ANEST IWATA Corporation
TSE:6381.T
1406 (JPY) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,484 | 14,455 | 13,072 | 13,723 | 12,175 | 13,682.515 | 12,219.177 | 12,614.303 | 9,999.16 | 12,107.515 | 9,869.297 | 11,259.31 | 9,100.889 | 10,076.339 | 8,980.456 | 9,617.116 | 6,914.605 | 10,889.427 | 8,666.204 | 10,862.987 | 8,672.694 | 10,111.541 | 9,376.756 | 10,795.859 | 8,523.103 | 9,403.787 | 7,566.29 | 8,245.004 | 7,602.4 | 8,507.65 | 6,575.079 | 7,790.966 | 6,674.831 | 8,032.188 | 6,966.252 | 7,887.591 | 6,638.8 | 8,857.865 | 6,788.761 | 6,858.2 | 5,871.76 | 7,725.119 | 5,925.414 | 6,468.466 | 5,338.477 | 6,955.921 | 5,010.634 | 5,610.391 | 4,963.886 | 5,750.188 | 4,714.817 | 5,756.427 | 4,990.83 | 5,285.149 | 4,779.009 | 5,400.214 | 4,706.628 | 5,538.207 | 4,114.941 | 4,504.382 | 3,728.585 | 4,212.964 | 4,809.727 | 7,316.669 |
| Cost of Revenue
| 6,778 | 7,597 | 7,076 | 7,656 | 6,621 | 7,520.343 | 6,740.568 | 7,303.473 | 5,613.722 | 6,987.554 | 5,595.417 | 6,508.068 | 5,018.197 | 5,854.419 | 5,117.001 | 5,927.799 | 3,762.974 | 6,498.324 | 5,048.242 | 6,257.693 | 4,700.883 | 5,832.736 | 5,166.666 | 6,402.117 | 4,628.632 | 5,363.344 | 4,231.518 | 4,489.412 | 4,300.159 | 4,865.558 | 3,544.749 | 4,400.85 | 3,746.658 | 4,611.334 | 3,860.14 | 4,420.69 | 3,594.344 | 5,375.391 | 3,896.777 | 3,743.619 | 3,199.149 | 4,486.633 | 3,251.965 | 3,624.974 | 2,940.412 | 4,255.643 | 2,969.534 | 3,177.757 | 2,879.32 | 3,440.652 | 2,783.704 | 3,352.526 | 2,999.863 | 3,085.601 | 2,773.93 | 3,069.168 | 2,785.341 | 3,437.66 | 2,463.36 | 2,758.247 | 2,324.193 | 2,778.602 | 2,921.792 | 4,356.819 |
| Gross Profit
| 5,706 | 6,858 | 5,996 | 6,067 | 5,554 | 6,162.172 | 5,478.609 | 5,310.83 | 4,385.438 | 5,119.961 | 4,273.88 | 4,751.242 | 4,082.692 | 4,221.92 | 3,863.455 | 3,689.317 | 3,151.631 | 4,391.103 | 3,617.962 | 4,605.294 | 3,971.811 | 4,278.805 | 4,210.09 | 4,393.742 | 3,894.471 | 4,040.443 | 3,334.772 | 3,755.592 | 3,302.241 | 3,642.092 | 3,030.33 | 3,390.116 | 2,928.173 | 3,420.854 | 3,106.112 | 3,466.901 | 3,044.456 | 3,482.474 | 2,891.984 | 3,114.581 | 2,672.611 | 3,238.486 | 2,673.449 | 2,843.492 | 2,398.065 | 2,700.278 | 2,041.1 | 2,432.634 | 2,084.566 | 2,309.536 | 1,931.113 | 2,403.901 | 1,990.967 | 2,199.548 | 2,005.079 | 2,331.046 | 1,921.287 | 2,100.547 | 1,651.581 | 1,746.135 | 1,404.392 | 1,434.362 | 1,887.935 | 2,959.85 |
| Gross Profit Ratio
