDA
| 15,715 | 20,871 | 22,766 | 23,322 | 22,107 | 25,252 | 22,575 | 23,229 | 23,103 | 20,693 | 19,471 | 17,182 | 20,007 | 22,232 | 17,284 | 12,548 | 18,032 | 24,601 | 19,916 | 17,719 |
EBITDA Ratio
| 0.099 | 0.119 | 0.14 | 0.161 | 0.142 | 0.156 | 0.14 | 0.155 | 0.146 | 0.124 | 0.118 | 0.12 | 0.142 | 0.163 | 0.145 | 0.097 | 0.133 | 0.201 | 0.184 | 0.19 |