Yushiro Chemical Industry Co., Ltd.
TSE:5013.T
1549 (JPY) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 13,264 | 13,357 | 14,133 | 13,060 | 12,435 | 12,560 | 12,464 | 11,534 | 10,236 | 10,047 | 9,493 | 9,255 | 8,891 | 9,005 | 8,447 | 6,770 | 7,439 | 8,906 | 9,585 | 9,409 | 9,374 | 9,631 | 9,159 | 8,337 | 8,043 | 8,019 | 8,276 | 7,773 | 7,497 | 7,594 | 7,397 | 7,384 | 7,230 | 7,480 | 7,635 | 7,826 | 7,739 | 7,264 | 7,376 | 7,221 | 7,200 | 7,071 | 6,946 | 6,761 | 6,055 | 6,439 | 5,790 | 5,929 | 6,059 | 5,922 | 5,905 | 6,007 | 5,648 | 5,636 | 5,869 | 5,949 | 5,652 | 5,682 | 5,228 | 4,855 | 4,118 | 3,351 | 5,974 | 7,316 |
Cost of Revenue
| 9,182 | 9,558 | 10,010 | 9,298 | 9,126 | 9,574 | 9,277 | 8,805 | 7,615 | 7,589 | 6,950 | 6,622 | 6,084 | 6,154 | 5,749 | 4,818 | 5,088 | 6,066 | 6,579 | 6,437 | 6,422 | 6,828 | 6,311 | 5,846 | 5,591 | 5,566 | 5,550 | 5,307 | 5,050 | 5,098 | 4,999 | 4,934 | 4,908 | 5,213 | 5,189 | 5,529 | 5,459 | 5,212 | 5,351 | 5,181 | 5,190 | 4,984 | 4,871 | 4,789 | 4,341 | 4,679 | 4,186 | 4,256 | 4,321 | 4,225 | 4,232 | 4,379 | 4,045 | 3,972 | 3,928 | 4,035 | 3,754 | 3,968 | 3,584 | 3,312 | 2,869 | 2,799 | 4,589 | 5,277 |
Gross Profit
| 4,082 | 3,799 | 4,123 | 3,762 | 3,309 | 2,986 | 3,187 | 2,729 | 2,621 | 2,458 | 2,543 | 2,633 | 2,807 | 2,851 | 2,698 | 1,952 | 2,351 | 2,840 | 3,006 | 2,972 | 2,952 | 2,803 | 2,848 | 2,491 | 2,452 | 2,453 | 2,726 | 2,466 | 2,447 | 2,496 | 2,398 | 2,450 | 2,322 | 2,267 | 2,446 | 2,297 | 2,280 | 2,052 | 2,025 | 2,040 | 2,010 | 2,087 | 2,075 | 1,972 | 1,714 | 1,760 | 1,604 | 1,673 | 1,738 | 1,697 | 1,673 | 1,628 | 1,603 | 1,664 | 1,941 | 1,914 | 1,898 | 1,714 | 1,644 | 1,543 | 1,249 | 552 | 1,385 | 2,039 |
Gross Profit Ratio
| 0.308 | 0.284 | 0.292 | 0.288 | 0.266 | 0.238 | 0.256 | 0.237 | 0.256 | 0.245 | 0.268 | 0.284 | 0.316 | 0.317 | 0.319 | 0.288 | 0.316 | 0.319 | 0.314 | 0.316 | 0.315 | 0.291 | 0.311 | 0.299 | 0.305 | 0.306 | 0.329 | 0.317 | 0.326 | 0.329 | 0.324 | 0.332 | 0.321 | 0.303 | 0.32 | 0.294 | 0.295 | 0.282 | 0.275 | 0.283 | 0.279 | 0.295 | 0.299 | 0.292 | 0.283 | 0.273 | 0.277 | 0.282 | 0.287 | 0.287 | 0.283 | 0.271 | 0.284 | 0.295 | 0.331 | 0.322 | 0.336 | 0.302 | 0.314 | 0.318 | 0.303 | 0.165 | 0.232 | 0.279 |
Reseach & Development Expenses
