Punch Industry Co., Ltd.
TSE:6165.T
439 (JPY) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 38,344 | 42,799.503 | 39,358.634 | 32,462.017 | 35,348.5 | 40,935.895 | 41,025.203 | 36,648.955 | 36,755.858 | 34,392.884 | 29,436.812 | 25,041.291 | 23,801.904 |
| Cost of Revenue
| 28,261 | 31,168.808 | 27,913.724 | 23,375.159 | 26,161.106 | 29,463.879 | 29,367.03 | 26,457.017 | 26,577.526 | 25,030.917 | 21,776.23 | 18,908.686 | 17,766.988 |
| Gross Profit
| 10,083 | 11,630.695 | 11,444.91 | 9,086.858 | 9,187.394 | 11,472.016 | 11,658.173 | 10,191.938 | 10,178.332 | 9,361.967 | 7,660.582 | 6,132.605 | 6,034.916 |
| Gross Profit Ratio
| 0.263 | 0.272 | 0.291 | 0.28 | 0.26 | 0.28 | 0.284 | 0.278 | 0.277 | 0.272 | 0.26 | 0.245 | 0.254 |
| Reseach & Development Expenses
| 507 | 546 | 508 | 490 | 438 | 443 | 367.699 | 323.733 | 306.138 | 279 | 144 | 115 | 0 |
| General & Administrative Expenses
| 7,379 | 8,089 | 7,304 | 6,571 | 7,377 | 7,828 | 7,324.966 | 6,816.499 | 6,799.247 | 6,566 | 5,563 | 4,687 | 0 |
| Selling & Marketing Expenses
| 955 | 1,105 | 1,099 | 902 | 974 | 1,065 | 1,122 | 1,061 | 1,086 | 1,071 | 935 | 737 | 0 |
| SG&A
| 8,334 | 9,194 | 8,403 | 7,473 | 8,351 | 8,893 | 8,446.966 | 7,877.499 | 7,885.247 | 7,637 | 6,498 | 5,424 | 0 |
| Other Expenses
| 16 | 23.76 | 12.259 | 203.096 | -35.691 | 21.366 | -7.787 | 30.44 | 33.712 | -10.425 | -35.027 | 176.057 | -21.299 |
| Operating Expenses
| 8,841 | 9,194.171 | 8,403.308 | 7,473.695 | 8,351.737 | 8,893.429 | 8,814.665 | 8,201.232 | 8,191.384 | 7,637.535 | 6,498.855 | 5,424.69 | 5,088.468 |
| Operating Income
| 1,242 | 2,436.524 | 3,041.601 | 1,613.162 | 835.656 | 2,578.585 | 2,843.506 | 1,990.706 | 1,986.947 | 1,724.431 | 1,161.726 | 707.915 | 946.447 |
| Operating Income Ratio
| 0.032 | 0.057 | 0.077 | 0.05 | 0.024 | 0.063 | 0.069 | 0.054 | 0.054 | 0.05 | 0.039 | 0.028 | 0.04 |
| Total Other Income Expenses Net
| -1,342 | -363 | -195 | -601 | -3,455 | -929 | -327.011 | -160.504 | -330.832 | -112.157 | -164.647 | 88.45 | -220.981 |
| Income Before Tax
| -100 | 2,075.393 | 2,847.808 | 1,014.462 | -2,619.282 | 1,650.012 | 2,516.496 | 1,830.202 | 1,656.116 | 1,612.275 | 997.08 | 796.365 | 725.467 |
| Income Before Tax Ratio
| -0.003 | 0.048 | 0.072 | 0.031 | -0.074 | 0.04 | 0.061 | 0.05 | 0.045 | 0.047 | 0.034 | 0.032 | 0.03 |
| Income Tax Expense
| 470 | 678.338 | 802.183 | 535.666 | 866.318 | 686.518 | 725.698 | 459.825 | 411.338 | 428.504 | 277.244 | 583.115 | 331.409 |
| Net Income
| -576 | 1,390 | 2,040.725 | 477.714 | -3,485.922 | 960.248 | 1,788.989 | 1,375.891 | 1,249.196 | 1,188.099 | 720.695 | 213.249 | 394.058 |
| Net Income Ratio
| -0.015 | 0.032 | 0.052 | 0.015 | -0.099 | 0.023 | 0.044 | 0.038 | 0.034 | 0.035 | 0.024 | 0.009 | 0.017 |
| EPS
| -23.56 | 60.58 | 93.36 | 21.9 | -160.01 | 43.92 | 81.61 | 62.49 | 56.47 | 65.46 | 49.79 | 17.15 | 33.68 |
| EPS Diluted
| -23.56 | 60.15 | 84.36 | 21.78 | -160.01 | 43.74 | 81.35 | 62.42 | 56.47 | 65.46 | 49.79 | 17.15 | 33.68 |
| EBITDA
| 2,457 | 3,570.653 | 4,005.428 | 2,752.806 | 2,594.156 | 4,440.48 | 4,376.993 | 3,446.05 | 3,280.283 | 3,141.939 | 2,404.128 | 2,032.763 | 2,035.903 |
| EBITDA Ratio
| 0.064 | 0.083 | 0.102 | 0.085 | 0.073 | 0.108 | 0.107 | 0.094 | 0.089 | 0.091 | 0.082 | 0.081 | 0.086 |