Adjuvant Holdings Co.,Ltd.
TSE:4929.T
810 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,438.221 | 4,377.402 | 4,427.063 | 4,885.682 | 4,674.081 | 5,163.649 | 5,097.923 | 4,771.277 | 4,401.169 | 4,503.608 | 4,571.175 | 4,468.535 | 4,144.972 |
| Cost of Revenue
| 1,578.001 | 1,461.475 | 1,485.299 | 1,888.182 | 1,863.928 | 2,002.016 | 1,896.505 | 1,761.877 | 1,592.234 | 1,633.295 | 1,581.005 | 1,592.776 | 1,410.124 |
| Gross Profit
| 2,860.22 | 2,915.927 | 2,941.764 | 2,997.5 | 2,810.153 | 3,161.633 | 3,201.418 | 3,009.4 | 2,808.935 | 2,870.313 | 2,990.17 | 2,875.759 | 2,734.848 |
| Gross Profit Ratio
| 0.644 | 0.666 | 0.664 | 0.614 | 0.601 | 0.612 | 0.628 | 0.631 | 0.638 | 0.637 | 0.654 | 0.644 | 0.66 |
| Reseach & Development Expenses
| 179.831 | 181 | 173 | 151 | 161 | 146 | 156.69 | 142.418 | 110.534 | 54 | 43 | 36 | 0 |
| General & Administrative Expenses
| 182 | 167 | 164 | 242 | 248 | 220 | 241 | 221 | 176 | 179 | 179 | 192 | 0 |
| Selling & Marketing Expenses
| 574 | 306 | 232 | 253 | 401 | 428 | 369 | 373 | 346 | 376 | 396 | 365 | 0 |
| SG&A
| 2,681.814 | 2,683 | 2,551 | 2,703 | 3,003 | 2,991 | 2,544.27 | 2,347.924 | 2,051.373 | 2,136 | 1,988 | 1,887 | 0 |
| Other Expenses
| 11.949 | 7.077 | -9.064 | 22.836 | 8.165 | 72.803 | 8.341 | 7.94 | 66.873 | 1.735 | -0.578 | -12.164 | 16.269 |
| Operating Expenses
| 2,861.645 | 2,683.24 | 2,551.402 | 2,704.565 | 2,994.772 | 2,991.848 | 2,700.96 | 2,490.342 | 2,161.906 | 2,136.407 | 1,988.083 | 1,887.106 | 1,795.932 |
| Operating Income
| -1.425 | 232.685 | 390.36 | 292.934 | -184.618 | 169.785 | 500.457 | 519.057 | 647.028 | 733.904 | 1,002.086 | 988.652 | 938.915 |
| Operating Income Ratio
| -0 | 0.053 | 0.088 | 0.06 | -0.039 | 0.033 | 0.098 | 0.109 | 0.147 | 0.163 | 0.219 | 0.221 | 0.227 |
| Total Other Income Expenses Net
| 16.722 | 354 | 48 | -113 | 31 | 12 | 10.335 | 19.585 | -52.973 | -195.659 | 1.089 | -13.446 | -37.215 |
| Income Before Tax
| 15.297 | 588.213 | 439.541 | 181.534 | -162.304 | 183.021 | 510.793 | 538.643 | 594.056 | 538.247 | 1,003.176 | 975.207 | 901.701 |
| Income Before Tax Ratio
| 0.003 | 0.134 | 0.099 | 0.037 | -0.035 | 0.035 | 0.1 | 0.113 | 0.135 | 0.12 | 0.219 | 0.218 | 0.218 |
| Income Tax Expense
| 115.162 | 184.57 | 46.362 | 39.153 | 65.624 | 157.959 | 199.774 | 208.107 | 327.959 | 491.209 | 431.444 | 441.917 | 625.453 |
| Net Income
| -99.865 | 403.643 | 393.179 | 142.381 | -227.928 | 25.061 | 311.018 | 330.535 | 266.096 | 47.038 | 571.731 | 533.29 | 276.248 |
| Net Income Ratio
| -0.023 | 0.092 | 0.089 | 0.029 | -0.049 | 0.005 | 0.061 | 0.069 | 0.06 | 0.01 | 0.125 | 0.119 | 0.067 |
| EPS
| -12.49 | 50.46 | 49.13 | 17.83 | -28.63 | 3.16 | 39.32 | 41.72 | 33.83 | 6.08 | 76.1 | 85.92 | 51.34 |
| EPS Diluted
| -12.49 | 50.46 | 49.08 | 17.76 | -28.63 | 3.14 | 39.09 | 41.49 | 33.44 | 5.96 | 73.81 | 82.12 | 51.34 |
| EBITDA
| 123.989 | 18.477 | 462.068 | 435.775 | -30.996 | 350.547 | 606.882 | 624.556 | 788.238 | 1,039.82 | 1,092.122 | 1,063.057 | 1,038.533 |
| EBITDA Ratio
| 0.028 | 0.004 | 0.104 | 0.089 | -0.007 | 0.068 | 0.119 | 0.131 | 0.179 | 0.231 | 0.239 | 0.238 | 0.251 |