| 0 | 584 | 545 | 521 | 504 | 538 | 515 | 499 | 472 | 1,831 | 461 | 462 | 442 | 428 | 0 | 0 | 0 | 1,878 | 0 | 0 | 0 | 1,773 | 0 | 0 | 0 | 1,632 | 0 | 0 | 0 | 1,580 | 0 | 0 | 0 | 1,649 | 0 | 0 | 0 | 1,519 | 0 | 0 | 0 | 1,475 | 0 | 0 | 0 | 1,441 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 1,615 | 0 | 0 | 0 | 1,241 | 0 | 0 | 0 | 1,560 | 0 | 0 | 0 | 1,083 | 0 | 0 | 0 | 1,676 | 0 | 0 | 0 | 1,726 | 0 | 0 | 0 | 1,415 | 0 | 0 | 0 | 1,298 | 0 | 0 | 0 | 1,251 | 0 | 0 | 0 | 1,153 | 0 | 0 | 0 | 1,275 | 0 | 0 | 0 | 1,211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 997 | 0 | 0 | 0 | 975 | 0 | 0 | 0 | 847 | 0 | 0 | 0 | 656 | 0 | 0 | 0 | 773 | 0 | 0 | 0 | 707 | 0 | 0 | 0 | 672 | 0 | 0 | 0 | 634 | 0 | 0 | 0 | 562 | 0 | 0 | 0 | 516 | 0 | 0 | 0 | 472 | 0 | 0 | 0 | 414 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 2,957 | 2,612 | 2,334 | 2,676 | 2,622 | 2,216 | 2,220 | 2,060 | 2,425 | 2,407 | 2,419 | 2,440 | 1,837 | 1,739 | 2,213 | 2,117 | 2,258 | 2,449 | 2,378 | 2,362 | 2,366 | 2,433 | 2,133 | 2,057 | 1,895 | 2,087 | 1,879 | 1,832 | 1,791 | 1,932 | 1,766 | 1,724 | 1,807 | 1,813 | 1,684 | 1,774 | 1,849 | 1,669 | 1,642 | 1,553 | 1,693 | 1,747 | 1,518 | 1,598 | 1,575 | 1,625 | 1,380 | 1,403 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 50 | 10 | 6 | 21 | 55 | 20 | -31 | 27 | 31 | 105 | 57 | 22 | 132 | 10 | 43 | -3 | 23 | 8 | 4 | 6 | 2,433 | 15 | 15 | 37 | -66 | 62 | 17 | 48 | -7 | 54 | 23 | 23 | 23 | 35 | 11 | 52 | 20 | 17 | 37 | 29 | 30 | 23 | -2 | 23 | 63 | 23 | 16 | 22 | 11 | 34 | 1,418 | 53 | -12 | -11 | 20 | 19 | 57 | 35 | 26 | 64 | 27 | 38 | 80 |
Operating Expenses
| 2,957 | 3,196 | 2,879 | 2,676 | 2,622 | 2,754 | 2,735 | 2,559 | 2,425 | 2,407 | 2,419 | 2,440 | 2,279 | 2,167 | 2,213 | 2,117 | 2,258 | 2,449 | 2,378 | 2,362 | 2,366 | 2,433 | 2,133 | 2,057 | 1,895 | 2,087 | 1,879 | 1,832 | 1,791 | 1,932 | 1,766 | 1,724 | 1,807 | 1,813 | 1,684 | 1,774 | 1,849 | 1,669 | 1,642 | 1,553 | 1,693 | 1,747 | 1,518 | 1,598 | 1,575 | 1,625 | 1,380 | 1,403 | 1,485 | 1,508 | 1,408 | 1,418 | 1,389 | 1,368 | 1,340 | 1,324 | 1,333 | 1,394 | 1,298 | 1,268 | 1,201 | 1,079 | 1,422 | 1,559 |
Operating Income
| 1,125 | 603 | 1,245 | 1,085 | 686 | 233 | 450 | 170 | 196 | 49 | 125 | 193 | 527 | 683 | 484 | -164 | 92 | 389 | 629 | 610 | 585 | 372 | 715 | 433 | 556 | 366 | 848 | 632 | 656 | 564 | 632 | 727 | 514 | 454 | 762 | 523 | 430 | 383 | 383 | 487 | 316 | 340 | 557 | 374 | 138 | 135 | 224 | 270 | 252 | 190 | 265 | 210 | 213 | 296 | 600 | 589 | 564 | 320 | 345 | 274 | 46 | -527 | -37 | 479 |
Operating Income Ratio
