Godo Steel, Ltd.
TSE:5410.T
4045 (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
| 222,850 | 235,387 | 204,201 | 152,785 | 168,042 | 148,355 | 129,779 | 99,465 | 100,024 | 125,595 | 130,997 | 123,254 | 135,809 | 129,898 | 95,844 | 192,630 | 161,471 | 126,293 | 114,294 | 103,772 |
Cost of Revenue
| 183,423 | 200,787 | 186,751 | 128,508 | 139,407 | 131,415 | 116,175 | 86,373 | 85,939 | 112,108 | 122,344 | 112,348 | 123,231 | 119,562 | 89,455 | 170,551 | 146,062 | 105,079 | 87,556 | 82,714 |
Gross Profit
| 39,427 | 34,600 | 17,450 | 24,277 | 28,635 | 16,940 | 13,604 | 13,092 | 14,085 | 13,487 | 8,653 | 10,906 | 12,578 | 10,336 | 6,389 | 22,079 | 15,409 | 21,214 | 26,738 | 21,058 |
Gross Profit Ratio
| 0.177 | 0.147 | 0.085 | 0.159 | 0.17 | 0.114 | 0.105 | 0.132 | 0.141 | 0.107 | 0.066 | 0.088 | 0.093 | 0.08 | 0.067 | 0.115 | 0.095 | 0.168 | 0.234 | 0.203 |
Reseach & Development Expenses
| 267 | 354 | 351 | 351 | 423 | 115 | 117 | 73 | 63 | 20 | 21 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 11,680 | 11,145 | 10,387 | 10,377 | 10,496 | 6,024 | 5,572 | 5,326 | 4,582 | 4,378 | 4,277 | 4,045 | 3,788 | 3,613 | 3,695 | 4,052 | 3,642 | 3,399 | 3,768 | 3,348 |
Selling & Marketing Expenses
| 9,629 | 9,547 | 9,760 | 8,912 | 9,013 | 6,572 | 6,149 | 5,356 | 5,091 | 5,612 | 5,972 | 5,792 | 6,176 | 5,930 | 4,681 | 6,246 | 6,062 | 4,990 | 4,406 | 4,241 |
SG&A
| 21,309 | 20,692 | 20,147 | 19,289 | 19,509 | 12,596 | 11,721 | 10,682 | 9,673 | 9,990 | 10,249 | 9,837 | 9,964 | 9,543 | 8,376 | 10,298 | 9,704 | 8,389 | 8,174 | 7,589 |
Other Expenses
| 691 | 703 | 714 | 857 | 441 | 308 | 242 | 545 | 635 | 335 | 344 | 496 | 676 | 968 | 651 | 521 | 365 | -230 | 301 | 81 |
Operating Expenses
| 21,576 | 20,692 | 20,147 | 19,289 | 19,509 | 12,596 | 11,838 | 10,755 | 9,735 | 9,990 | 10,249 | 9,837 | 9,964 | 9,543 | 8,377 | 10,298 | 9,705 | 8,389 | 8,174 | 7,589 |
Operating Income
| 17,851 | 13,907 | -2,697 | 4,987 | 9,125 | 4,342 | 1,766 | 2,336 | 4,349 | 3,497 | -1,595 | 1,068 | 2,612 | 791 | -1,988 | 11,780 | 5,703 | 12,823 | 18,562 | 13,468 |
Operating Income Ratio
| 0.08 | 0.059 | -0.013 | 0.033 | 0.054 | 0.029 | 0.014 | 0.023 | 0.043 | 0.028 | -0.012 | 0.009 | 0.019 | 0.006 | -0.021 | 0.061 | 0.035 | 0.102 | 0.162 | 0.13 |
Total Other Income Expenses Net
| 2,361 | 1,353 | 977 | 2,721 | -1,135 | -556 | 1,148 | 142 | 1,202 | 1,111 | -367 | -18,721 | 28 | -2,906 | 84 | -1,814 | -833 | 431 | -2,082 | -2,288 |
Income Before Tax
| 20,212 | 15,263 | -1,721 | 7,711 | 7,993 | 3,788 | 2,914 | 2,479 | 5,552 | 4,608 | -1,963 | -17,652 | 2,642 | -2,113 | -1,904 | 9,967 | 4,871 | 13,256 | 16,482 | 11,181 |
Income Before Tax Ratio
| 0.091 | 0.065 | -0.008 | 0.05 | 0.048 | 0.026 | 0.022 | 0.025 | 0.056 | 0.037 | -0.015 | -0.143 | 0.019 | -0.016 | -0.02 | 0.052 | 0.03 | 0.105 | 0.144 | 0.108 |
Income Tax Expense
| 4,989 | 2,725 | -658 | 2,658 | 461 | -56 | -2,050 | 452 | -213 | 1,450 | 491 | -2,124 | -180 | 108 | 734 | 3,936 | 1,212 | 3,254 | -1,141 | -317 |
Net Income
| 15,193 | 12,508 | -1,112 | 4,987 | 7,443 | 3,777 | 4,935 | 1,979 | 5,681 | 2,908 | -2,528 | -15,695 | 2,434 | -1,906 | -2,826 | 5,423 | 3,537 | 9,979 | 17,583 | 11,448 |
Net Income Ratio
| 0.068 | 0.053 | -0.005 | 0.033 | 0.044 | 0.025 | 0.038 | 0.02 | 0.057 | 0.023 | -0.019 | -0.127 | 0.018 | -0.015 | -0.029 | 0.028 | 0.022 | 0.079 | 0.154 | 0.11 |
EPS
| 1,038.77 | 855.13 | -76.02 | 340.91 | 508.77 | 258.16 | 337.29 | 132.28 | 363.36 | 181.1 | -156.64 | -971.05 | 148.4 | -115.34 | -167.03 | 316.5 | 211.6 | 639.8 | 1,126.9 | 727.5 |
EPS Diluted
| 1,038.77 | 855.13 | -76.02 | 340.91 | 508.77 | 258.16 | 337.29 | 132.28 | 363.36 | 181.1 | -156.64 | -971.05 | 148.4 | -115.34 | -167.03 | 316.5 | 211.6 | 639.8 | 1,126.9 | 727.5 |
EBITDA
| 22,796 | 20,806 | 4,740 | 13,120 | 16,782 | 8,950 | 6,218 | 6,559 | 8,871 | 8,156 | 2,077 | 6,579 | 8,703 | 6,995 | 4,508 | 18,725 | 11,716 | 16,898 | 22,309 | 16,385 |
EBITDA Ratio
| 0.102 | 0.088 | 0.023 | 0.086 | 0.1 | 0.06 | 0.048 | 0.066 | 0.089 | 0.065 | 0.016 | 0.053 | 0.064 | 0.054 | 0.047 | 0.097 | 0.073 | 0.134 | 0.195 | 0.158 |