TATSUTA Electric Wire and Cable Co., Ltd. (5809.T)

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5809.T
Financials

777 (JPY) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	17,305	14,885	16,752	15,836	15,445	14,885	16,182	15,677	14,732	14,722	15,535	15,328	14,276	13,326	13,804	14,021	13,365	14,252	14,792	15,722	13,405	13,157	14,849	15,404	14,585	13,172	14,751	14,538	12,733	12,292	12,408	12,692	11,722	11,730	13,585	14,294	12,901	12,932	14,573	14,094	13,429	12,791	13,293	12,911	12,184	11,062	11,913	12,041	11,395	12,380	10,547	11,459	11,423	11,979	11,374	10,572	9,312	9,945	9,045	8,601	7,850	7,628	10,666	13,578
Cost of Revenue Numbers are in millions	13,807	12,261	13,439	12,780	12,532	12,261	13,242	12,678	12,016	11,897	12,474	11,868	11,236	10,436	10,283	10,374	10,208	10,963	11,123	11,633	10,648	10,495	11,429	11,587	11,099	10,491	10,960	10,479	9,356	9,237	9,170	9,322	8,918	9,109	10,489	11,025	9,906	10,094	11,037	10,422	10,126	10,169	10,262	9,776	9,249	8,660	8,762	8,644	8,832	9,914	8,183	9,698	9,553	9,833	9,529	8,897	7,734	8,630	7,648	7,194	6,510	6,964	10,151	11,648
Gross Profit Numbers are in millions	3,498	2,624	3,313	3,056	2,913	2,624	2,940	2,999	2,716	2,825	3,061	3,460	3,040	2,890	3,521	3,647	3,157	3,289	3,669	4,089	2,757	2,662	3,420	3,817	3,486	2,681	3,791	4,059	3,377	3,055	3,238	3,370	2,804	2,621	3,096	3,269	2,995	2,838	3,536	3,672	3,303	2,622	3,031	3,135	2,935	2,402	3,151	3,397	2,563	2,466	2,364	1,761	1,870	2,146	1,845	1,675	1,578	1,315	1,397	1,407	1,340	664	515	1,930
Gross Profit Ratio Numbers are in millions	0.202	0.176	0.198	0.193	0.189	0.176	0.182	0.191	0.184	0.192	0.197	0.226	0.213	0.217	0.255	0.26	0.236	0.231	0.248	0.26	0.206	0.202	0.23	0.248	0.239	0.204	0.257	0.279	0.265	0.249	0.261	0.266	0.239	0.223	0.228	0.229	0.232	0.219	0.243	0.261	0.246	0.205	0.228	0.243	0.241	0.217	0.265	0.282	0.225	0.199	0.224	0.154	0.164	0.179	0.162	0.158	0.169	0.132	0.154	0.164	0.171	0.087	0.048	0.142
Reseach & Development Expenses Numbers are in millions	0	364	343	326	355	329	336	326	315	1,350	333	347	363	1,560	0	0	0	1,548	0	0	0	1,523	0	0	0	1,310	0	0	0	1,354	0	0	0	1,375	0	0	0	1,282	0	0	0	1,118	0	0	0	821	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	1,154	0	0	0	687	0	0	0	-623	0	0	0	-577	0	0	0	-758	0	0	0	-665	0	0	0	-246	0	0	0	-349	0	0	0	-476	0	0	0	-471	0	0	0	-240	0	0	0	-139	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	1,242	0	0	0	1,263	0	0	0	1,161	0	0	0	1,134	0	0	0	1,248	0	0	0	1,100	0	0	0	987	0	0	0	799	0	0	0	761	0	0	0	754	0	0	0	665	0	0	0	685	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,519	2,396	2,056	2,091	2,372	1,950	2,140	2,109	2,387	538	2,360	2,404	2,028	557	2,347	2,329	2,463	490	2,737	2,470	2,327	435	2,371	2,370	2,271	741	2,177	2,206	2,096	450	2,035	2,104	1,942	285	1,928	1,994	1,688	283	2,111	2,169	1,917	425	1,743	1,853	1,657	546	1,448	1,501	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	12	11	17	7	6	23	7	14	19	10	40	14	17	30	20	9	92	16	11	11	-22	16	21	20	117	15	-6	27	35	7	36	41	25	30	122	10	-8	-10	11	31	1	-10	38	62	113	59	71	12	-15	8	2	11	13	25	15	20	16	10	19	25	14	25	48
