Yotai Refractories Co., Ltd.
TSE:5357.T
1748 (JPY) • At close September 18, 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
| 29,128.557 | 28,250.653 | 25,912.475 | 23,554.973 | 26,654.812 | 27,875.16 | 24,217.961 | 22,236.894 | 21,465.781 | 21,123.538 | 20,107.345 | 20,357.418 | 21,716.213 | 20,414.622 | 17,787.371 | 20,862.219 | 19,449.445 |
| Cost of Revenue
| 22,942.714 | 21,824.133 | 19,565.162 | 18,594.965 | 20,535.914 | 20,587.294 | 18,527.781 | 18,182.301 | 18,002.803 | 17,787.242 | 17,095.789 | 16,822.032 | 18,045.116 | 16,906.472 | 15,354.74 | 17,558.172 | 16,501.021 |
| Gross Profit
| 6,185.843 | 6,426.52 | 6,347.313 | 4,960.008 | 6,118.898 | 7,287.866 | 5,690.18 | 4,054.593 | 3,462.978 | 3,336.296 | 3,011.556 | 3,535.386 | 3,671.097 | 3,508.15 | 2,432.631 | 3,304.047 | 2,948.424 |
| Gross Profit Ratio
| 0.212 | 0.227 | 0.245 | 0.211 | 0.23 | 0.261 | 0.235 | 0.182 | 0.161 | 0.158 | 0.15 | 0.174 | 0.169 | 0.172 | 0.137 | 0.158 | 0.152 |
| Reseach & Development Expenses
| 275.572 | 225.68 | 188.299 | 167.189 | 137.289 | 134.373 | 124.705 | 138.672 | 156.305 | 167.345 | 149.59 | 147.363 | 158.79 | 172.284 | 173.334 | 208.128 | 194.638 |
| General & Administrative Expenses
| 778.607 | 738.145 | 728.116 | 661.811 | 748.513 | 783.31 | 844.193 | 1,041.664 | 1,083.299 | 1,067.307 | 1,083.379 | 978.94 | 1,011.34 | 999.531 | 836.424 | 1,013.58 | 1,055.784 |
| Selling & Marketing Expenses
| 1,805.166 | 671 | 672 | 611 | 670 | 709 | 768 | 756 | 798 | 759 | 781 | 682 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,583.773 | 738.145 | 728.116 | 661.811 | 748.513 | 783.31 | 844.193 | 1,041.664 | 1,083.299 | 1,067.307 | 1,083.379 | 978.94 | 1,011.34 | 999.531 | 836.424 | 1,013.58 | 1,055.784 |
| Other Expenses
| -5.773 | 4.619 | 13.559 | 61.764 | 32.876 | 26.794 | 19.931 | 85.512 | 103.342 | 163.892 | 110.33 | 93.768 | 88.232 | 93.06 | 85.082 | 140.78 | 112.041 |
| Operating Expenses
| 2,583.773 | 2,413.904 | 2,257.782 | 2,038.712 | 2,100.991 | 2,153.628 | 2,131.045 | 1,793.005 | 1,864.895 | 1,855.325 | 1,845.489 | 1,801.656 | 1,856.507 | 1,812.542 | 1,601.844 | 1,896.158 | 1,896.271 |
| Operating Income
| 3,602.07 | 4,012.61 | 4,089.527 | 2,921.292 | 4,017.901 | 5,134.232 | 3,559.129 | 1,913.743 | 1,309.682 | 1,179.225 | 884.062 | 1,441.008 | 1,556.788 | 1,448.263 | 615.302 | 1,143.79 | 812.917 |
| Operating Income Ratio
| 0.124 | 0.142 | 0.158 | 0.124 | 0.151 | 0.184 | 0.147 | 0.086 | 0.061 | 0.056 | 0.044 | 0.071 | 0.072 | 0.071 | 0.035 | 0.055 | 0.042 |
| Total Other Income Expenses Net
| 1,702.212 | 77 | 32 | -133 | 47 | 85 | 254.119 | -253.384 | -185.116 | -71.714 | 59.764 | -322.248 | -205.991 | -366.205 | -60.669 | -394.93 | -181.148 |
| Income Before Tax
| 5,304.282 | 4,089.922 | 4,123.019 | 2,788.889 | 4,066.387 | 5,221.424 | 3,813.254 | 2,008.204 | 1,412.967 | 1,409.257 | 1,225.831 | 1,411.482 | 1,608.599 | 1,329.403 | 770.118 | 1,012.959 | 871.005 |
| Income Before Tax Ratio
| 0.182 | 0.145 | 0.159 | 0.118 | 0.153 | 0.187 | 0.157 | 0.09 | 0.066 | 0.067 | 0.061 | 0.069 | 0.074 | 0.065 | 0.043 | 0.049 | 0.045 |
| Income Tax Expense
| 1,425.86 | 1,118.862 | 1,156.292 | 943.708 | 1,271.444 | 1,610.724 | 1,188.176 | 633.609 | 476.142 | 485.125 | 432.469 | 559.085 | 713.243 | 520.122 | 297.579 | 551.522 | 414.579 |
| Net Income
| 3,878.422 | 2,971.06 | 2,966.727 | 1,845.18 | 2,794.941 | 3,610.7 | 2,625.078 | 1,374.595 | 936.825 | 924.132 | 793.361 | 852.396 | 895.356 | 809.28 | 472.538 | 461.436 | 456.425 |
| Net Income Ratio
| 0.133 | 0.105 | 0.114 | 0.078 | 0.105 | 0.13 | 0.108 | 0.062 | 0.044 | 0.044 | 0.039 | 0.042 | 0.041 | 0.04 | 0.027 | 0.022 | 0.023 |
| EPS
| 205.48 | 147.33 | 141.28 | 84.59 | 127.17 | 164.29 | 119.44 | 62.53 | 42.61 | 42.03 | 35.54 | 38.03 | 39.94 | 36.09 | 21.07 | 20.41 | 20.17 |
| EPS Diluted
| 205.48 | 147.33 | 141.28 | 84.59 | 127.17 | 164.29 | 119.44 | 62.53 | 42.61 | 42.03 | 35.54 | 38.03 | 39.94 | 36.09 | 21.07 | 20.41 | 20.17 |
| EBITDA
| 4,786.41 | 5,175.59 | 5,033.688 | 3,904.691 | 4,989.019 | 5,949.046 | 4,290.031 | 3,007.851 | 2,329.59 | 2,267.571 | 1,958.912 | 2,495.566 | 2,592.298 | 2,520.663 | 1,671.101 | 2,376.903 | 1,979.988 |
| EBITDA Ratio
| 0.164 | 0.183 | 0.194 | 0.166 | 0.187 | 0.213 | 0.177 | 0.135 | 0.109 | 0.107 | 0.097 | 0.123 | 0.119 | 0.123 | 0.094 | 0.114 | 0.102 |