Japan Elevator Service Holdings Co.,Ltd.
TSE:6544.T
2734 (JPY) • At close September 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 42,216.512 | 34,907.002 | 29,751.566 | 24,521.058 | 21,339.756 | 17,900.056 | 15,326.377 | 13,544.047 | 11,891.378 | 10,499.257 |
| Cost of Revenue
| 26,278.556 | 21,633.343 | 18,253.752 | 15,090.029 | 13,523.49 | 11,419.742 | 10,011.207 | 9,162.631 | 7,899.402 | 6,998.373 |
| Gross Profit
| 15,937.956 | 13,273.659 | 11,497.814 | 9,431.029 | 7,816.266 | 6,480.314 | 5,315.17 | 4,381.416 | 3,991.976 | 3,500.884 |
| Gross Profit Ratio
| 0.378 | 0.38 | 0.386 | 0.385 | 0.366 | 0.362 | 0.347 | 0.323 | 0.336 | 0.333 |
| Reseach & Development Expenses
| 420.11 | 431 | 430 | 365 | 364 | 370 | 226.736 | 200.873 | 161.758 | 0 |
| General & Administrative Expenses
| 8,121.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 1,010 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 9,131.47 | 8,263 | 7,384 | 5,818 | 5,098 | 4,446 | 3,922.822 | 3,598.381 | 3,100.606 | 2,912 |
| Other Expenses
| 57.704 | 57.23 | 33.075 | 19.251 | 0.543 | -13.159 | 15.314 | -51.955 | -9.721 | 17.768 |
| Operating Expenses
| 9,131.47 | 8,263.012 | 7,384.722 | 5,818.805 | 5,098.516 | 4,446.02 | 3,963.212 | 3,770.352 | 3,262.364 | 2,912.602 |
| Operating Income
| 6,806.486 | 5,010.646 | 4,113.091 | 3,612.223 | 2,717.749 | 2,034.293 | 1,351.958 | 611.062 | 729.611 | 588.281 |
| Operating Income Ratio
| 0.161 | 0.144 | 0.138 | 0.147 | 0.127 | 0.114 | 0.088 | 0.045 | 0.061 | 0.056 |
| Total Other Income Expenses Net
| 37.003 | 109 | 116 | 111 | -36 | -27 | -55.117 | -90.855 | -32.564 | -80.892 |
| Income Before Tax
| 6,843.489 | 5,107.491 | 4,230.962 | 3,725.702 | 2,681.803 | 2,008.034 | 1,296.841 | 520.208 | 697.048 | 507.389 |
| Income Before Tax Ratio
| 0.162 | 0.146 | 0.142 | 0.152 | 0.126 | 0.112 | 0.085 | 0.038 | 0.059 | 0.048 |
| Income Tax Expense
| 2,295.239 | 1,916.157 | 1,446.401 | 1,343.396 | 990.269 | 763.541 | 465.959 | 255.872 | 294.054 | 190.413 |
| Net Income
| 4,515.768 | 3,153.288 | 2,726.613 | 2,362.59 | 1,700.61 | 1,265.257 | 848.087 | 271.964 | 402.993 | 316.975 |
| Net Income Ratio
| 0.107 | 0.09 | 0.092 | 0.096 | 0.08 | 0.071 | 0.055 | 0.02 | 0.034 | 0.03 |
| EPS
| 50.71 | 35.47 | 30.73 | 27.51 | 21.03 | 14.94 | 10.59 | 4.24 | 6.34 | 4.13 |
| EPS Diluted
| 50.53 | 35.29 | 30.51 | 26.67 | 19.64 | 14.94 | 10.36 | 4.21 | 5.25 | 4.13 |
| EBITDA
| 8,479.368 | 6,531.667 | 5,260.998 | 4,496.819 | 3,366.109 | 2,553.871 | 1,782.703 | 884.437 | 1,018.717 | 894.385 |
| EBITDA Ratio
| 0.201 | 0.187 | 0.177 | 0.183 | 0.158 | 0.143 | 0.116 | 0.065 | 0.086 | 0.085 |