Operating Expenses Numbers are in millions	2,519	2,279	2,399	2,417	2,372	2,279	2,476	2,435	2,387	2,346	2,360	2,404	2,391	2,543	2,347	2,329	2,463	2,487	2,737	2,470	2,327	2,305	2,371	2,370	2,271	2,362	2,177	2,206	2,096	2,099	2,035	2,104	1,942	1,946	1,928	1,994	1,688	1,771	2,117	2,169	1,917	1,762	1,743	1,875	1,657	1,556	1,490	1,511	1,375	1,370	1,208	1,322	1,214	1,315	1,218	1,183	1,166	1,134	1,118	1,314	1,079	1,049	1,102	1,264
Operating Income Numbers are in millions	979	345	914	639	540	345	464	565	327	480	701	1,056	648	347	1,174	1,318	693	800	933	1,619	429	358	1,048	1,448	1,213	300	1,614	1,852	1,281	956	1,203	1,266	861	675	1,168	1,274	1,307	1,067	1,418	1,504	1,385	860	1,288	1,259	1,278	845	1,662	1,886	1,187	1,096	1,156	439	655	832	626	492	412	180	278	92	260	-386	-587	665
Operating Income Ratio Numbers are in millions	0.057	0.023	0.055	0.04	0.035	0.023	0.029	0.036	0.022	0.033	0.045	0.069	0.045	0.026	0.085	0.094	0.052	0.056	0.063	0.103	0.032	0.027	0.071	0.094	0.083	0.023	0.109	0.127	0.101	0.078	0.097	0.1	0.073	0.058	0.086	0.089	0.101	0.083	0.097	0.107	0.103	0.067	0.097	0.098	0.105	0.076	0.14	0.157	0.104	0.089	0.11	0.038	0.057	0.069	0.055	0.047	0.044	0.018	0.031	0.011	0.033	-0.051	-0.055	0.049
Total Other Income Expenses Net Numbers are in millions	-107	-469	-35	43	69	-471	-163	155	107	294	-109	54	64	36	37	3	9	38	122	-5	83	-193	-45	-3	16	63	-269	-85	237	19	50	20	-8	-334	35	103	29	139	-242	23	7	165	8	47	97	-802	-185	3	52	-693	9	331	69	-958	-153	162	-187	-253	17	264	26	92	-39	34
Income Before Tax Numbers are in millions	872	-126	879	682	611	-126	301	720	436	773	592	1,111	713	384	1,210	1,321	703	839	1,054	1,614	513	164	1,003	1,445	1,230	382	1,345	1,768	1,518	975	1,253	1,286	854	341	1,203	1,378	1,336	1,206	1,177	1,526	1,393	1,025	1,296	1,307	1,375	44	1,476	1,889	1,240	403	1,165	770	725	-127	474	654	225	-72	296	357	287	-293	-626	700
Income Before Tax Ratio Numbers are in millions	0.05	-0.008	0.052	0.043	0.04	-0.008	0.019	0.046	0.03	0.053	0.038	0.072	0.05	0.029	0.088	0.094	0.053	0.059	0.071	0.103	0.038	0.012	0.068	0.094	0.084	0.029	0.091	0.122	0.119	0.079	0.101	0.101	0.073	0.029	0.089	0.096	0.104	0.093	0.081	0.108	0.104	0.08	0.097	0.101	0.113	0.004	0.124	0.157	0.109	0.033	0.11	0.067	0.063	-0.011	0.042	0.062	0.024	-0.007	0.033	0.042	0.037	-0.038	-0.059	0.052
