Shinagawa Refractories Co., Ltd.
TSE:5351.T
1760 (JPY) • At close October 17, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 144,175 | 124,963 | 110,784 | 99,969 | 118,973 | 119,067 | 102,749 | 103,722 | 97,889 | 100,188 | 96,875 | 99,204 | 103,038 | 101,070 | 84,408 | 81,640 | 84,565 |
Cost of Revenue
| 111,096 | 97,550 | 86,227 | 80,016 | 95,850 | 95,637 | 84,000 | 84,850 | 80,690 | 82,963 | 81,023 | 82,449 | 85,064 | 82,986 | 70,981 | 67,132 | 68,003 |
Gross Profit
| 33,079 | 27,413 | 24,557 | 19,953 | 23,123 | 23,430 | 18,749 | 18,872 | 17,199 | 17,225 | 15,852 | 16,755 | 17,974 | 18,084 | 13,427 | 14,508 | 16,562 |
Gross Profit Ratio
| 0.229 | 0.219 | 0.222 | 0.2 | 0.194 | 0.197 | 0.182 | 0.182 | 0.176 | 0.172 | 0.164 | 0.169 | 0.174 | 0.179 | 0.159 | 0.178 | 0.196 |
Reseach & Development Expenses
| 1,548 | 1,382 | 1,244 | 1,151 | 1,153 | 1,022 | 1,007 | 992 | 980 | 870 | 933 | 967 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 14,886 | 13,984 | 11,930 | 9,457 | 10,001 | 9,745 | 9,365 | 9,335 | 8,990 | 9,258 | 8,944 | 8,992 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 2,756 | 2,584 | 2,519 | 2,089 | 2,405 | 2,468 | 2,331 | 2,241 | 2,243 | 2,235 | 2,092 | 2,081 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 17,642 | 16,568 | 14,449 | 11,546 | 12,406 | 12,213 | 11,696 | 11,576 | 11,233 | 11,493 | 11,036 | 11,073 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -19 | 338 | -136 | 694 | 106 | 90 | 36 | 234 | 296 | 412 | 450 | 540 | 412 | 356 | 348 | 424 | 490 |
Operating Expenses
| 19,209 | 16,568 | 14,449 | 12,666 | 13,525 | 13,196 | 12,699 | 12,527 | 12,179 | 12,329 | 11,917 | 11,985 | 11,972 | 12,008 | 10,958 | 10,998 | 11,524 |
Operating Income
| 13,870 | 10,844 | 10,107 | 7,285 | 9,597 | 10,233 | 6,049 | 6,344 | 5,019 | 4,895 | 3,934 | 4,770 | 6,000 | 6,075 | 2,469 | 3,508 | 5,037 |
Operating Income Ratio
| 0.096 | 0.087 | 0.091 | 0.073 | 0.081 | 0.086 | 0.059 | 0.061 | 0.051 | 0.049 | 0.041 | 0.048 | 0.058 | 0.06 | 0.029 | 0.043 | 0.06 |
Total Other Income Expenses Net
| 8,741 | 1,632 | -696 | -2,875 | -1,497 | 3 | 102 | -275 | -197 | 335 | 565 | -66 | -1,667 | -1,662 | -744 | -3,319 | -817 |
Income Before Tax
| 22,611 | 12,478 | 9,413 | 4,413 | 8,102 | 10,239 | 6,152 | 6,070 | 4,823 | 5,231 | 4,500 | 4,704 | 4,335 | 4,414 | 1,725 | 191 | 4,221 |
Income Before Tax Ratio
| 0.157 | 0.1 | 0.085 | 0.044 | 0.068 | 0.086 | 0.06 | 0.059 | 0.049 | 0.052 | 0.046 | 0.047 | 0.042 | 0.044 | 0.02 | 0.002 | 0.05 |
Income Tax Expense
| 6,839 | 3,710 | 2,600 | 1,321 | 1,529 | 3,048 | 1,517 | 1,730 | 1,701 | 1,839 | 1,983 | 1,750 | 2,140 | 1,848 | 1,446 | 311 | 1,568 |
Net Income
| 15,280 | 8,307 | 5,308 | 2,114 | 5,550 | 6,225 | 3,419 | 3,602 | 2,796 | 3,098 | 2,224 | 2,576 | 1,998 | 2,384 | 725 | -70 | 2,126 |
Net Income Ratio
| 0.106 | 0.066 | 0.048 | 0.021 | 0.047 | 0.052 | 0.033 | 0.035 | 0.029 | 0.031 | 0.023 | 0.026 | 0.019 | 0.024 | 0.009 | -0.001 | 0.025 |
EPS
| 328.44 | 177.59 | 113.55 | 45.25 | 118.86 | 133.32 | 364.83 | 382.14 | 296.7 | 328.7 | 235.9 | 273.3 | 212 | 212 | 91.7 | -10.61 | 322.3 |
EPS Diluted
| 328.44 | 177.59 | 113.55 | 45.25 | 118.86 | 133.32 | 364.83 | 382.14 | 296.7 | 328.7 | 235.9 | 273.3 | 212 | 212 | 91.7 | -10.61 | 322.3 |
EBITDA
| 17,677 | 14,748 | 13,330 | 10,895 | 12,506 | 13,094 | 8,711 | 8,926 | 7,615 | 8,003 | 6,900 | 8,035 | 9,385 | 9,520 | 6,107 | 6,776 | 8,399 |
EBITDA Ratio
| 0.123 | 0.118 | 0.12 | 0.109 | 0.105 | 0.11 | 0.085 | 0.086 | 0.078 | 0.08 | 0.071 | 0.081 | 0.091 | 0.094 | 0.072 | 0.083 | 0.099 |