Sumitomo Heavy Industries, Ltd.
TSE:6302.T
3356 (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 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,081,533 | 1,138,787.82 | 943,979 | 849,065 | 864,490 | 903,051 | 791,025 | 674,328 | 700,838 | 667,099 | 615,271 | 585,871 | 624,100 | 548,015 | 516,165 | 642,918 | 660,769 | 600,256 | 551,339 | 521,310 | 482,765 | 481,289 | 517,138 | 513,753 | 566,668 | 554,488 | 556,786 | 606,537 |
Cost of Revenue
| 826,286 | 887,243.115 | 732,022 | 663,616 | 670,199 | 693,128 | 598,285 | 518,046 | 537,502 | 516,735 | 483,104 | 465,309 | 490,878 | 426,479 | 412,751 | 503,072 | 505,366 | 464,071 | 434,904 | 407,512 | 378,422 | 400,460 | 430,399 | 434,544 | 473,798 | 464,286 | 460,254 | 505,636 |
Gross Profit
| 255,247 | 251,544.704 | 211,957 | 185,449 | 194,291 | 209,923 | 192,740 | 156,282 | 163,336 | 150,364 | 132,167 | 120,562 | 133,222 | 121,536 | 103,414 | 139,846 | 155,403 | 136,185 | 116,435 | 113,798 | 104,343 | 80,829 | 86,739 | 79,209 | 92,870 | 90,202 | 96,532 | 100,901 |
Gross Profit Ratio
| 0.236 | 0.221 | 0.225 | 0.218 | 0.225 | 0.232 | 0.244 | 0.232 | 0.233 | 0.225 | 0.215 | 0.206 | 0.213 | 0.222 | 0.2 | 0.218 | 0.235 | 0.227 | 0.211 | 0.218 | 0.216 | 0.168 | 0.168 | 0.154 | 0.164 | 0.163 | 0.173 | 0.166 |
Reseach & Development Expenses
| 0 | 23,241.275 | 0 | 19,470 | 18,775 | 16,899 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77,613 | 71,961 | 68,930 | 65,025 | 64,112 | 63,616 | 72,564 | 71,724 | 80,162 | 80,572 | 75,729 | 78,367 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 180,880 | 168,566.245 | 0 | 114,672 | 118,717 | 118,063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77,613 | 71,961 | 68,930 | 65,025 | 64,112 | 63,616 | 72,564 | 71,724 | 80,162 | 80,572 | 75,729 | 78,367 |
Other Expenses
| 0 | 0 | -2,457 | -2,884 | -1,743 | -993 | -1,952 | -2,610 | -2,840 | -3,552 | -2,242 | -1,917 | -1,817 | -196 | -1,096 | -4,135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -33,804 | -3,991 | 0 | 0 | 0 |
Operating Expenses
| 180,880 | 191,807.52 | 146,279 | 134,106 | 137,470 | 134,679 | 122,819 | 107,852 | 112,768 | 104,366 | 97,837 | 89,274 | 86,087 | 75,733 | 75,160 | 82,907 | 77,613 | 71,961 | 68,930 | 65,025 | 64,112 | 63,616 | 72,564 | 37,920 | 76,171 | 80,572 | 75,729 | 78,367 |
Operating Income
| 74,367 | 59,737.184 | 65,678 | 51,342 | 56,821 | 75,244 | 69,921 | 48,431 | 50,568 | 45,998 | 34,329 | 31,288 | 47,135 | 45,803 | 28,254 | 56,939 | 77,790 | 64,224 | 47,505 | 48,773 | 40,231 | 17,213 | 14,175 | 41,289 | 16,699 | 9,630 | 20,803 | 22,534 |
Operating Income Ratio
