CK SAN-ETSU Co., Ltd.
TSE:5757.T
3690 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 111,433 | 123,838 | 115,343 | 69,130 | 75,447 | 84,614 | 83,421 | 68,131 | 68,506 | 61,703 | 57,652 | 48,111 | 54,318 | 48,627 | 34,450 | 42,689 | 51,893 |
Cost of Revenue
| 98,410 | 110,601 | 99,791 | 59,633 | 66,853 | 75,483 | 73,088 | 59,596 | 62,944 | 55,917 | 51,554 | 42,767 | 49,732 | 43,220 | 29,548 | 42,219 | 49,082 |
Gross Profit
| 13,023 | 13,237 | 15,552 | 9,497 | 8,594 | 9,131 | 10,333 | 8,535 | 5,562 | 5,786 | 6,098 | 5,344 | 4,586 | 5,407 | 4,902 | 470 | 2,811 |
Gross Profit Ratio
| 0.117 | 0.107 | 0.135 | 0.137 | 0.114 | 0.108 | 0.124 | 0.125 | 0.081 | 0.094 | 0.106 | 0.111 | 0.084 | 0.111 | 0.142 | 0.011 | 0.054 |
Reseach & Development Expenses
| 110 | 153 | 164 | 202 | 190 | 133 | 140 | 156 | 110 | 112 | 46 | 57 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 1,150 | 1,265 | 1,326 | 998 | 1,028 | 1,061 | 1,069 | 1,438 | 1,233 | 1,124 | 1,070 | 988 | 1,067 | 898 | 706 | 829 | 865 |
Selling & Marketing Expenses
| 1,150 | 1,265 | 1,326 | 998 | 1,028 | 1,061 | 1,069 | 1,033 | 948 | 861 | 832 | 757 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 4,983 | 1,265 | 1,326 | 998 | 1,028 | 1,061 | 1,069 | 1,438 | 1,233 | 1,124 | 1,070 | 988 | 1,067 | 898 | 706 | 829 | 865 |
Other Expenses
| 307 | 286 | 212 | 368 | 164 | 151 | 216 | -368 | 1,044 | 115 | 332 | 21 | 306 | -72 | 80 | 46 | 14 |
Operating Expenses
| 5,093 | 4,955 | 4,777 | 4,101 | 4,262 | 4,183 | 4,272 | 2,486 | 2,260 | 1,964 | 2,219 | 1,654 | 1,789 | 1,289 | 1,028 | 1,215 | 1,184 |
Operating Income
| 7,930 | 8,279 | 10,771 | 5,392 | 4,329 | 4,945 | 6,058 | 4,380 | 1,816 | 2,369 | 2,680 | 2,571 | 1,903 | 3,607 | 3,392 | -1,244 | 1,072 |
Operating Income Ratio
| 0.071 | 0.067 | 0.093 | 0.078 | 0.057 | 0.058 | 0.073 | 0.064 | 0.027 | 0.038 | 0.046 | 0.053 | 0.035 | 0.074 | 0.098 | -0.029 | 0.021 |
Total Other Income Expenses Net
| -1,816 | 379 | -4,214 | -4,831 | 1,642 | 109 | -82 | -1,973 | -238 | -816 | -614 | -571 | 25 | -692 | -505 | -1,355 | -696 |
Income Before Tax
| 6,114 | 8,660 | 6,560 | 563 | 5,973 | 5,055 | 5,979 | 4,076 | 3,064 | 3,006 | 3,265 | 3,119 | 2,822 | 3,426 | 3,369 | -2,100 | 931 |
Income Before Tax Ratio
| 0.055 | 0.07 | 0.057 | 0.008 | 0.079 | 0.06 | 0.072 | 0.06 | 0.045 | 0.049 | 0.057 | 0.065 | 0.052 | 0.07 | 0.098 | -0.049 | 0.018 |
Income Tax Expense
| 1,856 | 2,723 | 1,641 | 164 | 1,849 | 1,203 | 1,817 | 1,286 | 771 | 966 | 1,316 | 988 | 979 | 1,177 | 719 | 229 | 395 |
Net Income
| 3,815 | 5,318 | 4,313 | 174 | 3,476 | 3,318 | 3,636 | 2,460 | 1,914 | 2,032 | 1,846 | 2,046 | 1,958 | 2,249 | 2,650 | -2,330 | 536 |
Net Income Ratio
| 0.034 | 0.043 | 0.037 | 0.003 | 0.046 | 0.039 | 0.044 | 0.036 | 0.028 | 0.033 | 0.032 | 0.043 | 0.036 | 0.046 | 0.077 | -0.055 | 0.01 |
EPS
| 458.12 | 644.32 | 517.08 | 21.14 | 424.42 | 410.64 | 454.17 | 313.04 | 254.16 | 287.1 | 265.32 | 305.5 | 272.74 | 290.95 | 341.12 | -299.69 | 68.33 |
EPS Diluted
| 458.12 | 644.32 | 517.08 | 21.14 | 424.42 | 410.64 | 454.17 | 313.04 | 254.16 | 287.1 | 265.32 | 305.5 | 272.74 | 290.95 | 341.12 | -299.69 | 68.33 |
EBITDA
| 9,977 | 10,907 | 13,628 | 8,007 | 6,154 | 6,541 | 7,017 | 7,292 | 6,009 | 5,198 | 5,235 | 4,884 | 4,211 | 4,747 | 4,760 | 165 | 2,340 |
EBITDA Ratio
| 0.09 | 0.088 | 0.118 | 0.116 | 0.082 | 0.077 | 0.084 | 0.107 | 0.088 | 0.084 | 0.091 | 0.102 | 0.078 | 0.098 | 0.138 | 0.004 | 0.045 |