| 0.457 | 0.474 | 0.459 | 0.442 | 0.456 | 0.45 | 0.448 | 0.421 | 0.439 | 0.423 | 0.433 | 0.422 | 0.449 | 0.419 | 0.43 | 0.384 | 0.456 | 0.403 | 0.417 | 0.424 | 0.458 | 0.423 | 0.449 | 0.407 | 0.457 | 0.43 | 0.441 | 0.455 | 0.434 | 0.428 | 0.461 | 0.435 | 0.439 | 0.426 | 0.446 | 0.44 | 0.459 | 0.393 | 0.426 | 0.454 | 0.455 | 0.419 | 0.451 | 0.44 | 0.449 | 0.388 | 0.407 | 0.434 | 0.42 | 0.402 | 0.41 | 0.418 | 0.399 | 0.416 | 0.42 | 0.432 | 0.408 | 0.379 | 0.401 | 0.388 | 0.377 | 0.34 | 0.393 | 0.405 |
| Reseach & Development Expenses
| 399 | 203 | 238 | 518 | 193 | 217.078 | 192 | 45 | 199 | 116 | 131 | 368 | 134 | 205 | 0 | 0 | 0 | 1,084 | 0 | 0 | 0 | 1,153 | 0 | 0 | 0 | 1,078 | 0 | 0 | 0 | 1,111 | 0 | 0 | 0 | 1,017 | 0 | 0 | 0 | 854 | 0 | 0 | 0 | 983 | 0 | 0 | 0 | 897 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 6,272 | 0 | 0 | 0 | 2,713.507 | 0 | 0 | 0 | 2,487.738 | 0 | 0 | 0 | 1,879.003 | 0 | 0 | 0 | 1,809 | 0 | 0 | 0 | 1,788 | 0 | 0 | 0 | 1,420 | 0 | 0 | 0 | 1,189 | 0 | 0 | 0 | 1,184 | 0 | 0 | 0 | 1,192 | 0 | 0 | 0 | 1,183 | 0 | 0 | 0 | 1,025 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 4,079 | 0 | 0 | 0 | 1,508 | 0 | 0 | 0 | 1,264 | 0 | 0 | 0 | 1,165 | 0 | 0 | 0 | 1,361 | 0 | 0 | 0 | 1,398 | 0 | 0 | 0 | 1,222 | 0 | 0 | 0 | 1,147 | 0 | 0 | 0 | 1,111 | 0 | 0 | 0 | 1,093 | 0 | 0 | 0 | 1,052 | 0 | 0 | 0 | 889 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 4,688 | 4,974 | 4,130 | 3,952 | 4,284 | 4,221.507 | 3,512.336 | 3,746.394 | 3,365.539 | 3,751.738 | 2,993.814 | 2,897.698 | 3,055.314 | 3,044.003 | 2,822 | 2,669 | 2,741 | 3,170 | 2,994 | 3,112 | 3,243 | 3,186 | 3,096 | 2,989 | 2,979 | 2,642 | 2,649 | 2,555 | 2,546 | 2,336 | 2,240 | 2,254 | 2,199 | 2,295 | 2,268 | 2,268 | 2,203 | 2,285 | 2,242 | 2,155 | 2,050 | 2,235 | 1,996 | 1,940 | 1,904 | 1,914 | 1,718 | 1,681 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 1 | 25 | 50 | 20 | 32 | 67.672 | 33.275 | 12.212 | 23.18 | 28.107 | 33.178 | 17.423 | 53.803 | 82.672 | 88.63 | 4.191 | 170.769 | 169.682 | 29.514 | 23.137 | 47.357 | -26.199 | 44.091 | 27.884 | 42.393 | 47.223 | 35.078 | 17.199 | 24.094 | 96.457 | 44.638 | 32.909 | 52.652 | 115.215 | 62.129 | 28.971 | 48.827 | 117.182 | 43.763 | 53.664 | 60.263 | 102.73 | 60.162 | 51.218 | 35.142 | 78.315 | 77.892 | 46.837 | 15.288 | 76.755 | 8.728 | 32.693 | 49.533 | 61.766 | 25.286 | 27.083 | 21.714 | 60.658 | 26.415 | 41.922 | 34.37 | 54.547 | 30.254 | 48.22 |
| Operating Expenses
