Toyo Shutter Co., Ltd.
TSE:5936.T
787 (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
| 21,487.506 | 20,687.949 | 19,737.131 | 19,714.275 | 22,505.784 | 21,251.877 | 19,043.872 | 17,820.007 | 18,540.088 | 18,807.368 | 18,842.435 | 17,524.594 | 17,272.787 | 15,509.967 | 15,953.195 | 20,706.934 | 22,105.06 |
Cost of Revenue
| 15,476.173 | 15,651.512 | 15,085.369 | 14,929.57 | 16,818.827 | 15,376.073 | 14,268.654 | 13,115.692 | 13,356.899 | 13,198.087 | 13,555.405 | 13,202.985 | 13,493.083 | 12,092.926 | 12,502.766 | 15,761.939 | 16,750.848 |
Gross Profit
| 6,011.333 | 5,036.437 | 4,651.762 | 4,784.705 | 5,686.957 | 5,875.804 | 4,775.218 | 4,704.315 | 5,183.189 | 5,609.281 | 5,287.03 | 4,321.609 | 3,779.704 | 3,417.041 | 3,450.429 | 4,944.995 | 5,354.212 |
Gross Profit Ratio
| 0.28 | 0.243 | 0.236 | 0.243 | 0.253 | 0.276 | 0.251 | 0.264 | 0.28 | 0.298 | 0.281 | 0.247 | 0.219 | 0.22 | 0.216 | 0.239 | 0.242 |
Reseach & Development Expenses
| 248.221 | 211 | 203 | 218 | 235 | 281 | 220.635 | 178.578 | 180.323 | 204 | 167 | 160 | 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 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 4,282.496 | 4,103 | 3,889 | 4,061 | 4,288 | 4,407 | 3,931.8 | 3,716.375 | 3,785.747 | 4,085 | 4,001 | 3,538 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -77.009 | -6.757 | 6.313 | 8.197 | -13.038 | 9.22 | 218.698 | 17.353 | -1.026 | -8.943 | -19.435 | -74.053 | -47.459 | 2.604 | 15.648 | -6.785 | -22.252 |
Operating Expenses
| 4,530.717 | 4,171.365 | 3,962.276 | 4,166.908 | 4,410.191 | 4,457.919 | 4,197.036 | 3,947.585 | 4,016.21 | 4,151.261 | 4,056.664 | 3,598.71 | 3,357.951 | 3,535.611 | 4,104.778 | 4,607.214 | 4,611.34 |
Operating Income
| 1,480.616 | 865.072 | 689.485 | 617.796 | 1,276.764 | 1,417.884 | 578.182 | 756.729 | 1,166.977 | 1,458.019 | 1,230.365 | 722.898 | 421.751 | -118.57 | -654.349 | 337.781 | 742.871 |
Operating Income Ratio
| 0.069 | 0.042 | 0.035 | 0.031 | 0.057 | 0.067 | 0.03 | 0.042 | 0.063 | 0.078 | 0.065 | 0.041 | 0.024 | -0.008 | -0.041 | 0.016 | 0.034 |
Total Other Income Expenses Net
| -113.281 | -52 | -41 | 18 | -31 | -1,022 | 175.561 | -47.398 | -658.161 | -77.975 | -87.268 | -156.399 | -142.221 | -768.975 | -185.037 | -141.509 | 1,766.075 |
Income Before Tax
| 1,367.335 | 813.507 | 650.221 | 637.018 | 1,245.907 | 397.29 | 753.743 | 709.332 | 508.818 | 1,380.045 | 1,143.098 | 566.5 | 279.532 | -887.545 | -839.386 | 196.272 | 2,508.947 |
Income Before Tax Ratio
| 0.064 | 0.039 | 0.033 | 0.032 | 0.055 | 0.019 | 0.04 | 0.04 | 0.027 | 0.073 | 0.061 | 0.032 | 0.016 | -0.057 | -0.053 | 0.009 | 0.114 |
Income Tax Expense
| 407.699 | 254.504 | 237.443 | 216.134 | 457.814 | 327.841 | 263.523 | 268.945 | 228.325 | 530.705 | 470.896 | 57.774 | 79.423 | 73.919 | 56.933 | 64.257 | 61.517 |
Net Income
| 959.635 | 559.003 | 412.778 | 420.884 | 788.093 | 69.448 | 490.219 | 440.386 | 280.492 | 849.339 | 672.202 | 508.726 | 200.109 | -961.464 | -896.32 | 132.014 | 2,447.43 |
Net Income Ratio
| 0.045 | 0.027 | 0.021 | 0.021 | 0.035 | 0.003 | 0.026 | 0.025 | 0.015 | 0.045 | 0.036 | 0.029 | 0.012 | -0.062 | -0.056 | 0.006 | 0.111 |
EPS
| 151.5 | 88.24 | 65.15 | 66.42 | 124.36 | 10.96 | 77.33 | 69.46 | 44.24 | 125.55 | 99.11 | 74.69 | 29.23 | -183.05 | -173.92 | 15.23 | 460.32 |
EPS Diluted
| 151.5 | 88.24 | 65.15 | 66.42 | 124.36 | 10.96 | 77.33 | 69.46 | 44.24 | 117.74 | 93.16 | 65.68 | 25.7 | -183.05 | -173.92 | 13.03 | 460.32 |
EBITDA
| 1,836.169 | 1,228.864 | 1,088.034 | 1,064.687 | 1,712.118 | 1,877.736 | 1,211.462 | 1,187.197 | 1,540.818 | 1,807.975 | 1,518.35 | 951.259 | 732.419 | 242.641 | -223.231 | 777.291 | 1,113.379 |
EBITDA Ratio
| 0.085 | 0.059 | 0.055 | 0.054 | 0.076 | 0.088 | 0.064 | 0.067 | 0.083 | 0.096 | 0.081 | 0.054 | 0.042 | 0.016 | -0.014 | 0.038 | 0.05 |