Morita Holdings Corporation
TSE:6455.T
2113 (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
| 95,205 | 81,344 | 83,602 | 84,667 | 86,922 | 91,524 | 85,502 | 85,063 | 68,574 | 71,943 | 71,666 | 67,140 | 63,694 | 59,749 | 61,737 | 56,704 | 46,357 | 41,592 | 45,413 | 42,197 |
Cost of Revenue
| 70,082 | 62,004 | 61,535 | 62,521 | 64,202 | 67,858 | 63,792 | 62,128 | 50,332 | 53,128 | 53,368 | 49,837 | 47,911 | 45,309 | 47,300 | 44,794 | 35,301 | 31,054 | 33,691 | 30,919 |
Gross Profit
| 25,123 | 19,340 | 22,067 | 22,146 | 22,720 | 23,666 | 21,710 | 22,935 | 18,242 | 18,815 | 18,298 | 17,303 | 15,783 | 14,440 | 14,437 | 11,910 | 11,056 | 10,538 | 11,722 | 11,278 |
Gross Profit Ratio
| 0.264 | 0.238 | 0.264 | 0.262 | 0.261 | 0.259 | 0.254 | 0.27 | 0.266 | 0.262 | 0.255 | 0.258 | 0.248 | 0.242 | 0.234 | 0.21 | 0.238 | 0.253 | 0.258 | 0.267 |
Reseach & Development Expenses
| 2,022 | 1,810 | 1,760 | 1,438 | 1,373 | 1,523 | 1,485 | 1,351 | 1,044 | 1,029 | 1,027 | 814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,143 | 4,055 | 3,722 | 3,584 | 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
| 13,714 | 12,522 | 12,191 | 11,853 | 12,491 | 12,658 | 11,773 | 11,965 | 9,681 | 10,574 | 11,603 | 11,037 | 0 | 4,143 | 4,055 | 3,722 | 3,584 | 0 | 0 | 0 |
Other Expenses
| 204 | 247 | 256 | 153 | 196 | 327 | 271 | 277 | 288 | 214 | 272 | 193 | 250 | 435 | 396 | 498 | 360 | 291 | 274 | 233 |
Operating Expenses
| 15,736 | 14,255 | 13,946 | 13,288 | 13,862 | 14,178 | 13,223 | 13,284 | 10,721 | 10,572 | 11,599 | 11,035 | 10,707 | 4,475 | 4,416 | 4,008 | 3,837 | 3,816 | 3,725 | 3,580 |
Operating Income
| 9,387 | 5,081 | 8,115 | 8,855 | 8,855 | 9,483 | 8,483 | 9,649 | 7,517 | 8,240 | 6,694 | 6,266 | 5,073 | 4,339 | 4,223 | 2,383 | 2,324 | 2,096 | 3,249 | 2,985 |
Operating Income Ratio
| 0.099 | 0.062 | 0.097 | 0.105 | 0.102 | 0.104 | 0.099 | 0.113 | 0.11 | 0.115 | 0.093 | 0.093 | 0.08 | 0.073 | 0.068 | 0.042 | 0.05 | 0.05 | 0.072 | 0.071 |
Total Other Income Expenses Net
| 6 | 1,136 | 285 | 555 | 1,680 | 488 | 466 | -330 | -587 | -519 | -972 | -1,460 | -462 | -5,875 | -6,028 | -6,390 | -5,399 | -4,222 | -4,426 | -4,447 |
Income Before Tax
| 9,393 | 6,145 | 8,401 | 9,411 | 10,537 | 9,974 | 8,952 | 9,321 | 6,933 | 7,723 | 5,726 | 4,808 | 4,614 | 4,090 | 3,993 | 1,512 | 1,820 | 2,500 | 3,571 | 3,251 |
Income Before Tax Ratio
| 0.099 | 0.076 | 0.1 | 0.111 | 0.121 | 0.109 | 0.105 | 0.11 | 0.101 | 0.107 | 0.08 | 0.072 | 0.072 | 0.068 | 0.065 | 0.027 | 0.039 | 0.06 | 0.079 | 0.077 |
Income Tax Expense
| 3,305 | 2,113 | 2,964 | 3,052 | 3,448 | 3,444 | 3,082 | 3,162 | 2,282 | 3,049 | 2,318 | 2,020 | 1,741 | 1,815 | 1,935 | 246 | 737 | 1,152 | 1,470 | 1,436 |
Net Income
| 6,011 | 3,996 | 5,350 | 6,224 | 6,971 | 6,391 | 5,741 | 6,040 | 4,537 | 4,709 | 3,527 | 2,867 | 2,803 | 2,230 | 2,044 | 1,119 | 1,066 | 1,336 | 2,101 | 1,801 |
Net Income Ratio
| 0.063 | 0.049 | 0.064 | 0.074 | 0.08 | 0.07 | 0.067 | 0.071 | 0.066 | 0.065 | 0.049 | 0.043 | 0.044 | 0.037 | 0.033 | 0.02 | 0.023 | 0.032 | 0.046 | 0.043 |
EPS
| 137.08 | 90.96 | 118.09 | 137.08 | 153.91 | 141.28 | 126.91 | 133.52 | 100.18 | 102.12 | 78.91 | 64.31 | 62.85 | 49.98 | 47.01 | 26.63 | 25.11 | 31.04 | 45.6 | 38.57 |
EPS Diluted
| 137.08 | 90.96 | 118.09 | 137.08 | 153.91 | 141.28 | 126.91 | 133.52 | 100.18 | 102.12 | 78.91 | 64.31 | 62.85 | 49.98 | 47.01 | 26.63 | 25.11 | 30.98 | 45.39 | 38.52 |
EBITDA
| 12,196 | 8,354 | 10,964 | 11,834 | 11,951 | 12,759 | 11,688 | 12,506 | 9,502 | 9,867 | 8,461 | 8,000 | 6,777 | 11,747 | 12,004 | 9,938 | 8,597 | 7,997 | 9,236 | 8,939 |
EBITDA Ratio
| 0.128 | 0.103 | 0.131 | 0.14 | 0.137 | 0.139 | 0.137 | 0.147 | 0.139 | 0.137 | 0.118 | 0.119 | 0.106 | 0.197 | 0.194 | 0.175 | 0.185 | 0.192 | 0.203 | 0.212 |