| 4,689 | 5,177 | 4,368 | 4,470 | 4,284 | 4,438.579 | 3,704.336 | 3,791.394 | 3,564.539 | 3,867.731 | 3,124.814 | 3,265.698 | 3,189.314 | 3,248.999 | 2,822.295 | 2,669.252 | 2,741.379 | 3,360.654 | 2,994.309 | 3,111.94 | 3,243.112 | 3,373.458 | 3,095.799 | 2,988.574 | 2,979.808 | 2,857.861 | 2,649.49 | 2,554.649 | 2,546.552 | -634.368 | 2,240.735 | 2,253.63 | 2,199.566 | -789.9 | 2,268.395 | 2,267.592 | 2,203.862 | -580.648 | 2,241.972 | 2,155.011 | 2,050.431 | -56.314 | 1,996.157 | 1,939.713 | 1,904.779 | 42.436 | 1,718.553 | 1,680.603 | 1,702.625 | -119.553 | 1,528.024 | 1,677.54 | 1,633.096 | -106.5 | 1,598.352 | 1,600.83 | 1,502.565 | 158.906 | 1,374.971 | 1,490.538 | 1,440.409 | -438.917 | 1,588.206 | 1,931.672 |
| Operating Income
| 1,017 | 1,681 | 1,628 | 1,597 | 1,269 | 1,723.587 | 1,774.272 | 1,519.437 | 820.898 | 1,252.222 | 1,149.068 | 1,485.543 | 893.377 | 972.917 | 1,041.161 | 1,020.064 | 410.251 | 1,030.445 | 623.653 | 1,493.355 | 728.697 | 905.343 | 1,114.291 | 1,405.168 | 914.662 | 1,182.577 | 685.281 | 1,200.944 | 755.688 | 1,078.487 | 789.596 | 1,136.486 | 728.606 | 919.011 | 837.717 | 1,199.308 | 840.594 | 1,053.931 | 650.013 | 959.569 | 622.179 | 866.535 | 677.293 | 903.779 | 493.285 | 653.307 | 322.547 | 752.032 | 381.939 | 556.369 | 403.09 | 726.361 | 357.87 | 588.821 | 406.725 | 730.215 | 418.72 | 398.958 | 276.609 | 255.597 | -36.018 | 114.929 | 299.728 | 1,028.176 |
| Operating Income Ratio
| 0.081 | 0.116 | 0.125 | 0.116 | 0.104 | 0.126 | 0.145 | 0.12 | 0.082 | 0.103 | 0.116 | 0.132 | 0.098 | 0.097 | 0.116 | 0.106 | 0.059 | 0.095 | 0.072 | 0.137 | 0.084 | 0.09 | 0.119 | 0.13 | 0.107 | 0.126 | 0.091 | 0.146 | 0.099 | 0.127 | 0.12 | 0.146 | 0.109 | 0.114 | 0.12 | 0.152 | 0.127 | 0.119 | 0.096 | 0.14 | 0.106 | 0.112 | 0.114 | 0.14 | 0.092 | 0.094 | 0.064 | 0.134 | 0.077 | 0.097 | 0.085 | 0.126 | 0.072 | 0.111 | 0.085 | 0.135 | 0.089 | 0.072 | 0.067 | 0.057 | -0.01 | 0.027 | 0.062 | 0.141 |
| Total Other Income Expenses Net
| 685 | 439 | 278 | 361 | 733 | 459.873 | -21.31 | 342.309 | 472.408 | 265.049 | 205.495 | 69.821 | 221.124 | 173.786 | 212.018 | 168.892 | 137.434 | 69.076 | 190.666 | -9.788 | 87.265 | -77.239 | 89.19 | 188.13 | 40.3 | 163.022 | 144.104 | 164.59 | 113.382 | 368.3 | 360.116 | 75.192 | 388.466 | -6.577 | 62.049 | 81.382 | 165.963 | 56.9 | 161.671 | 144.647 | 109.774 | 125.945 | 183.285 | 113.309 | 150.001 | 319.134 | 140.115 | 61.366 | 136.756 | 146.965 | 1.795 | -24.484 | 99.334 | -107.183 | 8.216 | 50.647 | 117.849 | 9.791 | 23.134 | -5.655 | 100.918 | -29.716 | -90.788 | -42.8 |
| Income Before Tax
