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Bunka Shutter Co., Ltd.
TSE:5930.T
1677 (JPY) • At close September 6, 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
| 221,076 | 199,179 | 182,313 | 173,143 | 184,239 | 174,661 | 155,515 | 145,855 | 143,180 | 128,650 | 126,614 | 112,921 | 102,361 | 97,274 | 93,390 | 111,848 | 119,626 | 120,208 | 115,472 | 117,830 |
Cost of Revenue
| 164,824 | 149,109 | 135,340 | 126,348 | 136,938 | 128,574 | 115,447 | 107,708 | 103,823 | 92,738 | 91,647 | 83,163 | 76,720 | 73,328 | 71,238 | 85,200 | 89,889 | 88,917 | 84,567 | 86,012 |
Gross Profit
| 56,252 | 50,070 | 46,973 | 46,795 | 47,301 | 46,087 | 40,068 | 38,147 | 39,357 | 35,912 | 34,967 | 29,758 | 25,641 | 23,946 | 22,152 | 26,648 | 29,737 | 31,291 | 30,905 | 31,818 |
Gross Profit Ratio
| 0.254 | 0.251 | 0.258 | 0.27 | 0.257 | 0.264 | 0.258 | 0.262 | 0.275 | 0.279 | 0.276 | 0.264 | 0.25 | 0.246 | 0.237 | 0.238 | 0.249 | 0.26 | 0.268 | 0.27 |
Reseach & Development Expenses
| 2,634 | 2,441 | 2,350 | 2,262 | 2,240 | 2,222 | 2,115 | 1,875 | 1,825 | 1,684 | 1,458 | 1,427 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 39,145 | 38,046 | 35,507 | 34,041 | 35,348 | 34,220 | 29,537 | 27,610 | 26,269 | 25,892 | 24,572 | 23,352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 16 | 31 | 270 | 231 | 266 | 96 | 55 | 168 | 23 | 168 | 99 | 140 | 140 | 358 | 390 | 260 | 314 | 314 | 354 | 253 |
Operating Expenses
| 41,779 | 40,385 | 37,866 | 36,280 | 37,815 | 36,285 | 33,266 | 30,866 | 29,269 | 26,658 | 25,430 | 24,242 | 22,901 | 23,170 | 25,293 | 26,995 | 26,750 | 27,070 | 26,996 | 27,274 |
Operating Income
| 14,473 | 9,685 | 9,105 | 10,514 | 9,485 | 9,801 | 6,801 | 7,280 | 10,087 | 9,253 | 9,536 | 5,515 | 2,738 | 775 | -3,141 | -348 | 2,986 | 4,220 | 3,907 | 4,542 |
Operating Income Ratio
| 0.065 | 0.049 | 0.05 | 0.061 | 0.051 | 0.056 | 0.044 | 0.05 | 0.07 | 0.072 | 0.075 | 0.049 | 0.027 | 0.008 | -0.034 | -0.003 | 0.025 | 0.035 | 0.034 | 0.039 |
Total Other Income Expenses Net
| 1,400 | 1,728 | 1,069 | 1,711 | 621 | 1,080 | -1,245 | 1,454 | 333 | 1,212 | 1,047 | 1,360 | 766 | 1,519 | -1,054 | -944 | 21 | 50 | -90 | -50 |
Income Before Tax
| 15,873 | 11,414 | 10,177 | 12,227 | 10,108 | 10,882 | 5,557 | 8,734 | 10,420 | 10,466 | 10,583 | 6,876 | 3,506 | 2,295 | -4,195 | -1,291 | 3,008 | 4,271 | 3,819 | 4,494 |
Income Before Tax Ratio
| 0.072 | 0.057 | 0.056 | 0.071 | 0.055 | 0.062 | 0.036 | 0.06 | 0.073 | 0.081 | 0.084 | 0.061 | 0.034 | 0.024 | -0.045 | -0.012 | 0.025 | 0.036 | 0.033 | 0.038 |
Income Tax Expense
| 5,273 | 3,498 | 3,451 | 3,808 | 3,488 | 3,575 | 2,361 | 2,767 | 4,071 | 3,974 | 2,626 | 142 | 638 | 746 | 5,867 | 996 | 1,759 | 2,307 | 1,911 | 1,966 |
Net Income
| 10,582 | 7,899 | 6,706 | 8,399 | 6,603 | 7,294 | 3,195 | 5,967 | 6,349 | 6,492 | 7,957 | 6,734 | 2,868 | 1,549 | -10,062 | -2,287 | 1,248 | 1,963 | 1,907 | 2,527 |
Net Income Ratio
| 0.048 | 0.04 | 0.037 | 0.049 | 0.036 | 0.042 | 0.021 | 0.041 | 0.044 | 0.05 | 0.063 | 0.06 | 0.028 | 0.016 | -0.108 | -0.02 | 0.01 | 0.016 | 0.017 | 0.021 |
EPS
| 157.11 | 121.65 | 97.96 | 117.15 | 92.1 | 94.81 | 44.56 | 83.24 | 88.56 | 90.55 | 113.25 | 102.48 | 43.65 | 22.7 | -146.51 | -33.28 | 18.17 | 28.56 | 26.23 | 35.06 |
EPS Diluted
| 157.11 | 105.24 | 85.54 | 103.15 | 81.15 | 94.81 | 44.56 | 83.24 | 88.56 | 90.55 | 113.25 | 102.48 | 43.65 | 22.7 | -146.51 | -33.28 | 18.17 | 28.56 | 26.23 | 35.06 |
EBITDA
| 19,914 | 14,401 | 13,738 | 16,366 | 14,662 | 14,793 | 11,092 | 11,507 | 13,088 | 11,801 | 12,258 | 8,238 | 4,766 | 2,867 | -1,742 | 1,708 | 4,918 | 5,960 | 5,727 | 6,302 |
EBITDA Ratio
| 0.09 | 0.072 | 0.075 | 0.095 | 0.08 | 0.085 | 0.071 | 0.079 | 0.091 | 0.092 | 0.097 | 0.073 | 0.047 | 0.029 | -0.019 | 0.015 | 0.041 | 0.05 | 0.05 | 0.053 |