Income Tax Expense Numbers are in millions	213	22	242	169	157	22	57	171	113	209	160	302	187	47	361	379	185	209	372	505	193	-55	284	429	257	-16	527	474	351	74	392	396	182	-1	428	402	477	256	558	580	565	167	494	495	516	16	626	735	491	115	539	263	268	-77	268	279	197	61	129	158	112	-188	-236	287
Net Income Numbers are in millions	659	-148	637	514	453	-148	243	549	323	564	432	808	526	337	848	943	517	629	682	1,109	320	218	720	1,015	973	398	818	1,294	1,167	902	860	890	672	342	775	977	858	949	614	950	836	858	803	812	858	28	849	1,154	749	288	626	507	456	-50	206	375	28	-133	166	199	174	-106	-390	413
Net Income Ratio Numbers are in millions	0.038	-0.01	0.038	0.032	0.029	-0.01	0.015	0.035	0.022	0.038	0.028	0.053	0.037	0.025	0.061	0.067	0.039	0.044	0.046	0.071	0.024	0.017	0.048	0.066	0.067	0.03	0.055	0.089	0.092	0.073	0.069	0.07	0.057	0.029	0.057	0.068	0.067	0.073	0.042	0.067	0.062	0.067	0.06	0.063	0.07	0.003	0.071	0.096	0.066	0.023	0.059	0.044	0.04	-0.004	0.018	0.035	0.003	-0.013	0.018	0.023	0.022	-0.014	-0.037	0.03
EPS Numbers are in millions	10.67	-2.4	10.31	8.32	7.33	-2.4	3.93	8.89	5.23	9.13	6.99	13.08	8.51	5.45	13.73	15.26	8.38	10.18	11.04	17.95	5.18	3.53	11.65	16.43	15.75	6.44	13.24	20.94	18.89	14.6	13.92	13.95	10.54	5.36	12.15	15.32	13.47	14.88	9.63	14.89	13.12	13.45	12.59	12.73	13.46	0.44	13.31	18.09	11.75	4.51	9.81	7.95	7.15	-0.78	3.23	5.87	0.44	-2.08	2.55	3.05	2.67	-1.63	-5.98	5.89
EPS Diluted Numbers are in millions	10.67	-2.4	10.31	8.32	7.33	-2.4	3.93	8.89	5.23	9.12	6.99	13.08	8.51	5.45	13.73	15.26	8.38	10.18	11.04	17.95	5.18	3.53	11.65	16.43	15.75	6.44	13.24	20.94	18.89	14.6	13.92	13.95	10.54	5.36	12.15	15.32	13.47	14.88	9.63	14.89	13.12	13.45	12.59	12.73	13.46	0.44	13.31	18.09	11.75	4.51	9.81	7.95	7.15	-0.78	3.23	5.87	0.44	-2.08	2.55	3.05	2.67	-1.63	-5.98	5.89
EBITDA Numbers are in millions	1,407	1,024	937	695	600	322	476	640	438	554	733	1,118	715	381	1,220	1,323	704	903	950	1,616	457	330	1,069	1,466	1,239	454	1,633	1,845	1,307	978	1,256	1,289	859	659	1,208	1,382	1,328	1,086	1,483	1,536	1,404	871	1,299	1,309	1,377	981	1,743	1,938	1,203	1,083	1,166	441	668	1,181	973	826	731	590	685	517	685	48	-194	716
EBITDA Ratio Numbers are in millions	0.081	0.069	0.056	0.044	0.039	0.022	0.029	0.041	0.03	0.038	0.047	0.073	0.05	0.029	0.088	0.094	0.053	0.063	0.064	0.103	0.034	0.025	0.072	0.095	0.085	0.034	0.111	0.127	0.103	0.08	0.101	0.102	0.073	0.056	0.089	0.097	0.103	0.084	0.102	0.109	0.105	0.068	0.098	0.101	0.113	0.089	0.146	0.161	0.106	0.087	0.111	0.038	0.058	0.099	0.086	0.078	0.079	0.059	0.076	0.06	0.087	0.006	-0.018	0.053

TATSUTA Electric Wire and Cable Co., Ltd.

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