| 1,702 | 2,120 | 1,906 | 1,958 | 2,003 | 2,183.46 | 1,752.962 | 1,861.746 | 1,293.306 | 1,517.271 | 1,354.563 | 1,555.364 | 1,114.501 | 1,146.703 | 1,253.179 | 1,188.956 | 547.685 | 1,099.521 | 814.319 | 1,483.567 | 815.962 | 828.104 | 1,203.481 | 1,593.298 | 954.962 | 1,345.599 | 829.385 | 1,365.534 | 869.07 | 1,446.787 | 1,149.712 | 1,211.678 | 1,117.072 | 912.434 | 899.766 | 1,280.69 | 1,006.557 | 1,110.831 | 811.684 | 1,104.216 | 731.953 | 992.48 | 860.578 | 1,017.088 | 643.286 | 972.441 | 462.662 | 813.398 | 518.695 | 703.334 | 404.885 | 701.877 | 457.204 | 481.638 | 414.941 | 780.862 | 536.569 | 408.749 | 299.743 | 249.942 | 64.9 | 85.213 | 208.94 | 985.376 |
| Income Before Tax Ratio
| 0.136 | 0.147 | 0.146 | 0.143 | 0.165 | 0.16 | 0.143 | 0.148 | 0.129 | 0.125 | 0.137 | 0.138 | 0.122 | 0.114 | 0.14 | 0.124 | 0.079 | 0.101 | 0.094 | 0.137 | 0.094 | 0.082 | 0.128 | 0.148 | 0.112 | 0.143 | 0.11 | 0.166 | 0.114 | 0.17 | 0.175 | 0.156 | 0.167 | 0.114 | 0.129 | 0.162 | 0.152 | 0.125 | 0.12 | 0.161 | 0.125 | 0.128 | 0.145 | 0.157 | 0.12 | 0.14 | 0.092 | 0.145 | 0.104 | 0.122 | 0.086 | 0.122 | 0.092 | 0.091 | 0.087 | 0.145 | 0.114 | 0.074 | 0.073 | 0.055 | 0.017 | 0.02 | 0.043 | 0.135 |
| Income Tax Expense
| 453 | 592 | 540 | 476 | 444 | 607.201 | 382.496 | 508.161 | 323.864 | 399.662 | 297.345 | 401.978 | 294.007 | 324.757 | 288.783 | 363.849 | 114.93 | 288.85 | 203.846 | 451.585 | 221.065 | 201.033 | 294.028 | 470.19 | 271.066 | 369.011 | 231.046 | 417.492 | 286.873 | 490.262 | 332.026 | 375.924 | 219.401 | 341.36 | 328.169 | 395.775 | 374.53 | 454.767 | 281.037 | 340.808 | 239.894 | 381.731 | 290.961 | 363.778 | 220.881 | 294.788 | 131.538 | 298.12 | 167.03 | 251.561 | 239.602 | 240.552 | 171.157 | 199.768 | 160.358 | 239.529 | 191.833 | -13.529 | 107.946 | 151.414 | 17.235 | -92.408 | 65.318 | 361.668 |
| Net Income
| 1,052 | 1,296 | 1,012 | 1,247 | 1,376 | 1,312.373 | 1,095.527 | 1,165.265 | 808 | 1,007.412 | 845.447 | 988.243 | 700.293 | 682.215 | 809.475 | 696.521 | 435.071 | 712.224 | 521.896 | 953.343 | 530.377 | 513.5 | 782.825 | 1,009.973 | 641.429 | 794.556 | 538.437 | 886.275 | 590.651 | 936.013 | 785.886 | 802.15 | 876.849 | 556.781 | 567.448 | 854.475 | 615.143 | 626.645 | 513.531 | 725.336 | 437.861 | 578.707 | 544.023 | 650.251 | 408.919 | 644.121 | 311.817 | 499.53 | 324.55 | 432.567 | 166.996 | 447.398 | 275.22 | 275.814 | 240.02 | 534.347 | 329.083 | 401.291 | 174.805 | 87.454 | 47.973 | 193.156 | 145.088 | 619.829 |
| Net Income Ratio
