Amada Co., Ltd.
TSE:6113.T
1453.5 (JPY) • At close September 19, 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
| 403,500 | 365,687 | 312,658 | 250,448 | 320,112 | 338,175 | 301,732 | 278,940 | 304,018 | 286,527 | 256,482 | 190,018 | 185,539 | 163,153 | 135,979 | 225,789 | 284,218 | 262,239 | 221,780 | 201,097 |
Cost of Revenue
| 238,845 | 206,332 | 179,015 | 151,246 | 186,650 | 191,048 | 175,016 | 160,742 | 172,727 | 165,961 | 153,977 | 115,595 | 109,509 | 98,959 | 89,375 | 131,866 | 156,512 | 145,820 | 125,133 | 111,918 |
Gross Profit
| 164,655 | 159,355 | 133,643 | 99,202 | 133,462 | 147,127 | 126,716 | 118,198 | 131,291 | 120,566 | 102,505 | 74,423 | 76,030 | 64,194 | 46,604 | 93,923 | 127,706 | 116,419 | 96,647 | 89,179 |
Gross Profit Ratio
| 0.408 | 0.436 | 0.427 | 0.396 | 0.417 | 0.435 | 0.42 | 0.424 | 0.432 | 0.421 | 0.4 | 0.392 | 0.41 | 0.393 | 0.343 | 0.416 | 0.449 | 0.444 | 0.436 | 0.443 |
Reseach & Development Expenses
| 6,710 | 6,554 | 5,949 | 4,823 | 6,789 | 7,172 | 6,780 | 7,112 | 7,766 | 8,332 | 9,048 | 7,491 | 7,022 | 6,304 | 5,457 | 5,982 | 6,916 | 0 | 0 | 0 |
General & Administrative Expenses
| 119,191 | 109,790 | 94,432 | 81,547 | 100,187 | 102,396 | 8,702 | 8,021 | 8,871 | 9,200 | 7,722 | 6,446 | 9,428 | 7,975 | 6,164 | 10,696 | 12,302 | 15,598 | 29,255 | 28,691 |
Selling & Marketing Expenses
| -17,236 | 17,837 | 13,808 | 10,519 | 14,567 | 15,514 | 7,160 | 6,428 | 6,993 | 6,606 | 6,182 | 5,761 | 5,634 | 7,467 | 6,757 | 9,299 | 11,274 | 11,535 | 10,743 | 10,457 |
SG&A
| 101,955 | 109,790 | 94,432 | 81,547 | 100,187 | 102,396 | 80,990 | 78,055 | 80,999 | 15,806 | 13,904 | 12,207 | 15,062 | 15,442 | 12,921 | 19,995 | 23,576 | 27,133 | 39,998 | 39,148 |
Other Expenses
| 0 | 0 | 672 | -9,052 | -1,408 | -586 | 617 | 475 | 291 | 804 | 710 | 731 | 1,874 | 2,046 | 2,571 | 2,132 | 2,890 | 3,314 | 2,751 | 1,336 |
Operating Expenses
| 108,665 | 109,488 | 95,104 | 72,495 | 98,779 | 101,810 | 87,770 | 85,167 | 88,765 | 92,867 | 86,274 | 69,793 | 45,476 | 42,844 | 40,979 | 51,914 | 54,464 | 30,660 | 44,466 | 43,659 |
Operating Income
| 55,990 | 49,867 | 38,538 | 26,705 | 34,682 | 45,316 | 38,946 | 33,031 | 42,526 | 27,694 | 16,225 | 4,625 | 30,554 | 21,350 | 5,625 | 42,009 | 73,242 | 85,759 | 52,181 | 45,520 |
Operating Income Ratio
| 0.139 | 0.136 | 0.123 | 0.107 | 0.108 | 0.134 | 0.129 | 0.118 | 0.14 | 0.097 | 0.063 | 0.024 | 0.165 | 0.131 | 0.041 | 0.186 | 0.258 | 0.327 | 0.235 | 0.226 |
Total Other Income Expenses Net
| 1,854 | -727 | 439 | 10,959 | -946 | 2,239 | 1,819 | 3,188 | 586 | 3,378 | 5,584 | 2,388 | -20,344 | -15,185 | -10,652 | -23,313 | -25,679 | -39,984 | -18,853 | -26,833 |
Income Before Tax
| 57,844 | 49,608 | 40,496 | 28,818 | 33,789 | 47,913 | 40,765 | 36,219 | 43,112 | 31,075 | 21,810 | 7,015 | 10,210 | 6,165 | -5,027 | 18,696 | 47,563 | 45,775 | 33,328 | 18,687 |
Income Before Tax Ratio
| 0.143 | 0.136 | 0.13 | 0.115 | 0.106 | 0.142 | 0.135 | 0.13 | 0.142 | 0.108 | 0.085 | 0.037 | 0.055 | 0.038 | -0.037 | 0.083 | 0.167 | 0.175 | 0.15 | 0.093 |
Income Tax Expense
| 17,238 | 15,177 | 12,497 | 10,081 | 10,147 | 14,135 | 13,329 | 10,055 | 15,304 | 12,284 | 9,362 | 2,712 | 5,331 | 3,261 | -1,407 | 9,731 | 18,271 | 17,387 | 10,228 | 7,165 |
Net Income
| 40,638 | 34,158 | 27,769 | 18,564 | 23,390 | 33,420 | 29,856 | 25,894 | 27,425 | 18,423 | 12,184 | 4,126 | 4,643 | 2,716 | -3,739 | 8,488 | 28,337 | 27,506 | 22,297 | 10,940 |
Net Income Ratio
| 0.101 | 0.093 | 0.089 | 0.074 | 0.073 | 0.099 | 0.099 | 0.093 | 0.09 | 0.064 | 0.048 | 0.022 | 0.025 | 0.017 | -0.027 | 0.038 | 0.1 | 0.105 | 0.101 | 0.054 |
EPS
| 118.95 | 98.25 | 79.87 | 53.4 | 65.91 | 91.82 | 74.07 | 70.85 | 74.56 | 49.18 | 31.89 | 10.81 | 12.16 | 7.11 | -9.79 | 22.12 | 72.82 | 70.2 | 56.59 | 27.66 |
EPS Diluted
| 118.95 | 98.25 | 79.87 | 53.4 | 65.9 | 91.82 | 74.06 | 70.81 | 74.49 | 49.12 | 31.85 | 10.81 | 12.16 | 7.11 | -9.79 | 22.12 | 72.8 | 70.13 | 56.53 | 27.66 |
EBITDA
| 74,440 | 70,609 | 60,172 | 46,828 | 52,586 | 60,975 | 50,500 | 42,439 | 51,921 | 42,137 | 29,825 | 15,665 | 40,487 | 31,510 | 23,439 | 50,144 | 86,373 | 100,836 | 66,945 | 58,083 |
EBITDA Ratio
| 0.184 | 0.193 | 0.192 | 0.187 | 0.164 | 0.18 | 0.167 | 0.152 | 0.171 | 0.147 | 0.116 | 0.082 | 0.218 | 0.193 | 0.172 | 0.222 | 0.304 | 0.385 | 0.302 | 0.289 |