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.

20232022202120202019201820172016201520142013201220112010200920082007200620052004
Revenue 221,076199,179182,313173,143184,239174,661155,515145,855143,180128,650126,614112,921102,36197,27493,390111,848119,626120,208115,472117,830
Cost of Revenue 164,824149,109135,340126,348136,938128,574115,447107,708103,82392,73891,64783,16376,72073,32871,23885,20089,88988,91784,56786,012
Gross Profit 56,25250,07046,97346,79547,30146,08740,06838,14739,35735,91234,96729,75825,64123,94622,15226,64829,73731,29130,90531,818
Gross Profit Ratio 0.2540.2510.2580.270.2570.2640.2580.2620.2750.2790.2760.2640.250.2460.2370.2380.2490.260.2680.27
Reseach & Development Expenses 2,6342,4412,3502,2622,2402,2222,1151,8751,8251,6841,4581,42700000000
General & Administrative Expenses 00000000000000000000
Selling & Marketing Expenses 00000000000000000000
SG&A 39,14538,04635,50734,04135,34834,22029,53727,61026,26925,89224,57223,35200000000
Other Expenses 163127023126696551682316899140140358390260314314354253
Operating Expenses 41,77940,38537,86636,28037,81536,28533,26630,86629,26926,65825,43024,24222,90123,17025,29326,99526,75027,07026,99627,274
Operating Income 14,4739,6859,10510,5149,4859,8016,8017,28010,0879,2539,5365,5152,738775-3,141-3482,9864,2203,9074,542
Operating Income Ratio 0.0650.0490.050.0610.0510.0560.0440.050.070.0720.0750.0490.0270.008-0.034-0.0030.0250.0350.0340.039
Total Other Income Expenses Net 1,4001,7281,0691,7116211,080-1,2451,4543331,2121,0471,3607661,519-1,054-9442150-90-50
Income Before Tax 15,87311,41410,17712,22710,10810,8825,5578,73410,42010,46610,5836,8763,5062,295-4,195-1,2913,0084,2713,8194,494
Income Before Tax Ratio 0.0720.0570.0560.0710.0550.0620.0360.060.0730.0810.0840.0610.0340.024-0.045-0.0120.0250.0360.0330.038
Income Tax Expense 5,2733,4983,4513,8083,4883,5752,3612,7674,0713,9742,6261426387465,8679961,7592,3071,9111,966
Net Income 10,5827,8996,7068,3996,6037,2943,1955,9676,3496,4927,9576,7342,8681,549-10,062-2,2871,2481,9631,9072,527
Net Income Ratio 0.0480.040.0370.0490.0360.0420.0210.0410.0440.050.0630.060.0280.016-0.108-0.020.010.0160.0170.021
EPS 157.11121.6597.96117.1592.194.8144.5683.2488.5690.55113.25102.4843.6522.7-146.51-33.2818.1728.5626.2335.06
EPS Diluted 157.11105.2485.54103.1581.1594.8144.5683.2488.5690.55113.25102.4843.6522.7-146.51-33.2818.1728.5626.2335.06
EBITDA 19,91414,40113,73816,36614,66214,79311,09211,50713,08811,80112,2588,2384,7662,867-1,7421,7084,9185,9605,7276,302
EBITDA Ratio 0.090.0720.0750.0950.080.0850.0710.0790.0910.0920.0970.0730.0470.029-0.0190.0150.0410.050.050.053