Noritz Corporation
TSE:5943.T
1757 (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 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 201,891 | 210,966 | 178,142 | 183,859 | 208,396 | 209,868 | 214,648 | 211,872 | 218,909 | 218,943 | 200,327 | 187,061 | 184,353 | 175,067 | 169,350 | 181,254 | 180,017 | 182,076 | 176,047 |
Cost of Revenue
| 138,066 | 143,642 | 120,949 | 125,854 | 143,935 | 143,170 | 145,064 | 141,498 | 147,543 | 150,599 | 140,773 | 133,008 | 129,928 | 121,135 | 119,909 | 129,765 | 127,248 | 128,178 | 122,698 |
Gross Profit
| 63,825 | 67,324 | 57,193 | 58,005 | 64,461 | 66,698 | 69,584 | 70,374 | 71,366 | 68,344 | 59,554 | 54,053 | 54,425 | 53,932 | 49,441 | 51,489 | 52,769 | 53,898 | 53,349 |
Gross Profit Ratio
| 0.316 | 0.319 | 0.321 | 0.315 | 0.309 | 0.318 | 0.324 | 0.332 | 0.326 | 0.312 | 0.297 | 0.289 | 0.295 | 0.308 | 0.292 | 0.284 | 0.293 | 0.296 | 0.303 |
Reseach & Development Expenses
| 4,444 | 4,365 | 4,522 | 4,714 | 5,398 | 5,638 | 5,554 | 5,795 | 6,088 | 6,089 | 5,427 | 5,366 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 42,528 | 40,946 | 37,820 | 36,940 | 43,656 | 43,008 | 44,583 | 41,916 | 46,939 | 54,324 | 44,155 | 39,904 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 12,121 | 13,717 | 11,461 | 10,418 | 11,902 | 12,414 | 12,344 | 12,469 | 13,339 | 5,668 | 5,063 | 4,678 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 54,649 | 54,663 | 49,281 | 47,358 | 55,558 | 55,422 | 56,927 | 54,385 | 60,278 | 59,992 | 49,218 | 44,582 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -891 | 60,433 | 54,693 | 53,241 | 61,766 | 498 | 437 | 369 | 197 | 565 | 234 | 254 | 446 | 716 | 487 | 735 | 847 | 1,121 | 1,156 |
Operating Expenses
| 59,984 | 60,433 | 54,693 | 53,241 | 61,766 | 61,888 | 62,876 | 61,433 | 66,242 | 60,936 | 49,884 | 45,214 | 46,238 | 46,787 | 45,071 | 48,042 | 50,410 | 48,091 | 46,400 |
Operating Income
| 3,841 | 6,889 | 4,055 | 4,763 | 3,666 | 4,809 | 6,708 | 8,940 | 5,123 | 7,407 | 9,670 | 8,839 | 8,187 | 7,145 | 4,370 | 3,447 | 2,359 | 5,807 | 6,949 |
Operating Income Ratio
| 0.019 | 0.033 | 0.023 | 0.026 | 0.018 | 0.023 | 0.031 | 0.042 | 0.023 | 0.034 | 0.048 | 0.047 | 0.044 | 0.041 | 0.026 | 0.019 | 0.013 | 0.032 | 0.039 |
Total Other Income Expenses Net
| -805 | 798 | 4,862 | -8,824 | -733 | 5,263 | 1,074 | -1,985 | -7,508 | -1,987 | -125 | 463 | -274 | -1,100 | -2,760 | -3,571 | -3,054 | 215 | 745 |
Income Before Tax
| 3,036 | 7,687 | 8,917 | -4,061 | 2,933 | 10,073 | 7,782 | 6,956 | -2,385 | 5,421 | 9,545 | 9,302 | 7,913 | 6,045 | 1,610 | -124 | -695 | 6,022 | 7,694 |
Income Before Tax Ratio
| 0.015 | 0.036 | 0.05 | -0.022 | 0.014 | 0.048 | 0.036 | 0.033 | -0.011 | 0.025 | 0.048 | 0.05 | 0.043 | 0.035 | 0.01 | -0.001 | -0.004 | 0.033 | 0.044 |
Income Tax Expense
| 1,852 | 2,639 | 3,216 | -966 | 1,370 | 4,080 | 2,233 | 2,036 | 1,793 | 1,901 | 2,945 | 3,322 | 3,121 | 2,188 | 756 | 1,625 | 509 | 2,940 | 3,303 |
Net Income
| 868 | 4,800 | 5,479 | -3,095 | 1,512 | 5,778 | 5,402 | 4,654 | -3,958 | 3,479 | 6,387 | 5,979 | 4,798 | 3,843 | 838 | -1,796 | -1,208 | 2,996 | 4,273 |
Net Income Ratio
| 0.004 | 0.023 | 0.031 | -0.017 | 0.007 | 0.028 | 0.025 | 0.022 | -0.018 | 0.016 | 0.032 | 0.032 | 0.026 | 0.022 | 0.005 | -0.01 | -0.007 | 0.016 | 0.024 |
EPS
| 18.82 | 104.63 | 119.12 | -66.55 | 31.75 | 120.86 | 112.98 | 97.34 | -82.78 | 72.76 | 133.58 | 125.04 | 100.34 | 80.34 | 17.54 | -37.54 | -25.25 | 62.62 | 86.65 |
EPS Diluted
| 18.8 | 104.48 | 118.82 | -66.55 | 31.71 | 120.7 | 112.89 | 97.3 | -82.78 | 72.76 | 133.58 | 125.04 | 100.34 | 80.34 | 17.54 | -37.54 | -25.25 | 62.62 | 86.65 |
EBITDA
| 11,596 | 14,886 | 10,448 | 13,135 | 11,007 | 12,979 | 16,293 | 16,345 | 18,614 | 16,525 | 17,038 | 15,750 | 14,641 | 13,186 | 10,915 | 9,817 | 9,033 | 12,330 | 14,126 |
EBITDA Ratio
| 0.057 | 0.071 | 0.059 | 0.071 | 0.053 | 0.062 | 0.076 | 0.077 | 0.085 | 0.075 | 0.085 | 0.084 | 0.079 | 0.075 | 0.064 | 0.054 | 0.05 | 0.068 | 0.08 |