TATSUTA Electric Wire and Cable Co., Ltd.
TSE:5809.T
780 (JPY) • At close November 1, 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
| 64,119 | 61,476 | 59,861 | 54,516 | 58,171 | 57,995 | 55,194 | 49,114 | 52,510 | 55,028 | 51,179 | 46,411 | 45,809 | 43,239 | 35,442 | 44,469 | 50,887 | 48,950 | 36,368 | 28,929 |
Cost of Revenue
| 52,454 | 50,197 | 47,475 | 41,301 | 44,367 | 44,610 | 41,286 | 36,647 | 40,529 | 41,679 | 39,456 | 34,898 | 37,348 | 35,994 | 29,982 | 39,620 | 44,510 | 42,368 | 31,295 | 24,696 |
Gross Profit
| 11,665 | 11,279 | 12,386 | 13,215 | 13,804 | 13,385 | 13,908 | 12,467 | 11,981 | 13,349 | 11,723 | 11,513 | 8,461 | 7,245 | 5,460 | 4,849 | 6,377 | 6,582 | 5,073 | 4,233 |
Gross Profit Ratio
| 0.182 | 0.183 | 0.207 | 0.242 | 0.237 | 0.231 | 0.252 | 0.254 | 0.228 | 0.243 | 0.229 | 0.248 | 0.185 | 0.168 | 0.154 | 0.109 | 0.125 | 0.134 | 0.139 | 0.146 |
Reseach & Development Expenses
| 1,388 | 1,306 | 1,350 | 1,560 | 1,548 | 1,523 | 1,310 | 1,354 | 1,375 | 1,282 | 1,118 | 821 | 0 | 0 | 0 | 0 | 378 | 313 | 325 | 315 |
General & Administrative Expenses
| 6,490 | 6,504 | 6,532 | 6,562 | 6,776 | 6,347 | 8,860 | 5,732 | 5,135 | 5,726 | 5,013 | 4,147 | 0 | 0 | 0 | 0 | 2,627 | 722 | 752 | 774 |
Selling & Marketing Expenses
| 1,242 | 1,263 | 1,161 | 1,134 | 1,248 | 1,100 | 987 | 799 | 761 | 754 | 665 | 685 | 0 | 0 | 0 | 0 | 21 | 26 | 16 | 42 |
SG&A
| 7,732 | 7,767 | 7,693 | 7,696 | 8,024 | 7,447 | 8,860 | 6,531 | 5,896 | 6,480 | 5,678 | 4,832 | 0 | 0 | 0 | 0 | 2,648 | 748 | 768 | 816 |
Other Expenses
| 46 | 50 | 83 | 76 | 130 | 35 | -19 | 119 | 187 | 24 | 91 | 255 | 6 | 73 | 73 | 121 | 138 | 131 | 100 | 116 |
Operating Expenses
| 9,120 | 9,577 | 9,501 | 9,682 | 10,021 | 9,317 | 8,841 | 8,180 | 7,556 | 7,974 | 7,037 | 5,932 | 5,114 | 4,882 | 4,646 | 4,457 | 3,664 | 3,520 | 3,377 | 3,386 |
Operating Income
| 2,545 | 1,701 | 2,885 | 3,532 | 3,781 | 4,067 | 5,047 | 4,286 | 4,424 | 5,374 | 4,685 | 5,580 | 3,346 | 2,362 | 812 | 391 | 2,396 | 2,802 | 1,540 | 710 |
Operating Income Ratio
| 0.04 | 0.028 | 0.048 | 0.065 | 0.065 | 0.07 | 0.091 | 0.087 | 0.084 | 0.098 | 0.092 | 0.12 | 0.073 | 0.055 | 0.023 | 0.009 | 0.047 | 0.057 | 0.042 | 0.025 |
Total Other Income Expenses Net
| -108 | -372 | 303 | 84 | 236 | -227 | -34 | 81 | -167 | -73 | 317 | -932 | -284 | -1,136 | 54 | 141 | 851 | -197 | -146 | -35 |
Income Before Tax
| 2,437 | 1,331 | 3,189 | 3,618 | 4,020 | 3,842 | 5,013 | 4,368 | 4,258 | 5,302 | 5,003 | 4,649 | 3,063 | 1,227 | 868 | 533 | 3,564 | 2,865 | 1,550 | 812 |
Income Before Tax Ratio
| 0.038 | 0.022 | 0.053 | 0.066 | 0.069 | 0.066 | 0.091 | 0.089 | 0.081 | 0.096 | 0.098 | 0.1 | 0.067 | 0.028 | 0.024 | 0.012 | 0.07 | 0.059 | 0.043 | 0.028 |
Income Tax Expense
| 671 | 363 | 858 | 972 | 1,279 | 915 | 1,336 | 1,044 | 1,306 | 1,959 | 1,672 | 1,868 | 1,185 | 667 | 461 | 145 | 1,362 | 1,133 | 562 | 342 |
Net Income
| 1,765 | 967 | 2,330 | 2,645 | 2,740 | 2,926 | 3,677 | 3,324 | 2,952 | 3,349 | 3,331 | 2,780 | 1,877 | 560 | 407 | 387 | 2,201 | 1,731 | 987 | 451 |
Net Income Ratio
| 0.028 | 0.016 | 0.039 | 0.049 | 0.047 | 0.05 | 0.067 | 0.068 | 0.056 | 0.061 | 0.065 | 0.06 | 0.041 | 0.013 | 0.011 | 0.009 | 0.043 | 0.035 | 0.027 | 0.016 |
EPS
| 28.57 | 15.65 | 37.71 | 42.81 | 44.35 | 47.36 | 59.51 | 52.79 | 46.28 | 52.52 | 52.22 | 43.59 | 29.43 | 8.79 | 6.26 | 5.77 | 31.45 | 24.69 | 13.73 | 6.53 |
EPS Diluted
| 28.57 | 15.65 | 37.71 | 42.81 | 44.35 | 47.36 | 59.51 | 52.79 | 46.28 | 52.52 | 52.22 | 43.59 | 29.43 | 8.79 | 6.26 | 5.77 | 31.45 | 24.69 | 13.73 | 6.53 |
EBITDA
| 4,442 | 3,869 | 5,100 | 5,406 | 5,762 | 5,780 | 6,934 | 5,992 | 6,044 | 6,810 | 6,072 | 6,699 | 4,532 | 3,715 | 2,481 | 1,969 | 3,769 | 3,926 | 2,560 | 1,755 |
EBITDA Ratio
| 0.069 | 0.063 | 0.085 | 0.099 | 0.099 | 0.1 | 0.126 | 0.122 | 0.115 | 0.124 | 0.119 | 0.144 | 0.099 | 0.086 | 0.07 | 0.044 | 0.074 | 0.08 | 0.07 | 0.061 |