Milbon Co., Ltd.
TSE:4919.T
3110 (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
| 47,762.432 | 45,238.377 | 41,582.267 | 35,725.069 | 36,266.444 | 35,185.374 | 33,456.268 | 29,134.631 | 27,377.173 | 25,226.51 | 23,829.758 | 21,887.379 | 20,526.742 | 19,749.606 | 19,189.467 | 18,692.184 | 18,045.659 | 17,619.659 | 16,867.779 | 15,322.41 |
| Cost of Revenue
| 18,237.124 | 15,729.16 | 14,083.338 | 12,339.754 | 12,554.646 | 10,824.145 | 10,659.047 | 9,034.279 | 8,695.222 | 7,945.233 | 7,654.832 | 7,053.704 | 6,906.735 | 6,746.943 | 6,974.723 | 6,464.959 | 6,323.611 | 6,316.099 | 5,959.872 | 5,505.851 |
| Gross Profit
| 29,525.308 | 29,509.217 | 27,498.929 | 23,385.315 | 23,711.798 | 24,361.229 | 22,797.221 | 20,100.352 | 18,681.951 | 17,281.277 | 16,174.926 | 14,833.675 | 13,620.007 | 13,002.663 | 12,214.744 | 12,227.225 | 11,722.048 | 11,303.56 | 10,907.907 | 9,816.559 |
| Gross Profit Ratio
| 0.618 | 0.652 | 0.661 | 0.655 | 0.654 | 0.692 | 0.681 | 0.69 | 0.682 | 0.685 | 0.679 | 0.678 | 0.664 | 0.658 | 0.637 | 0.654 | 0.65 | 0.642 | 0.647 | 0.641 |
| Reseach & Development Expenses
| 2,334.179 | 2,074.942 | 1,741.738 | 1,581.055 | 1,534.332 | 1,479.094 | 1,422.422 | 1,232.412 | 1,214.391 | 1,168 | 969 | 873 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 18,809.097 | 15,162.563 | 13,421.492 | 12,176.465 | 12,411.525 | 9,454.444 | 13,831.298 | 11,160.503 | 10,373.959 | 10,582 | 9,793 | 8,839 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 5,191 | 4,720 | 4,518 | 3,233 | 3,014 | 4,995 | 2,198.334 | 2,594 | 2,366 | 2,248 | 2,079 | 2,008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 24,000.097 | 19,882.563 | 17,939.492 | 15,409.465 | 15,425.525 | 14,449.444 | 16,029.632 | 13,754.503 | 12,739.959 | 12,830 | 11,872 | 10,847 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 54.866 | 21,957.505 | 19,681.23 | 16,990.52 | 16,959.857 | -447.201 | -415.104 | -385.158 | -364.999 | -345.092 | -338.296 | -267.077 | -247.394 | -254.516 | -175.865 | -178.389 | -292.299 | -250.777 | -216.336 | -207.924 |
| Operating Expenses
| 24,000.097 | 21,957.505 | 19,681.23 | 16,990.52 | 16,959.857 | 18,100.704 | 17,452.054 | 14,986.915 | 13,954.349 | 12,830.186 | 11,872.215 | 10,847.413 | 9,827.881 | 9,423.732 | 8,937.002 | 8,481.736 | 8,147.698 | 7,512.34 | 7,085.697 | 6,489.831 |
| Operating Income
| 5,525.211 | 7,551.711 | 7,817.698 | 6,394.794 | 6,751.939 | 6,260.524 | 5,345.165 | 5,113.435 | 4,727.601 | 4,451.089 | 4,302.709 | 3,986.262 | 3,792.126 | 3,578.931 | 3,277.742 | 3,745.489 | 3,574.35 | 3,791.22 | 3,822.21 | 3,326.728 |
