Tsurumi Manufacturing Co., Ltd.
TSE:6351.T
4140 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 62,629 | 56,219 | 51,214 | 45,325 | 45,604 | 43,461 | 40,347 | 39,064 | 40,013 | 41,936 | 38,365 | 35,148 | 32,202 | 29,863 | 28,153 | 31,256 | 32,979 | 34,140 | 33,183 | 28,105 |
Cost of Revenue
| 40,534 | 36,129 | 34,543 | 30,225 | 30,340 | 29,036 | 26,890 | 26,276 | 26,308 | 28,644 | 26,028 | 24,690 | 22,679 | 20,767 | 19,656 | 22,113 | 22,742 | 23,693 | 22,701 | 18,833 |
Gross Profit
| 22,095 | 20,090 | 16,671 | 15,100 | 15,264 | 14,425 | 13,457 | 12,788 | 13,705 | 13,292 | 12,337 | 10,458 | 9,523 | 9,096 | 8,497 | 9,143 | 10,237 | 10,447 | 10,482 | 9,272 |
Gross Profit Ratio
| 0.353 | 0.357 | 0.326 | 0.333 | 0.335 | 0.332 | 0.334 | 0.327 | 0.343 | 0.317 | 0.322 | 0.298 | 0.296 | 0.305 | 0.302 | 0.293 | 0.31 | 0.306 | 0.316 | 0.33 |
Reseach & Development Expenses
| 501 | 460 | 427 | 455 | 428 | 398 | 231 | 184 | 213 | 242 | 218 | 243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 879 | 1,622 | 1,249 | 552 | 0 | 0 | 0 | 385 | 451 | 565 | 607 | 498 | 454 | 378 | 387 | 351 | 380 | 566 | 592 | 333 |
Selling & Marketing Expenses
| 289 | 235 | 224 | 154 | 236 | 216 | 213 | 228 | 228 | 179 | 148 | 162 | 125 | 123 | 116 | 155 | 168 | 193 | 192 | 182 |
SG&A
| 12,652 | 1,857 | 1,473 | 154 | 236 | 216 | 213 | 228 | 228 | 179 | 148 | 162 | 579 | 501 | 503 | 506 | 548 | 759 | 784 | 515 |
Other Expenses
| 403 | 329 | 203 | 150 | 136 | 136 | 8,601 | 90 | 149 | 182 | 84 | 11 | 160 | 109 | 87 | 92 | 26 | 241 | 388 | 62 |
Operating Expenses
| 13,153 | 12,821 | 11,159 | 9,547 | 10,093 | 9,476 | 8,814 | 8,488 | 8,599 | 8,356 | 7,919 | 7,562 | 3,993 | 3,868 | 3,848 | 4,057 | 3,966 | 4,094 | 4,111 | 3,791 |
Operating Income
| 8,942 | 7,263 | 5,508 | 5,549 | 5,166 | 4,945 | 4,637 | 4,294 | 5,100 | 4,932 | 4,412 | 2,893 | 2,469 | 2,304 | 1,975 | 2,074 | 3,136 | 2,981 | 3,062 | 2,525 |
Operating Income Ratio
| 0.143 | 0.129 | 0.108 | 0.122 | 0.113 | 0.114 | 0.115 | 0.11 | 0.127 | 0.118 | 0.115 | 0.082 | 0.077 | 0.077 | 0.07 | 0.066 | 0.095 | 0.087 | 0.092 | 0.09 |
Total Other Income Expenses Net
| 3,211 | 1,637 | 1,858 | 218 | 464 | 786 | 100 | 91 | -43 | 1,155 | 613 | 1,040 | -2,627 | -2,877 | -2,373 | -2,872 | -3,481 | -2,774 | -2,296 | -2,401 |
Income Before Tax
| 12,153 | 8,904 | 7,368 | 5,768 | 5,631 | 5,734 | 4,737 | 4,390 | 5,062 | 6,091 | 5,031 | 3,936 | 2,903 | 2,351 | 2,276 | 2,214 | 2,790 | 3,579 | 4,075 | 3,080 |
Income Before Tax Ratio
| 0.194 | 0.158 | 0.144 | 0.127 | 0.123 | 0.132 | 0.117 | 0.112 | 0.127 | 0.145 | 0.131 | 0.112 | 0.09 | 0.079 | 0.081 | 0.071 | 0.085 | 0.105 | 0.123 | 0.11 |
Income Tax Expense
| 3,586 | 2,476 | 2,501 | 1,546 | 1,605 | 1,655 | 1,433 | 1,318 | 1,598 | 2,119 | 1,864 | 1,480 | 1,168 | 948 | 930 | 933 | 1,064 | 1,437 | 1,712 | 1,273 |
Net Income
| 8,288 | 6,262 | 4,817 | 4,156 | 3,952 | 4,013 | 3,248 | 3,063 | 3,326 | 3,835 | 3,024 | 2,375 | 1,733 | 1,402 | 1,345 | 1,278 | 1,724 | 2,140 | 2,361 | 1,804 |
Net Income Ratio
| 0.132 | 0.111 | 0.094 | 0.092 | 0.087 | 0.092 | 0.081 | 0.078 | 0.083 | 0.091 | 0.079 | 0.068 | 0.054 | 0.047 | 0.048 | 0.041 | 0.052 | 0.063 | 0.071 | 0.064 |
EPS
| 337.6 | 253.94 | 192.49 | 165.99 | 157.84 | 160.31 | 129.72 | 122.35 | 132.86 | 153.17 | 120.79 | 94.83 | 69.18 | 55.98 | 53.21 | 40.36 | 64.35 | 79.74 | 86.36 | 65.87 |
EPS Diluted
| 337.6 | 253.94 | 192.49 | 165.99 | 157.84 | 160.31 | 129.72 | 122.35 | 132.86 | 153.17 | 120.79 | 94.83 | 69.18 | 55.98 | 53.21 | 40.36 | 64.35 | 79.74 | 86.36 | 65.87 |
EBITDA
| 10,342 | 10,438 | 8,402 | 7,311 | 6,274 | 6,397 | 5,353 | 5,208 | 5,827 | 6,794 | 5,741 | 4,309 | 6,416 | 5,906 | 5,607 | 5,934 | 6,570 | 7,539 | 7,938 | 6,677 |
EBITDA Ratio
| 0.165 | 0.186 | 0.164 | 0.161 | 0.138 | 0.147 | 0.133 | 0.133 | 0.146 | 0.162 | 0.15 | 0.123 | 0.199 | 0.198 | 0.199 | 0.19 | 0.199 | 0.221 | 0.239 | 0.238 |