| 0.084 | 0.09 | 0.077 | 0.091 | 0.113 | 0.096 | 0.09 | 0.092 | 0.081 | 0.083 | 0.086 | 0.088 | 0.077 | 0.068 | 0.09 | 0.072 | 0.063 | 0.065 | 0.06 | 0.088 | 0.061 | 0.051 | 0.083 | 0.094 | 0.075 | 0.084 | 0.071 | 0.107 | 0.078 | 0.11 | 0.12 | 0.103 | 0.131 | 0.069 | 0.081 | 0.108 | 0.093 | 0.071 | 0.076 | 0.106 | 0.075 | 0.075 | 0.092 | 0.101 | 0.077 | 0.093 | 0.062 | 0.089 | 0.065 | 0.075 | 0.035 | 0.078 | 0.055 | 0.052 | 0.05 | 0.099 | 0.07 | 0.072 | 0.042 | 0.019 | 0.013 | 0.046 | 0.03 | 0.085 |
| EPS
| 26.51 | 32.28 | 25 | 30.8 | 34 | 32.43 | 27.08 | 28.8 | 19.96 | 24.64 | 20.58 | 24.06 | 17.05 | 16.59 | 19.52 | 16.76 | 10.47 | 17.09 | 12.5 | 22.84 | 12.71 | 12.3 | 18.75 | 24.2 | 15.37 | 19.03 | 12.91 | 21.23 | 14.15 | 22.43 | 18.82 | 19.22 | 21.01 | 13.34 | 13.59 | 20.47 | 14.74 | 13.55 | 12.24 | 17.26 | 10.42 | 13.76 | 12.94 | 15.42 | 9.66 | 15.13 | 7.33 | 19.08 | 7.49 | 9.93 | 3.84 | 10.16 | 6.21 | 6.2 | 5.29 | 11.77 | 7.25 | 8.84 | 3.79 | 1.9 | 1.04 | 4.19 | 3.14 | 0 |
| EPS Diluted
| 26.51 | 32.28 | 25 | 30.8 | 34 | 32.43 | 27.08 | 28.79 | 19.96 | 24.64 | 20.58 | 24.06 | 17.05 | 16.59 | 19.52 | 16.76 | 10.47 | 17.09 | 12.5 | 22.84 | 12.71 | 12.3 | 18.75 | 24.2 | 15.37 | 19.03 | 12.9 | 21.23 | 14.15 | 22.43 | 18.82 | 19.22 | 21.01 | 13.34 | 13.59 | 20.47 | 14.74 | 13.55 | 12.24 | 17.26 | 10.42 | 13.76 | 12.94 | 15.42 | 9.66 | 15.13 | 7.33 | 19.08 | 7.49 | 9.93 | 3.84 | 10.16 | 6.21 | 6.2 | 5.29 | 11.77 | 7.25 | 8.84 | 3.79 | 1.9 | 1.04 | 4.19 | 3.14 | 0 |
| EBITDA
| 1,580.75 | 2,303 | 2,195 | 1,965 | 2,013 | 2,214.548 | 1,763.987 | 1,818.821 | 1,304.894 | 1,570.747 | 1,358.338 | 1,571.865 | 1,129.195 | 1,257.401 | 1,266.943 | 1,136.813 | 655.469 | 1,283.159 | 803.371 | 1,533.88 | 859.658 | 941.038 | 1,206.949 | 1,630.135 | 1,003.422 | 1,160.041 | 867.112 | 1,373.833 | 976.323 | 5,181.406 | 775.761 | 1,113.467 | 278.099 | 4,245.696 | 901.44 | 1,287.414 | 1,012.071 | 4,139.643 | 913.719 | 1,118.178 | 694.406 | 3,437.478 | 891.02 | 1,030.803 | 657.913 | 2,908.792 | 489.879 | 815.833 | 438.51 | 2,529.826 | 432.038 | 707.423 | 472.009 | 2,543.839 | 563.595 | 926.26 | 602.022 | 2,139.373 | 470.014 | 387.055 | 250.496 | 1,992.484 | 344.114 | 1,007.807 |
| EBITDA Ratio
| 0.127 | 0.159 | 0.168 | 0.143 | 0.165 | 0.162 | 0.144 | 0.144 | 0.131 | 0.13 | 0.138 | 0.14 | 0.124 | 0.125 | 0.141 | 0.118 | 0.095 | 0.118 | 0.093 | 0.141 | 0.099 | 0.093 | 0.129 | 0.151 | 0.118 | 0.123 | 0.115 | 0.167 | 0.128 | 0.609 | 0.118 | 0.143 | 0.042 | 0.529 | 0.129 | 0.163 | 0.152 | 0.467 | 0.135 | 0.163 | 0.118 | 0.445 | 0.15 | 0.159 | 0.123 | 0.418 | 0.098 | 0.145 | 0.088 | 0.44 | 0.092 | 0.123 | 0.095 | 0.481 | 0.118 | 0.172 | 0.128 | 0.386 | 0.114 | 0.086 | 0.067 | 0.473 | 0.072 | 0.138 |