Maruichi Steel Tube Ltd.
TSE:5463.T
3233 (JPY) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 271,310 | 273,416 | 224,218 | 161,138 | 154,926 | 167,437 | 156,266 | 137,277 | 144,968 | 152,668 | 136,547 | 117,688 | 120,615 | 115,758 | 102,409 | 154,279 | 118,813 | 123,542 | 119,304 | 104,551 |
Cost of Revenue
| 217,813 | 226,703 | 172,488 | 129,217 | 126,568 | 134,481 | 122,304 | 100,152 | 114,973 | 122,198 | 104,571 | 91,482 | 94,135 | 88,992 | 81,806 | 132,061 | 91,000 | 92,610 | 91,271 | 76,253 |
Gross Profit
| 53,497 | 46,713 | 51,730 | 31,921 | 28,358 | 32,956 | 33,962 | 37,125 | 29,995 | 30,470 | 31,976 | 26,206 | 26,480 | 26,766 | 20,603 | 22,218 | 27,813 | 30,932 | 28,033 | 28,298 |
Gross Profit Ratio
| 0.197 | 0.171 | 0.231 | 0.198 | 0.183 | 0.197 | 0.217 | 0.27 | 0.207 | 0.2 | 0.234 | 0.223 | 0.22 | 0.231 | 0.201 | 0.144 | 0.234 | 0.25 | 0.235 | 0.271 |
Reseach & Development Expenses
| 294 | 290 | 313 | 301 | 147 | 145 | 146 | 157 | 141 | 142 | 135 | 239 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 11,001 | 10,112 | 9,222 | 7,994 | 7,682 | 7,704 | 7,341 | 7,124 | 7,377 | 6,817 | 6,586 | 6,161 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 7,390 | 6,581 | 6,230 | 5,594 | 5,962 | 5,985 | 5,648 | 5,341 | 5,450 | 5,918 | 5,310 | 4,632 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 18,391 | 16,693 | 15,452 | 13,588 | 13,644 | 13,689 | 12,989 | 12,465 | 12,827 | 12,735 | 11,896 | 10,793 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 656 | 588 | 855 | 892 | 691 | 522 | 526 | 503 | 381 | 370 | 374 | 1,735 | 1,679 | 1,859 | 3,093 | 2,542 | 2,577 | 1,828 | 1,087 |
Operating Expenses
| 18,685 | 16,693 | 15,452 | 13,588 | 13,644 | 13,689 | 13,135 | 12,622 | 12,967 | 12,735 | 11,896 | 10,793 | 10,878 | 10,259 | 10,046 | 10,930 | 9,542 | 9,708 | 8,390 | 7,881 |
Operating Income
| 34,811 | 30,019 | 36,276 | 18,332 | 14,712 | 19,266 | 20,826 | 24,502 | 17,027 | 17,734 | 20,080 | 15,412 | 15,600 | 16,505 | 10,556 | 11,288 | 18,269 | 21,223 | 19,642 | 20,416 |
Operating Income Ratio
| 0.128 | 0.11 | 0.162 | 0.114 | 0.095 | 0.115 | 0.133 | 0.178 | 0.117 | 0.116 | 0.147 | 0.131 | 0.129 | 0.143 | 0.103 | 0.073 | 0.154 | 0.172 | 0.165 | 0.195 |
Total Other Income Expenses Net
| 3,547 | 4,241 | 1,965 | 2,177 | -4,651 | 1,951 | 2,425 | 1,621 | 1,025 | -2,403 | 2,194 | 3,084 | 195 | 2,347 | 1,495 | -10,965 | 1,713 | 6,259 | 4,319 | 2,224 |
Income Before Tax
| 38,358 | 34,260 | 38,241 | 20,509 | 10,061 | 21,217 | 23,251 | 26,123 | 18,052 | 15,331 | 22,274 | 18,496 | 15,795 | 18,852 | 12,051 | 323 | 19,982 | 27,482 | 23,961 | 22,640 |
Income Before Tax Ratio
| 0.141 | 0.125 | 0.171 | 0.127 | 0.065 | 0.127 | 0.149 | 0.19 | 0.125 | 0.1 | 0.163 | 0.157 | 0.131 | 0.163 | 0.118 | 0.002 | 0.168 | 0.222 | 0.201 | 0.217 |
Income Tax Expense
| 10,515 | 9,358 | 8,586 | 5,912 | 4,557 | 6,309 | 6,966 | 7,302 | 7,457 | 7,323 | 8,034 | 7,745 | 8,381 | 7,700 | 4,344 | 2,681 | 7,933 | 10,959 | 9,256 | 9,360 |
Net Income
| 26,113 | 24,164 | 27,760 | 13,857 | 6,354 | 14,253 | 15,777 | 17,715 | 11,184 | 9,299 | 13,748 | 10,617 | 7,453 | 10,211 | 7,363 | -1,659 | 11,324 | 14,090 | 13,770 | 11,861 |
Net Income Ratio
| 0.096 | 0.088 | 0.124 | 0.086 | 0.041 | 0.085 | 0.101 | 0.129 | 0.077 | 0.061 | 0.101 | 0.09 | 0.062 | 0.088 | 0.072 | -0.011 | 0.095 | 0.114 | 0.115 | 0.113 |
EPS
| 327.81 | 303.38 | 340.83 | 167.95 | 76.79 | 172.25 | 190.67 | 214.09 | 133.7 | 109.75 | 162.25 | 125 | 87.36 | 117.84 | 84.49 | -18.67 | 125.1 | 152.78 | 147.07 | 125.23 |
EPS Diluted
| 327.54 | 303.06 | 340.47 | 167.77 | 76.7 | 172.06 | 190.47 | 213.89 | 133.58 | 109.66 | 162.12 | 124.91 | 87.3 | 117.78 | 84.46 | -18.67 | 125.08 | 152.76 | 146.45 | 125.23 |
EBITDA
| 41,400 | 36,376 | 42,228 | 24,255 | 21,154 | 25,590 | 27,321 | 30,895 | 23,749 | 23,827 | 25,377 | 23,224 | 21,485 | 24,344 | 17,801 | 6,073 | 22,917 | 30,036 | 26,367 | 25,200 |
EBITDA Ratio
| 0.153 | 0.15 | 0.199 | 0.165 | 0.154 | 0.168 | 0.19 | 0.239 | 0.179 | 0.172 | 0.206 | 0.189 | 0.193 | 0.202 | 0.174 | 0.122 | 0.196 | 0.173 | 0.193 | 0.22 |