Riso Kagaku Corporation
TSE:6413.T
3630 (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 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 74,602 | 74,655 | 69,313 | 68,434 | 78,066 | 83,900 | 85,507 | 82,995 | 85,454 | 85,674 | 83,938 | 75,455 | 74,847 | 76,897 | 78,469 | 83,774 | 92,621 | 90,863 | 87,601 | 85,161 |
Cost of Revenue
| 32,383 | 32,589 | 30,248 | 30,560 | 33,770 | 36,288 | 37,918 | 36,341 | 35,640 | 35,734 | 36,181 | 33,286 | 34,259 | 38,273 | 40,053 | 43,885 | 45,624 | 44,452 | 42,351 | 39,859 |
Gross Profit
| 42,219 | 42,066 | 39,065 | 37,874 | 44,296 | 47,612 | 47,589 | 46,654 | 49,814 | 49,940 | 47,757 | 42,169 | 40,588 | 38,624 | 38,416 | 39,889 | 46,997 | 46,411 | 45,250 | 45,302 |
Gross Profit Ratio
| 0.566 | 0.563 | 0.564 | 0.553 | 0.567 | 0.567 | 0.557 | 0.562 | 0.583 | 0.583 | 0.569 | 0.559 | 0.542 | 0.502 | 0.49 | 0.476 | 0.507 | 0.511 | 0.517 | 0.532 |
Reseach & Development Expenses
| 4,538 | 4,443 | 4,519 | 4,664 | 5,519 | 5,556 | 5,612 | 6,299 | 6,902 | 6,844 | 6,054 | 5,102 | 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 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 32,424 | 30,902 | 29,513 | 30,869 | 35,167 | 36,636 | 36,338 | 34,637 | 34,647 | 33,924 | 32,824 | 29,972 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 266 | 130 | 191 | 195 | 141 | 119 | 238 | 212 | 187 | 116 | 181 | 347 | 297 | 231 | 26 | 302 | 345 | 365 | 325 | 254 |
Operating Expenses
| 36,962 | 36,110 | 34,900 | 36,478 | 41,752 | 43,839 | 43,718 | 42,660 | 43,262 | 43,100 | 41,168 | 37,258 | 36,538 | 34,217 | 36,746 | 40,802 | 41,598 | 41,031 | 40,437 | 38,727 |
Operating Income
| 5,257 | 5,955 | 4,164 | 1,395 | 2,543 | 3,771 | 3,870 | 3,993 | 6,551 | 6,839 | 6,588 | 4,910 | 4,050 | 4,407 | 1,670 | -913 | 5,399 | 5,380 | 4,813 | 6,575 |
Operating Income Ratio
| 0.07 | 0.08 | 0.06 | 0.02 | 0.033 | 0.045 | 0.045 | 0.048 | 0.077 | 0.08 | 0.078 | 0.065 | 0.054 | 0.057 | 0.021 | -0.011 | 0.058 | 0.059 | 0.055 | 0.077 |
Total Other Income Expenses Net
| 1,438 | 398 | 553 | 243 | -519 | 162 | 98 | 32 | 1,103 | 182 | 531 | 108 | 230 | 1,666 | -5,630 | 1,617 | -1,029 | -241 | -286 | -692 |
Income Before Tax
| 6,695 | 6,355 | 4,718 | 1,639 | 2,026 | 3,935 | 3,968 | 4,026 | 7,655 | 7,021 | 7,119 | 5,018 | 4,280 | 6,073 | -3,960 | 704 | 4,370 | 5,139 | 4,527 | 5,883 |
Income Before Tax Ratio
| 0.09 | 0.085 | 0.068 | 0.024 | 0.026 | 0.047 | 0.046 | 0.049 | 0.09 | 0.082 | 0.085 | 0.067 | 0.057 | 0.079 | -0.05 | 0.008 | 0.047 | 0.057 | 0.052 | 0.069 |
Income Tax Expense
| 1,863 | 1,730 | 1,140 | -11 | 1,342 | 1,163 | 936 | 1,302 | 2,388 | 1,398 | 2,539 | 192 | 1,393 | -214 | 1,976 | 1,318 | 2,699 | 2,151 | 2,365 | 2,587 |
Net Income
| 4,831 | 4,624 | 3,578 | 1,651 | 683 | 2,771 | 3,033 | 2,724 | 5,267 | 5,624 | 4,578 | 4,827 | 2,886 | 6,288 | -5,937 | -641 | 1,657 | 2,977 | 2,154 | 3,280 |
Net Income Ratio
| 0.065 | 0.062 | 0.052 | 0.024 | 0.009 | 0.033 | 0.035 | 0.033 | 0.062 | 0.066 | 0.055 | 0.064 | 0.039 | 0.082 | -0.076 | -0.008 | 0.018 | 0.033 | 0.025 | 0.039 |
EPS
| 145.46 | 137.7 | 105.17 | 47.57 | 19.37 | 76.74 | 81.97 | 71.46 | 132.88 | 136.99 | 105.07 | 102.9 | 58.7 | 123.73 | -115.52 | -12.33 | 31.37 | 56.06 | 39.88 | 119.29 |
EPS Diluted
| 145.46 | 137.7 | 105.17 | 47.57 | 19.37 | 76.74 | 81.97 | 71.46 | 132.88 | 136.99 | 105.07 | 102.9 | 58.7 | 123.73 | -115.52 | -12.33 | 30.97 | 53.34 | 38.61 | 113.06 |
EBITDA
| 7,971 | 9,022 | 8,110 | 5,787 | 6,569 | 8,703 | 9,553 | 8,662 | 10,055 | 10,732 | 11,090 | 8,840 | 7,335 | 7,558 | 5,385 | 2,685 | 8,201 | 8,646 | 8,543 | 9,529 |
EBITDA Ratio
| 0.107 | 0.121 | 0.117 | 0.085 | 0.084 | 0.104 | 0.112 | 0.104 | 0.118 | 0.125 | 0.132 | 0.117 | 0.098 | 0.098 | 0.069 | 0.032 | 0.089 | 0.095 | 0.098 | 0.112 |