| 0.085 | 0.045 | 0.088 | 0.083 | 0.055 | 0.019 | 0.036 | 0.015 | 0.019 | 0.005 | 0.013 | 0.021 | 0.059 | 0.076 | 0.057 | -0.024 | 0.012 | 0.044 | 0.066 | 0.065 | 0.062 | 0.039 | 0.078 | 0.052 | 0.069 | 0.046 | 0.102 | 0.081 | 0.088 | 0.074 | 0.085 | 0.098 | 0.071 | 0.061 | 0.1 | 0.067 | 0.056 | 0.053 | 0.052 | 0.067 | 0.044 | 0.048 | 0.08 | 0.055 | 0.023 | 0.021 | 0.039 | 0.046 | 0.042 | 0.032 | 0.045 | 0.035 | 0.038 | 0.053 | 0.102 | 0.099 | 0.1 | 0.056 | 0.066 | 0.056 | 0.011 | -0.157 | -0.006 | 0.065 |
Total Other Income Expenses Net
| 651 | 83 | 191 | 286 | 365 | 528 | 54 | -91 | 178 | -44 | 245 | 145 | 277 | 119 | 148 | 59 | 135 | 57 | 162 | 146 | 155 | -21 | 152 | 98 | 311 | 77 | 297 | 222 | 133 | 217 | 348 | -248 | 141 | -296 | 62 | 184 | 856 | 241 | 359 | 267 | 294 | 142 | 304 | 193 | 223 | 269 | 161 | 134 | 132 | 59 | 97 | 70 | 182 | 64 | 120 | 138 | 322 | -219 | 207 | 82 | 107 | 457 | -611 | 153 |
Income Before Tax
| 1,776 | 686 | 1,436 | 1,373 | 1,053 | 761 | 504 | 79 | 375 | 6 | 370 | 337 | 805 | 803 | 632 | -105 | 227 | 447 | 791 | 755 | 741 | 350 | 867 | 532 | 867 | 443 | 1,144 | 856 | 789 | 781 | 980 | 478 | 656 | 158 | 824 | 707 | 1,287 | 624 | 742 | 754 | 611 | 482 | 861 | 567 | 362 | 404 | 385 | 404 | 385 | 248 | 362 | 280 | 396 | 360 | 721 | 728 | 887 | 101 | 553 | 357 | 155 | -70 | -648 | 633 |
Income Before Tax Ratio
| 0.134 | 0.051 | 0.102 | 0.105 | 0.085 | 0.061 | 0.04 | 0.007 | 0.037 | 0.001 | 0.039 | 0.036 | 0.091 | 0.089 | 0.075 | -0.016 | 0.031 | 0.05 | 0.083 | 0.08 | 0.079 | 0.036 | 0.095 | 0.064 | 0.108 | 0.055 | 0.138 | 0.11 | 0.105 | 0.103 | 0.132 | 0.065 | 0.091 | 0.021 | 0.108 | 0.09 | 0.166 | 0.086 | 0.101 | 0.104 | 0.085 | 0.068 | 0.124 | 0.084 | 0.06 | 0.063 | 0.066 | 0.068 | 0.064 | 0.042 | 0.061 | 0.047 | 0.07 | 0.064 | 0.123 | 0.122 | 0.157 | 0.018 | 0.106 | 0.074 | 0.038 | -0.021 | -0.108 | 0.087 |
Income Tax Expense
| 307 | 505 | 273 | 252 | 344 | 125 | 127 | 110 | 147 | 703 | 67 | 53 | 165 | 192 | 117 | -14 | 39 | 141 | 148 | 153 | 163 | 143 | 209 | 105 | 168 | 242 | 181 | 142 | 159 | 331 | 175 | 99 | 133 | 87 | 221 | 145 | 169 | 282 | 162 | 134 | 133 | 213 | 138 | 110 | 90 | 117 | 92 | 67 | 95 | 180 | 88 | 61 | 100 | 171 | 181 | 208 | 435 | 163 | 115 | 179 | 59 | 120 | -226 | 166 |
Net Income
| 1,422 | 99 | 1,106 | 1,104 | 701 | 456 | 338 | -90 | 194 | -752 | 236 | 219 | 570 | 494 | 455 | -132 | 161 | 242 | 579 | 547 | 545 | 103 | 596 | 370 | 655 | 125 | 877 | 650 | 576 | 248 | 718 | 297 | 434 | -31 | 502 | 483 | 1,039 | 239 | 514 | 544 | 406 | 208 | 642 | 413 | 232 | 234 | 260 | 291 | 267 | 48 | 238 | 172 | 235 | 117 | 486 | 448 | 383 | -123 | 367 | 129 | 78 | -178 | -440 | 392 |
