Komori Corporation
TSE:6349.T
1109 (JPY) • At close November 12, 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
| 104,278 | 97,914 | 87,623 | 71,825 | 77,646 | 90,245 | 94,171 | 86,622 | 95,344 | 91,280 | 91,875 | 69,871 | 72,251 | 72,277 | 68,743 | 111,418 | 154,887 | 141,954 | 126,923 | 112,083 |
Cost of Revenue
| 69,690 | 64,173 | 59,595 | 51,473 | 55,396 | 61,966 | 64,882 | 59,139 | 62,564 | 58,943 | 61,028 | 49,777 | 54,166 | 54,890 | 53,034 | 75,149 | 99,840 | 93,676 | 84,616 | 75,904 |
Gross Profit
| 34,588 | 33,741 | 28,028 | 20,352 | 22,250 | 28,279 | 29,289 | 27,483 | 32,780 | 32,337 | 30,847 | 20,094 | 18,085 | 17,387 | 15,709 | 36,269 | 55,047 | 48,278 | 42,307 | 36,179 |
Gross Profit Ratio
| 0.332 | 0.345 | 0.32 | 0.283 | 0.287 | 0.313 | 0.311 | 0.317 | 0.344 | 0.354 | 0.336 | 0.288 | 0.25 | 0.241 | 0.229 | 0.326 | 0.355 | 0.34 | 0.333 | 0.323 |
Reseach & Development Expenses
| 3,733 | 3,653 | 4,050 | 4,002 | 4,898 | 4,740 | 4,784 | 4,884 | 4,974 | 5,123 | 4,185 | 3,806 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 25,569 | 19,616 | 16,566 | 14,763 | 16,619 | 16,472 | 16,164 | 16,013 | 15,645 | 15,052 | 12,900 | 11,288 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 4,120 | 4,326 | 3,701 | 2,792 | 2,920 | 3,638 | 3,871 | 4,015 | 4,401 | 4,217 | 4,879 | 3,982 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 29,689 | 23,942 | 20,267 | 17,555 | 19,539 | 20,110 | 20,035 | 20,028 | 20,046 | 19,269 | 17,779 | 15,270 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 250 | 257 | 248 | 695 | 68 | -286 | 135 | -24 | 41 | 644 | 86 | 342 | 407 | 376 | 523 | 274 | -404 | -62 | 1,819 | 1,301 |
Operating Expenses
| 29,689 | 28,020 | 25,759 | 22,684 | 25,654 | 25,573 | 25,556 | 25,771 | 26,167 | 25,601 | 22,374 | 19,504 | 22,039 | 21,364 | 22,760 | 32,902 | 36,697 | 33,275 | 32,331 | 27,129 |
Operating Income
| 4,899 | 5,719 | 2,267 | -2,332 | -3,404 | 2,706 | 3,732 | 1,712 | 6,612 | 6,736 | 8,473 | 589 | -3,953 | -3,977 | -7,051 | 3,365 | 18,349 | 15,002 | 9,974 | 9,049 |
Operating Income Ratio
| 0.047 | 0.058 | 0.026 | -0.032 | -0.044 | 0.03 | 0.04 | 0.02 | 0.069 | 0.074 | 0.092 | 0.008 | -0.055 | -0.055 | -0.103 | 0.03 | 0.118 | 0.106 | 0.079 | 0.081 |
Total Other Income Expenses Net
| 906 | 882 | 4,719 | 888 | -17,772 | -248 | 419 | -888 | -320 | 1,631 | 1,597 | -2,288 | -1,303 | -1,383 | -1,407 | -4,751 | -3,396 | 1,220 | 699 | 898 |
Income Before Tax
| 5,805 | 6,604 | 6,990 | -1,522 | -21,176 | 2,458 | 4,152 | 824 | 6,293 | 8,368 | 10,070 | -1,699 | -5,257 | -5,360 | -8,458 | -1,384 | 14,954 | 16,223 | 10,675 | 9,948 |
Income Before Tax Ratio
| 0.056 | 0.067 | 0.08 | -0.021 | -0.273 | 0.027 | 0.044 | 0.01 | 0.066 | 0.092 | 0.11 | -0.024 | -0.073 | -0.074 | -0.123 | -0.012 | 0.097 | 0.114 | 0.084 | 0.089 |
Income Tax Expense
| 1,147 | 813 | 804 | 543 | 4,299 | 1,044 | 1,078 | 166 | -228 | 551 | -3,586 | 200 | 35 | 855 | 2,043 | 5,707 | 6,283 | 6,977 | 2,799 | 3,666 |
Net Income
| 4,641 | 5,716 | 6,158 | -2,068 | -25,473 | 1,427 | 3,074 | 657 | 6,522 | 7,817 | 13,657 | -1,899 | -5,292 | -6,216 | -10,501 | -7,092 | 8,670 | 9,246 | 7,875 | 6,282 |
Net Income Ratio
| 0.045 | 0.058 | 0.07 | -0.029 | -0.328 | 0.016 | 0.033 | 0.008 | 0.068 | 0.086 | 0.149 | -0.027 | -0.073 | -0.086 | -0.153 | -0.064 | 0.056 | 0.065 | 0.062 | 0.056 |
EPS
| 86.77 | 104.85 | 110.67 | -36.98 | -450.1 | 24.51 | 52.79 | 10.94 | 105.26 | 122.16 | 220.39 | -30.64 | -80.67 | -93.03 | -157.14 | -105.43 | 127.39 | 133.47 | 111.85 | 87.39 |
EPS Diluted
| 86.77 | 104.85 | 110.67 | -36.98 | -450.1 | 24.51 | 52.79 | 10.94 | 105.26 | 122.16 | 220.39 | -30.64 | -80.67 | -93.03 | -157.14 | -105.43 | 127.39 | 133.47 | 111.85 | 79.15 |
EBITDA
| 7,443 | 9,116 | 5,844 | 1,169 | -573 | 4,716 | 6,526 | 3,769 | 8,775 | 10,498 | 12,454 | 4,354 | -1,140 | -1,477 | -4,021 | 3,140 | 18,415 | 19,532 | 14,789 | 13,250 |
EBITDA Ratio
| 0.071 | 0.093 | 0.067 | 0.016 | -0.007 | 0.052 | 0.069 | 0.044 | 0.092 | 0.115 | 0.136 | 0.062 | -0.016 | -0.02 | -0.058 | 0.028 | 0.119 | 0.138 | 0.117 | 0.118 |