Kumiai Chemical Industry Co., Ltd.
TSE:4996.T
809 (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
| 161,002 | 145,302 | 118,176 | 107,280 | 103,400 | 96,846 | 77,817 | 62,549 | 61,124 | 55,360 | 49,283 | 44,072 | 42,095 | 38,252 | 39,227 | 40,031 | 39,512 | 39,101 | 38,835 | 40,547 |
Cost of Revenue
| 124,341 | 111,101 | 89,133 | 80,388 | 77,331 | 73,234 | 58,954 | 50,180 | 47,881 | 43,474 | 38,296 | 33,669 | 32,105 | 28,955 | 30,048 | 30,434 | 29,572 | 29,377 | 29,237 | 30,549 |
Gross Profit
| 36,661 | 34,201 | 29,043 | 26,892 | 26,069 | 23,612 | 18,863 | 12,369 | 13,243 | 11,886 | 10,987 | 10,403 | 9,990 | 9,297 | 9,179 | 9,597 | 9,940 | 9,724 | 9,598 | 9,998 |
Gross Profit Ratio
| 0.228 | 0.235 | 0.246 | 0.251 | 0.252 | 0.244 | 0.242 | 0.198 | 0.217 | 0.215 | 0.223 | 0.236 | 0.237 | 0.243 | 0.234 | 0.24 | 0.252 | 0.249 | 0.247 | 0.247 |
Reseach & Development Expenses
| 6,187 | 5,144 | 4,948 | 5,107 | 4,839 | 5,247 | 3,932 | 2,728 | 2,418 | 2,370 | 2,249 | 2,099 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 19,539 | 17,213 | 16,793 | 15,741 | 15,388 | 14,849 | 10,417 | 5,266 | 6,558 | 6,221 | 5,987 | 6,007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 1,603 | 2,828 | 2,330 | 1,519 | 1,688 | 1,566 | 2,498 | 1,779 | 1,702 | 1,733 | 1,668 | 1,711 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 21,142 | 20,041 | 19,123 | 17,260 | 17,076 | 16,415 | 12,915 | 7,045 | 8,260 | 7,954 | 7,655 | 7,718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 437 | 21,529 | 20,587 | 18,609 | 18,429 | 115 | 18 | 1 | -328 | 18 | 2 | 168 | 259 | 294 | 187 | 4 | -236 | -8 | -48 | 28 |
Operating Expenses
| 22,572 | 21,529 | 20,587 | 18,609 | 18,429 | 18,030 | 15,099 | 10,102 | 9,521 | 9,256 | 8,882 | 8,745 | 8,543 | 8,307 | 8,512 | 8,821 | 9,176 | 9,061 | 8,961 | 9,444 |
Operating Income
| 14,089 | 23,216 | 12,561 | 8,283 | 7,639 | 5,582 | 3,764 | 2,267 | 3,723 | 2,629 | 2,105 | 3,004 | 1,983 | 1,953 | 461 | 505 | 636 | 262 | 790 | 732 |
Operating Income Ratio
| 0.088 | 0.16 | 0.106 | 0.077 | 0.074 | 0.058 | 0.048 | 0.036 | 0.061 | 0.047 | 0.043 | 0.068 | 0.047 | 0.051 | 0.012 | 0.013 | 0.016 | 0.007 | 0.02 | 0.018 |
Total Other Income Expenses Net
| 9,231 | -97 | -142 | 726 | 2,128 | 223 | 1,532 | -155 | 553 | -26 | 124 | 141 | 98 | 80 | 44 | 74 | 43 | 63 | 76 | 77 |
Income Before Tax
| 23,320 | 23,119 | 12,419 | 9,009 | 9,767 | 5,805 | 9,041 | 4,372 | 8,234 | 4,273 | 3,580 | 3,145 | 2,081 | 2,033 | 505 | 579 | 679 | 325 | 866 | 809 |
Income Before Tax Ratio
| 0.145 | 0.159 | 0.105 | 0.084 | 0.094 | 0.06 | 0.116 | 0.07 | 0.135 | 0.077 | 0.073 | 0.071 | 0.049 | 0.053 | 0.013 | 0.014 | 0.017 | 0.008 | 0.022 | 0.02 |
Income Tax Expense
| 4,893 | 6,411 | 3,187 | 2,166 | 2,524 | 666 | 1,330 | 775 | 1,455 | 1,084 | 1,070 | 864 | 622 | 660 | 187 | 200 | 164 | 213 | 330 | 306 |
Net Income
| 18,024 | 16,329 | 9,023 | 6,618 | 6,789 | 4,706 | 7,252 | 3,423 | 6,563 | 3,051 | 2,384 | 2,137 | 1,360 | 1,292 | 272 | 303 | 468 | 47 | 458 | 425 |
Net Income Ratio
| 0.112 | 0.112 | 0.076 | 0.062 | 0.066 | 0.049 | 0.093 | 0.055 | 0.107 | 0.055 | 0.048 | 0.048 | 0.032 | 0.034 | 0.007 | 0.008 | 0.012 | 0.001 | 0.012 | 0.01 |
EPS
| 149.89 | 135.45 | 72.14 | 52.92 | 54.1 | 37.46 | 70.4 | 43.07 | 82.13 | 38.17 | 29.93 | 26.9 | 16.89 | 16.04 | 3.38 | 3.76 | 5.8 | 0.58 | 5.65 | 5.24 |
EPS Diluted
| 149.89 | 135.45 | 72.14 | 52.92 | 54.1 | 37.46 | 70.4 | 43.07 | 82.13 | 38.17 | 29.93 | 26.9 | 16.89 | 16.04 | 3.38 | 3.76 | 5.8 | 0.58 | 5.65 | 5.24 |
EBITDA
| 29,502 | 28,053 | 16,879 | 13,385 | 12,857 | 11,053 | 9,533 | 5,444 | 8,609 | 5,175 | 4,271 | 3,562 | 2,810 | 2,428 | 1,694 | 1,572 | 1,507 | 1,500 | 1,334 | 1,436 |
EBITDA Ratio
| 0.183 | 0.193 | 0.143 | 0.125 | 0.124 | 0.114 | 0.123 | 0.087 | 0.141 | 0.093 | 0.087 | 0.081 | 0.067 | 0.063 | 0.043 | 0.039 | 0.038 | 0.038 | 0.034 | 0.035 |