| 0.069 | 0.052 | 0.07 | 0.06 | 0.066 | 0.083 | 0.088 | 0.072 | 0.072 | 0.069 | 0.056 | 0.053 | 0.076 | 0.084 | 0.055 | 0.089 | 0.118 | 0.107 | 0.086 | 0.094 | 0.083 | 0.036 | 0.027 | 0.08 | 0.029 | 0.017 | 0.037 | 0.037 |
Total Other Income Expenses Net
| -22,923 | -36,055.91 | -3,325 | -7,569 | -4,164 | -8,174 | -17,229 | -1,132 | -3,410 | -7,271 | -3,020 | -20,524 | -8,940 | -712 | -1,980 | -23,200 | -5,275 | -1,284 | -1,439 | -10,185 | -22,697 | -9,188 | -9,273 | -70,931 | -13,889 | -15,896 | -8,008 | -8,593 |
Income Before Tax
| 51,444 | 23,681.274 | 62,353 | 43,775 | 52,657 | 67,070 | 52,692 | 47,298 | 47,159 | 38,727 | 31,309 | 10,764 | 38,195 | 45,091 | 26,274 | 33,739 | 72,515 | 62,940 | 46,066 | 38,588 | 17,534 | 8,025 | 4,902 | -29,642 | 2,810 | -6,266 | 12,795 | 13,941 |
Income Before Tax Ratio
| 0.048 | 0.021 | 0.066 | 0.052 | 0.061 | 0.074 | 0.067 | 0.07 | 0.067 | 0.058 | 0.051 | 0.018 | 0.061 | 0.082 | 0.051 | 0.052 | 0.11 | 0.105 | 0.084 | 0.074 | 0.036 | 0.017 | 0.009 | -0.058 | 0.005 | -0.011 | 0.023 | 0.023 |
Income Tax Expense
| 18,730 | 17,635.956 | 17,105 | 15,133 | 17,838 | 18,433 | 15,241 | 13,401 | 16,090 | 14,387 | 13,503 | 4,594 | 17,682 | 16,087 | 11,884 | 18,690 | 28,812 | 24,970 | 15,871 | 15,822 | 1,030 | 5,492 | 2,787 | -389 | 8,853 | 6,547 | 9,666 | 8,063 |
Net Income
| 32,743 | 7,707.981 | 44,053 | 26,764 | 32,807 | 45,650 | 34,660 | 33,613 | 33,133 | 24,348 | 17,891 | 5,865 | 19,492 | 27,926 | 13,280 | 13,649 | 43,703 | 37,352 | 29,742 | 22,792 | 16,262 | 2,688 | 1,650 | -28,612 | -6,328 | -12,298 | 4,613 | 5,923 |
Net Income Ratio
| 0.03 | 0.007 | 0.047 | 0.032 | 0.038 | 0.051 | 0.044 | 0.05 | 0.047 | 0.036 | 0.029 | 0.01 | 0.031 | 0.051 | 0.026 | 0.021 | 0.066 | 0.062 | 0.054 | 0.044 | 0.034 | 0.006 | 0.003 | -0.056 | -0.011 | -0.022 | 0.008 | 0.01 |
EPS
| 267.31 | 62.92 | 359.61 | 218.46 | 267.77 | 372.56 | 282.83 | 274.24 | 270.3 | 198.55 | 145.85 | 47.8 | 158.75 | 229.35 | 110.05 | 113.1 | 361.97 | 309.95 | 247.25 | 189 | 135.05 | 22.85 | 14 | -243 | -53.7 | -104.4 | 39.15 | 50.3 |
EPS Diluted
| 267.31 | 62.92 | 359.61 | 218.46 | 267.77 | 372.56 | 282.83 | 274.24 | 270.3 | 198.55 | 145.85 | 47.8 | 158.75 | 229.35 | 110.05 | 113.1 | 361.97 | 309.95 | 247.25 | 189 | 135.05 | 22.85 | 14 | -243 | -53.7 | -104.4 | 38.25 | 50.3 |
EBITDA
| 110,741 | 102,795.743 | 96,525 | 79,168 | 82,747 | 99,680 | 91,492 | 69,905 | 70,680 | 63,542 | 54,253 | 51,376 | 64,090 | 63,683 | 47,998 | 75,138 | 93,457 | 81,721 | 62,373 | 63,098 | 54,027 | 29,993 | 29,355 | 67,191 | 35,722 | 27,772 | 42,255 | 41,900 |
EBITDA Ratio
| 0.102 | 0.09 | 0.102 | 0.093 | 0.096 | 0.11 | 0.116 | 0.104 | 0.101 | 0.095 | 0.088 | 0.088 | 0.103 | 0.116 | 0.093 | 0.117 | 0.141 | 0.136 | 0.113 | 0.121 | 0.112 | 0.062 | 0.057 | 0.131 | 0.063 | 0.05 | 0.076 | 0.069 |