| Operating Income Ratio
| 0.116 | 0.167 | 0.188 | 0.179 | 0.186 | 0.178 | 0.16 | 0.176 | 0.173 | 0.176 | 0.181 | 0.182 | 0.185 | 0.181 | 0.171 | 0.2 | 0.198 | 0.215 | 0.227 | 0.217 |
| Total Other Income Expenses Net
| -93.128 | 271.906 | -684.297 | -504.785 | -534.376 | -146.74 | -127.51 | -687.291 | -311.805 | -257.775 | -253.909 | -402.246 | 155.248 | -370.148 | -293.193 | -328.452 | -1,028.932 | -110.123 | -157.948 | -190.936 |
| Income Before Tax
| 5,432.083 | 7,823.617 | 7,133.401 | 5,890.009 | 6,217.563 | 6,113.785 | 5,217.656 | 4,426.145 | 4,415.797 | 4,193.315 | 4,048.801 | 3,584.016 | 3,947.374 | 3,208.783 | 2,984.549 | 3,417.037 | 2,545.418 | 3,681.097 | 3,664.262 | 3,135.792 |
| Income Before Tax Ratio
| 0.114 | 0.173 | 0.172 | 0.165 | 0.171 | 0.174 | 0.156 | 0.152 | 0.161 | 0.166 | 0.17 | 0.164 | 0.192 | 0.162 | 0.156 | 0.183 | 0.141 | 0.209 | 0.217 | 0.205 |
| Income Tax Expense
| 1,430.455 | 2,246.342 | 2,024.112 | 1,685.87 | 1,699.947 | 1,618.367 | 1,400.469 | 1,356.928 | 1,465.319 | 1,572.229 | 1,532.623 | 1,455.711 | 1,642.445 | 1,377.228 | 1,199.065 | 1,389.446 | 1,003.214 | 1,492.052 | 1,479.064 | 1,302.64 |
| Net Income
| 4,001.627 | 5,577.274 | 5,109.288 | 4,204.139 | 4,517.615 | 4,495.417 | 3,817.186 | 3,069.216 | 2,950.478 | 2,621.086 | 2,516.177 | 2,128.304 | 2,304.928 | 1,831.554 | 1,785.483 | 2,027.59 | 1,542.204 | 2,189.046 | 2,185.197 | 1,833.152 |
| Net Income Ratio
| 0.084 | 0.123 | 0.123 | 0.118 | 0.125 | 0.128 | 0.114 | 0.105 | 0.108 | 0.104 | 0.106 | 0.097 | 0.112 | 0.093 | 0.093 | 0.108 | 0.085 | 0.124 | 0.13 | 0.12 |
| EPS
| 122.99 | 171.49 | 157.17 | 129.24 | 137.99 | 137.31 | 116.58 | 93.73 | 90.1 | 80.04 | 76.43 | 64.35 | 69.68 | 60.89 | 59.36 | 61.28 | 46.61 | 66.15 | 77.41 | 64.9 |
| EPS Diluted
| 122.99 | 171.49 | 157.17 | 129.24 | 137.99 | 137.31 | 116.58 | 93.73 | 90.1 | 80.04 | 76.43 | 64.35 | 69.68 | 60.89 | 59.36 | 61.28 | 46.61 | 66.15 | 77.41 | 64.9 |
| EBITDA
| 7,800.42 | 9,638.265 | 9,620.059 | 7,905.109 | 8,259.772 | 7,335.739 | 6,401.572 | 6,498.111 | 5,734.319 | 5,439.926 | 5,196.552 | 5,089.87 | 4,405.477 | 4,706.169 | 4,221.218 | 4,536.969 | 4,254.58 | 4,414.587 | 4,302.998 | 3,673.316 |
| EBITDA Ratio
| 0.163 | 0.213 | 0.231 | 0.221 | 0.228 | 0.208 | 0.191 | 0.223 | 0.209 | 0.216 | 0.218 | 0.233 | 0.215 | 0.238 | 0.22 | 0.243 | 0.236 | 0.251 | 0.255 | 0.24 |