Yamato Kogyo Co., Ltd.
TSE:5444.T
8088 (JPY) • At close November 14, 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
| 163,479 | 180,438 | 150,029 | 136,025 | 181,964 | 201,299 | 176,073 | 142,136 | 150,978 | 187,451 | 193,630 | 158,923 | 157,902 | 134,636 | 124,433 | 208,006 | 166,513 | 110,729 | 99,336 | 89,975 |
Cost of Revenue
| 131,991 | 148,755 | 123,788 | 113,346 | 155,738 | 176,856 | 153,616 | 118,193 | 127,029 | 167,251 | 172,195 | 142,693 | 141,972 | 122,402 | 103,739 | 174,709 | 142,848 | 91,657 | 77,077 | 69,220 |
Gross Profit
| 31,488 | 31,683 | 26,241 | 22,679 | 26,226 | 24,443 | 22,457 | 23,943 | 23,949 | 20,200 | 21,435 | 16,230 | 15,930 | 12,234 | 20,694 | 33,297 | 23,665 | 19,072 | 22,259 | 20,755 |
Gross Profit Ratio
| 0.193 | 0.176 | 0.175 | 0.167 | 0.144 | 0.121 | 0.128 | 0.168 | 0.159 | 0.108 | 0.111 | 0.102 | 0.101 | 0.091 | 0.166 | 0.16 | 0.142 | 0.172 | 0.224 | 0.231 |
Reseach & Development Expenses
| 13 | 64 | 31 | 42 | 71 | 34 | 35 | 42 | 76 | 84 | 78 | 92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 5,557 | 6,659 | 5,728 | 5,240 | 6,343 | 7,007 | 6,540 | 5,996 | 5,861 | 6,175 | 6,356 | 5,031 | 5,260 | 4,685 | 4,381 | 4,574 | 5,143 | 4,844 | 3,859 | 3,334 |
Selling & Marketing Expenses
| 5,557 | 6,659 | 5,728 | 5,240 | 6,343 | 7,007 | 6,540 | 5,996 | 5,861 | 6,175 | 6,356 | 5,031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 13,709 | 6,659 | 5,728 | 5,240 | 6,343 | 7,007 | 6,540 | 5,996 | 5,861 | 6,175 | 6,356 | 5,031 | 5,260 | 4,685 | 4,381 | 4,574 | 5,143 | 4,844 | 3,859 | 3,334 |
Other Expenses
| -495 | 900 | 703 | 743 | 528 | 806 | 546 | 459 | 729 | 617 | 512 | 37 | 552 | 1,250 | 1,217 | 818 | 1,251 | 1,633 | 1,142 | 1,280 |
Operating Expenses
| 14,204 | 14,865 | 12,947 | 12,657 | 14,889 | 15,167 | 14,112 | 13,200 | 12,730 | 13,202 | 12,924 | 10,753 | 6,907 | 6,310 | 5,995 | 6,370 | 6,939 | 6,501 | 5,554 | 4,712 |
Operating Income
| 17,284 | 16,813 | 13,290 | 10,018 | 11,333 | 9,272 | 8,340 | 10,739 | 11,215 | 6,993 | 8,506 | 5,472 | 17,648 | 15,015 | 22,832 | 61,231 | 60,597 | 46,629 | 34,347 | 26,805 |
Operating Income Ratio
| 0.106 | 0.093 | 0.089 | 0.074 | 0.062 | 0.046 | 0.047 | 0.076 | 0.074 | 0.037 | 0.044 | 0.034 | 0.112 | 0.112 | 0.183 | 0.294 | 0.364 | 0.421 | 0.346 | 0.298 |
Total Other Income Expenses Net
| 79,247 | 72,422 | 44,083 | 1,752 | 11,456 | 22,229 | 9,744 | 10,720 | 13,973 | 15,751 | 10,828 | 8,075 | 8,503 | -4,853 | -3,730 | -6,576 | -3,473 | -3,253 | -2,227 | -2,355 |
Income Before Tax
| 96,529 | 89,235 | 57,373 | 11,770 | 22,789 | 31,501 | 18,084 | 21,459 | 25,189 | 22,744 | 19,334 | 13,547 | 13,761 | 10,162 | 19,102 | 54,655 | 57,124 | 43,376 | 32,120 | 24,450 |
Income Before Tax Ratio
| 0.59 | 0.495 | 0.382 | 0.087 | 0.125 | 0.156 | 0.103 | 0.151 | 0.167 | 0.121 | 0.1 | 0.085 | 0.087 | 0.075 | 0.154 | 0.263 | 0.343 | 0.392 | 0.323 | 0.272 |
Income Tax Expense
| 24,405 | 21,030 | 13,659 | 5,272 | 6,421 | 7,405 | 4,590 | 8,315 | 8,615 | 7,589 | 6,992 | 4,419 | 4,171 | 3,246 | 6,882 | 17,568 | 21,286 | 15,108 | 12,540 | 5,809 |
Net Income
| 70,018 | 65,317 | 39,917 | 4,984 | 14,762 | 22,793 | 12,238 | 11,319 | 14,884 | 13,377 | 9,532 | 7,681 | 8,688 | 6,604 | 10,538 | 36,137 | 32,909 | 26,696 | 17,798 | 17,581 |
Net Income Ratio
| 0.428 | 0.362 | 0.266 | 0.037 | 0.081 | 0.113 | 0.07 | 0.08 | 0.099 | 0.071 | 0.049 | 0.048 | 0.055 | 0.049 | 0.085 | 0.174 | 0.198 | 0.241 | 0.179 | 0.195 |
EPS
| 1,099.14 | 1,025.47 | 618.62 | 75.28 | 220.71 | 340.78 | 182.97 | 169.24 | 193.63 | 196.4 | 139.79 | 112.82 | 127.79 | 96.31 | 152.49 | 520.06 | 470.04 | 378.5 | 249.48 | 244.02 |
EPS Diluted
| 1,099.14 | 1,025.47 | 618.62 | 75.28 | 220.71 | 340.78 | 180.86 | 169.24 | 193.63 | 196.4 | 139.79 | 112.82 | 127.79 | 96.31 | 152.49 | 520.06 | 470.04 | 378.5 | 249.48 | 244.02 |
EBITDA
| 23,873 | 22,933 | 19,051 | 16,688 | 18,598 | 16,126 | 14,787 | 16,671 | 17,987 | 14,148 | 15,936 | 20,279 | 20,175 | 17,333 | 23,870 | 60,036 | 62,596 | 47,617 | 36,317 | 27,049 |
EBITDA Ratio
| 0.146 | 0.536 | 0.424 | 0.208 | 0.104 | 0.08 | 0.082 | 0.194 | 0.222 | 0.163 | 0.14 | 0.128 | 0.148 | 0.159 | 0.22 | 0.318 | 0.393 | 0.455 | 0.384 | 0.324 |