Achilles Corporation
TSE:5142.T
1534 (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
| 78,607 | 82,917 | 75,953 | 73,617 | 80,225 | 85,705 | 87,910 | 86,937 | 88,344 | 89,056 | 88,006 | 81,598 | 81,301 | 86,808 | 87,922 | 94,937 | 101,750 | 101,100 | 99,012 | 97,505 |
Cost of Revenue
| 64,977 | 68,066 | 60,293 | 57,615 | 63,525 | 68,420 | 69,595 | 68,743 | 70,943 | 72,775 | 71,017 | 64,962 | 64,592 | 68,494 | 69,490 | 76,223 | 80,606 | 79,051 | 76,908 | 75,110 |
Gross Profit
| 13,630 | 14,851 | 15,660 | 16,002 | 16,700 | 17,285 | 18,315 | 18,194 | 17,401 | 16,281 | 16,989 | 16,636 | 16,709 | 18,314 | 18,432 | 18,714 | 21,144 | 22,049 | 22,104 | 22,395 |
Gross Profit Ratio
| 0.173 | 0.179 | 0.206 | 0.217 | 0.208 | 0.202 | 0.208 | 0.209 | 0.197 | 0.183 | 0.193 | 0.204 | 0.206 | 0.211 | 0.21 | 0.197 | 0.208 | 0.218 | 0.223 | 0.23 |
Reseach & Development Expenses
| 1,226 | 1,260 | 1,359 | 1,415 | 1,460 | 1,442 | 1,503 | 1,513 | 1,484 | 1,372 | 1,357 | 1,446 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 6,256 | 6,763 | 6,390 | 5,929 | 6,373 | 6,721 | 6,265 | 6,026 | 5,996 | 5,832 | 5,397 | 5,038 | 5,071 | 5,402 | 5,624 | 6,546 | 6,915 | 5,960 | 9,534 | 9,328 |
Selling & Marketing Expenses
| 725 | 740 | 645 | 805 | 927 | 1,053 | 1,073 | 1,069 | 1,168 | 1,201 | 1,298 | 1,329 | 1,259 | 1,324 | 1,310 | 1,609 | 1,766 | 1,929 | 1,998 | 2,397 |
SG&A
| 13,363 | 7,503 | 7,035 | 6,734 | 7,300 | 7,774 | 7,338 | 7,095 | 7,164 | 7,033 | 6,695 | 6,367 | 6,330 | 6,726 | 6,934 | 8,155 | 8,681 | 7,889 | 11,532 | 11,725 |
Other Expenses
| 198 | 267 | 221 | 252 | 226 | 268 | 188 | 297 | 471 | 317 | 311 | 316 | 275 | 326 | 379 | 242 | 274 | 272 | 8,451 | 8,355 |
Operating Expenses
| 14,589 | 15,561 | 14,800 | 14,426 | 15,093 | 15,879 | 15,968 | 13,647 | 13,540 | 13,199 | 13,021 | 12,816 | 13,046 | 13,563 | 14,084 | 15,734 | 16,684 | 16,929 | 19,983 | 20,080 |
Operating Income
| -959 | -713 | 855 | 1,569 | 1,602 | 1,402 | 2,343 | 2,535 | 1,865 | 913 | 1,962 | 1,854 | 1,537 | 2,506 | 2,194 | 483 | 1,877 | 2,505 | 2,121 | 2,314 |
Operating Income Ratio
| -0.012 | -0.009 | 0.011 | 0.021 | 0.02 | 0.016 | 0.027 | 0.029 | 0.021 | 0.01 | 0.022 | 0.023 | 0.019 | 0.029 | 0.025 | 0.005 | 0.018 | 0.025 | 0.021 | 0.024 |
Total Other Income Expenses Net
| -3,749 | -530 | 1,373 | 2,576 | 987 | -599 | 572 | -1,627 | 192 | -1,292 | -1,150 | -1,327 | -2,922 | -2,076 | -2,951 | -2,808 | -2,509 | -2,360 | 253 | -152 |
Income Before Tax
| -4,708 | -1,243 | 2,229 | 4,148 | 2,590 | 804 | 2,919 | 2,920 | 4,053 | 1,790 | 2,818 | 2,493 | 741 | 2,675 | 1,397 | 172 | 1,951 | 2,760 | 2,374 | 2,163 |
Income Before Tax Ratio
| -0.06 | -0.015 | 0.029 | 0.056 | 0.032 | 0.009 | 0.033 | 0.034 | 0.046 | 0.02 | 0.032 | 0.031 | 0.009 | 0.031 | 0.016 | 0.002 | 0.019 | 0.027 | 0.024 | 0.022 |
Income Tax Expense
| 3,502 | -38 | 704 | 932 | 695 | 466 | 634 | 945 | 1,509 | 503 | 1,084 | 1,070 | 1,098 | 1,166 | 794 | 70 | 948 | 1,277 | 762 | 710 |
Net Income
| -8,210 | -1,204 | 1,525 | 3,215 | 1,895 | 338 | 2,284 | 1,974 | 2,543 | 1,287 | 1,734 | 1,423 | -356 | 1,509 | 602 | 101 | 1,003 | 1,481 | 1,470 | 1,298 |
Net Income Ratio
| -0.104 | -0.015 | 0.02 | 0.044 | 0.024 | 0.004 | 0.026 | 0.023 | 0.029 | 0.014 | 0.02 | 0.017 | -0.004 | 0.017 | 0.007 | 0.001 | 0.01 | 0.015 | 0.015 | 0.013 |
EPS
| -560.26 | -78.16 | 97.11 | 204.66 | 120.29 | 20.49 | 132.35 | 109.01 | 137.96 | 69.6 | 93.4 | 75.7 | -18.84 | 79.9 | 31.9 | 5.4 | 53.1 | 78.3 | 77.7 | 68.6 |
EPS Diluted
| -560.26 | -78.16 | 97.11 | 204.66 | 120.29 | 20.49 | 132.35 | 109.01 | 137.96 | 69.6 | 93.4 | 75.7 | -18.84 | 79.9 | 31.9 | 5.4 | 53.1 | 78.3 | 77.7 | 68.6 |
EBITDA
| 2,469 | 3,260 | 4,785 | 5,221 | 5,327 | 5,069 | 5,674 | 7,671 | 7,134 | 6,391 | 7,215 | 7,448 | 7,072 | 8,225 | 8,182 | 7,212 | 8,790 | 8,829 | 5,698 | 5,593 |
EBITDA Ratio
| 0.031 | 0.039 | 0.063 | 0.071 | 0.066 | 0.059 | 0.065 | 0.088 | 0.081 | 0.072 | 0.082 | 0.091 | 0.087 | 0.095 | 0.093 | 0.076 | 0.086 | 0.087 | 0.058 | 0.057 |