SHUEI YOBIKO Co., Ltd.
TSE:4678.T
262 (JPY) • At close November 5, 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
| 10,344.21 | 10,724.446 | 10,906.137 | 10,816.627 | 11,479.78 | 11,168.288 | 11,010.39 | 10,927.106 | 11,149.188 | 11,259.408 | 11,767.644 | 12,228.878 | 12,590.628 | 13,110.624 | 13,617.616 | 13,673.698 | 13,676.959 |
| Cost of Revenue
| 8,764.687 | 8,916.347 | 9,013.892 | 8,986.749 | 9,322.317 | 9,460.575 | 9,329.074 | 9,180.182 | 9,415.517 | 9,938.315 | 10,309.48 | 10,692.354 | 10,914.546 | 11,293.809 | 11,587.75 | 11,977.559 | 11,591.228 |
| Gross Profit
| 1,579.523 | 1,808.099 | 1,892.245 | 1,829.878 | 2,157.463 | 1,707.713 | 1,681.316 | 1,746.924 | 1,733.671 | 1,321.093 | 1,458.164 | 1,536.524 | 1,676.082 | 1,816.815 | 2,029.866 | 1,696.139 | 2,085.731 |
| Gross Profit Ratio
| 0.153 | 0.169 | 0.174 | 0.169 | 0.188 | 0.153 | 0.153 | 0.16 | 0.155 | 0.117 | 0.124 | 0.126 | 0.133 | 0.139 | 0.149 | 0.124 | 0.152 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 187 | 205 | 195 | 212 | 211 | 223 | 225 | 230.166 | 211.724 | 164.459 | 181.326 | 246.106 | 236.591 | 210.104 | 217.667 | 220.053 | 229.049 |
| Selling & Marketing Expenses
| 541.202 | 478.879 | 471.826 | 450.646 | 572.632 | 646.8 | 631.522 | 591.012 | 607.804 | 491.777 | 501.631 | 446.747 | 426.346 | 425.071 | 556.408 | 647.194 | 848.201 |
| SG&A
| 1,361.833 | 478.879 | 471.826 | 450.646 | 572.632 | 646.8 | 631.522 | 821.178 | 819.528 | 656.236 | 682.957 | 692.853 | 662.937 | 635.175 | 774.075 | 867.247 | 1,077.25 |
| Other Expenses
| 21.62 | 20.373 | 11.411 | -56.229 | -1.344 | 13.385 | -0.927 | 21.979 | 43.689 | 13.659 | 24.383 | 28.172 | 24.377 | 32.023 | 29.332 | 36.07 | 36.78 |
| Operating Expenses
| 1,361.833 | 1,404.287 | 1,452.928 | 1,451.14 | 1,575.711 | 1,702.061 | 1,561.91 | 1,013.608 | 1,014.52 | 862.311 | 899.391 | 960.078 | 917.987 | 875.7 | 1,031.859 | 1,070.254 | 1,256.812 |
| Operating Income
| 217.69 | 403.806 | 439.312 | 378.732 | 581.748 | 5.647 | 119.399 | 265.02 | 267.739 | 78.19 | 154.245 | 180.716 | 388.134 | 545.659 | 566.753 | 186.428 | 419.735 |
| Operating Income Ratio
| 0.021 | 0.038 | 0.04 | 0.035 | 0.051 | 0.001 | 0.011 | 0.024 | 0.024 | 0.007 | 0.013 | 0.015 | 0.031 | 0.042 | 0.042 | 0.014 | 0.031 |
| Total Other Income Expenses Net
| -590.777 | -153 | -272 | -171 | 42 | -348 | -21.455 | -317.98 | -1,643.364 | -3,711.254 | -1,139.887 | -2,359.229 | -420.569 | -2,972.228 | -555.627 | -722.84 | -900.634 |
| Income Before Tax
| -373.087 | 251.633 | 169.078 | 209.391 | 623.58 | -342.244 | 97.95 | 415.336 | -924.213 | -3,252.472 | -581.114 | -1,782.783 | 337.526 | -2,031.113 | 442.38 | -96.955 | -71.715 |
| Income Before Tax Ratio
| -0.036 | 0.023 | 0.016 | 0.019 | 0.054 | -0.031 | 0.009 | 0.038 | -0.083 | -0.289 | -0.049 | -0.146 | 0.027 | -0.155 | 0.032 | -0.007 | -0.005 |
| Income Tax Expense
| 52.221 | 82.197 | 127.297 | 59.435 | 87.224 | 54.22 | 56.775 | 61.721 | 46.168 | 4.944 | 937.086 | -89.75 | 215.644 | 27.574 | 284.221 | 136.583 | 292.21 |
| Net Income
| -425.309 | 169.435 | 41.781 | 149.956 | 536.355 | -396.465 | 41.174 | 353.614 | -970.381 | -3,257.417 | -1,518.2 | -1,693.032 | 121.881 | -2,058.687 | 158.159 | -233.539 | -363.926 |
| Net Income Ratio
| -0.041 | 0.016 | 0.004 | 0.014 | 0.047 | -0.035 | 0.004 | 0.032 | -0.087 | -0.289 | -0.129 | -0.138 | 0.01 | -0.157 | 0.012 | -0.017 | -0.027 |
| EPS
| -63.39 | 25.25 | 6.23 | 22.35 | 79.94 | -59.09 | 6.14 | 52.7 | -144.62 | -485.48 | -226.27 | -252.33 | 18.16 | -306.82 | 23.57 | -34.81 | -54.24 |
| EPS Diluted
| -63.39 | 25.25 | 6.23 | 22.35 | 79.94 | -59.09 | 6.14 | 52.7 | -144.62 | -485.48 | -226.27 | -252.33 | 18.16 | -306.82 | 23.57 | -34.81 | -54.24 |
| EBITDA
| 411.518 | 719.53 | 768.017 | 666.776 | 979.667 | 415.594 | 456.359 | 1,106.943 | 1,178.057 | 955.618 | 1,170.373 | 1,327.789 | 1,614.086 | 1,888.555 | 1,913.605 | 1,468.059 | 1,594.66 |
| EBITDA Ratio
| 0.04 | 0.067 | 0.07 | 0.062 | 0.085 | 0.037 | 0.041 | 0.101 | 0.106 | 0.085 | 0.099 | 0.109 | 0.128 | 0.144 | 0.141 | 0.107 | 0.117 |