Fulltech Co.Ltd.
TSE:6546.T
1133 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,784.506 | 11,937.385 | 11,506.117 | 11,670.589 | 11,461.107 | 10,267.252 | 10,867.332 | 10,420.12 | 10,446.013 | 10,098.974 |
| Cost of Revenue
| 8,736.647 | 8,367.181 | 7,461.765 | 7,842.494 | 7,412.402 | 6,656.589 | 7,334.096 | 6,893.133 | 6,879.691 | 6,724.533 |
| Gross Profit
| 4,047.859 | 3,570.204 | 4,044.352 | 3,828.095 | 4,048.705 | 3,610.663 | 3,533.236 | 3,526.987 | 3,566.322 | 3,374.441 |
| Gross Profit Ratio
| 0.317 | 0.299 | 0.351 | 0.328 | 0.353 | 0.352 | 0.325 | 0.338 | 0.341 | 0.334 |
| Reseach & Development Expenses
| 44.161 | 28.011 | 30.43 | 28.725 | 50 | 12.86 | 0 | 26.938 | 21.042 | 36.963 |
| General & Administrative Expenses
| 103 | 98 | 99 | 92 | 109 | 241 | 0 | 175 | 196.426 | 192.318 |
| Selling & Marketing Expenses
| 3,452.352 | 3,373.802 | 3,286.862 | 3,164.281 | 3,224.4 | 2,902.4 | 0 | 2,721.81 | 0 | 0 |
| SG&A
| 3,555.352 | 3,471.802 | 3,385.862 | 3,256.281 | 3,333.4 | 3,143.4 | 0 | 2,896.81 | 196.426 | 192.318 |
| Other Expenses
| -0.738 | 3,499.834 | 3,415.411 | 3,283.182 | 3,383.1 | -0.257 | 2,941.567 | -49.405 | -14.022 | 2.701 |
| Operating Expenses
| 3,600.251 | 3,499.834 | 3,415.411 | 3,283.182 | 3,383.1 | 3,156.517 | 2,941.567 | 2,939.468 | 2,759.394 | 2,621.501 |
| Operating Income
| 447.608 | 136.157 | 628.937 | 544.909 | 665.602 | 454.146 | 591.665 | 587.516 | 806.923 | 752.936 |
| Operating Income Ratio
| 0.035 | 0.011 | 0.055 | 0.047 | 0.058 | 0.044 | 0.054 | 0.056 | 0.077 | 0.075 |
| Total Other Income Expenses Net
| -41.45 | 20.04 | 33.17 | -117.26 | -4.574 | 23.689 | 126.244 | -63.821 | -153.557 | -40.175 |
| Income Before Tax
| 406.158 | 156.197 | 662.107 | 427.649 | 661.028 | 477.835 | 717.909 | 523.695 | 653.366 | 712.761 |
| Income Before Tax Ratio
| 0.032 | 0.013 | 0.058 | 0.037 | 0.058 | 0.047 | 0.066 | 0.05 | 0.063 | 0.071 |
| Income Tax Expense
| 166.949 | 62.145 | 225.498 | 149.714 | 243.944 | 179.633 | 232.828 | 189.197 | 228.471 | 255.036 |
| Net Income
| 239.208 | 94.051 | 436.608 | 277.934 | 417.083 | 298.201 | 485.08 | 334.498 | 424.894 | 471.411 |
| Net Income Ratio
| 0.019 | 0.008 | 0.038 | 0.024 | 0.036 | 0.029 | 0.045 | 0.032 | 0.041 | 0.047 |
| EPS
| 44.56 | 17.52 | 81.34 | 51.78 | 77.7 | 55.55 | 90.37 | 75.74 | 106.12 | 108.85 |
| EPS Diluted
| 44.56 | 17.52 | 81.34 | 51.78 | 77.7 | 55.55 | 90.37 | 75.74 | 106.12 | 90.66 |
| EBITDA
| 621.497 | 297.184 | 799.415 | 732.831 | 851.55 | 618.853 | 781.439 | 747.091 | 994.526 | 920.409 |
| EBITDA Ratio
| 0.049 | 0.025 | 0.069 | 0.063 | 0.074 | 0.06 | 0.072 | 0.072 | 0.095 | 0.091 |