Net Income Ratio
| 0.107 | 0.007 | 0.078 | 0.085 | 0.056 | 0.036 | 0.027 | -0.008 | 0.019 | -0.075 | 0.025 | 0.024 | 0.064 | 0.055 | 0.054 | -0.019 | 0.022 | 0.027 | 0.06 | 0.058 | 0.058 | 0.011 | 0.065 | 0.044 | 0.081 | 0.016 | 0.106 | 0.084 | 0.077 | 0.033 | 0.097 | 0.04 | 0.06 | -0.004 | 0.066 | 0.062 | 0.134 | 0.033 | 0.07 | 0.075 | 0.056 | 0.029 | 0.092 | 0.061 | 0.038 | 0.036 | 0.045 | 0.049 | 0.044 | 0.008 | 0.04 | 0.029 | 0.042 | 0.021 | 0.083 | 0.075 | 0.068 | -0.022 | 0.07 | 0.027 | 0.019 | -0.053 | -0.074 | 0.054 |
EPS
| 104.49 | 7.27 | 81.27 | 81.12 | 51.51 | 33.51 | 24.84 | -6.61 | 14.26 | -55.26 | 17.34 | 16.09 | 41.96 | 36.36 | 33.49 | -9.72 | 11.87 | 17.82 | 42.65 | 40.29 | 40.2 | 7.59 | 43.9 | 27.25 | 48.31 | 9.21 | 64.59 | 47.88 | 42.46 | 18.27 | 52.88 | 21.52 | 31.47 | -2.25 | 36.38 | 34.87 | 75.04 | 17.25 | 37.1 | 39.27 | 29.31 | 15.01 | 46.34 | 29.81 | 16.77 | 16.89 | 18.77 | 21.01 | 19.34 | 3.46 | 17.18 | 12.42 | 17.01 | 8.45 | 37.93 | 34.97 | 29.89 | -9.6 | 28.64 | 10.07 | 6.09 | -13.89 | -34.34 | 30.59 |
EPS Diluted
| 104.49 | 7.27 | 81.27 | 81.12 | 51.51 | 33.51 | 24.84 | -6.61 | 14.26 | -55.25 | 17.34 | 16.09 | 41.96 | 36.36 | 33.49 | -9.72 | 11.87 | 17.82 | 42.65 | 40.29 | 40.2 | 7.59 | 43.9 | 27.25 | 48.31 | 9.21 | 64.59 | 47.88 | 42.46 | 18.27 | 52.88 | 21.52 | 31.47 | -2.25 | 36.38 | 34.87 | 75.04 | 17.25 | 37.1 | 39.27 | 29.31 | 15.01 | 46.34 | 29.81 | 16.77 | 16.89 | 18.77 | 21.01 | 19.34 | 3.46 | 17.18 | 12.42 | 17.01 | 8.45 | 37.93 | 34.97 | 29.89 | -9.6 | 28.64 | 10.07 | 6.09 | -13.89 | -34.34 | 30.59 |
EBITDA
| 1,458 | 965 | 1,444 | 1,388 | 1,064 | 344 | 520 | 247 | 387 | 117 | 382 | 371 | 740 | 828 | 630 | -94 | 239 | 461 | 808 | 764 | 748 | 366 | 902 | 543 | 877 | 460 | 1,153 | 863 | 795 | 660 | 942 | 486 | 664 | 513 | 1,001 | 719 | 754 | 562 | 673 | 764 | 554 | 485 | 868 | 577 | 374 | 402 | 428 | 410 | 395 | 243 | 386 | 287 | 396 | 462 | 859 | 859 | 833 | 766 | 712 | 580 | 343 | -226 | 322 | 622 |
EBITDA Ratio
| 0.11 | 0.072 | 0.102 | 0.106 | 0.086 | 0.027 | 0.042 | 0.021 | 0.038 | 0.012 | 0.04 | 0.04 | 0.083 | 0.092 | 0.075 | -0.014 | 0.032 | 0.052 | 0.084 | 0.081 | 0.08 | 0.038 | 0.098 | 0.065 | 0.109 | 0.057 | 0.139 | 0.111 | 0.106 | 0.087 | 0.127 | 0.066 | 0.092 | 0.069 | 0.131 | 0.092 | 0.097 | 0.077 | 0.091 | 0.106 | 0.077 | 0.069 | 0.125 | 0.085 | 0.062 | 0.062 | 0.074 | 0.069 | 0.065 | 0.041 | 0.065 | 0.048 | 0.07 | 0.082 | 0.146 | 0.144 | 0.147 | 0.135 | 0.136 | 0.119 | 0.083 | -0.067 | 0.054 | 0.085 |