JVCKENWOOD Corporation
TSE:6632.T
1378 (JPY) • At close November 8, 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 | 2003 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 359,459 | 336,910 | 282,088 | 273,609 | 291,304 | 307,627 | 300,687 | 299,278 | 292,195 | 285,010 | 316,343 | 306,580 | 320,868 | 352,672 | 398,663 | 309,771 | 658,449 | 742,686 | 806,900 | 840,591 | 921,978 |
Cost of Revenue
| 255,637 | 241,710 | 206,298 | 199,049 | 212,217 | 223,332 | 218,845 | 218,506 | 210,757 | 200,049 | 232,494 | 216,140 | 221,462 | 241,709 | 290,073 | 216,037 | 436,525 | 502,923 | 551,261 | 564,977 | 629,125 |
Gross Profit
| 103,822 | 95,200 | 75,790 | 74,560 | 79,087 | 84,295 | 81,842 | 80,772 | 81,438 | 84,961 | 83,849 | 90,440 | 99,406 | 110,963 | 108,590 | 93,734 | 221,924 | 239,763 | 255,639 | 275,614 | 292,853 |
Gross Profit Ratio
| 0.289 | 0.283 | 0.269 | 0.273 | 0.271 | 0.274 | 0.272 | 0.27 | 0.279 | 0.298 | 0.265 | 0.295 | 0.31 | 0.315 | 0.272 | 0.303 | 0.337 | 0.323 | 0.317 | 0.328 | 0.318 |
Reseach & Development Expenses
| 19,429 | 17,400 | 15,800 | 15,700 | 17,400 | 18,309 | 17,890 | 18,644 | 20,713 | 21,592 | 21,455 | 21,350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 89,053 | 79,363 | 68,645 | 67,086 | 73,402 | 75,732 | 75,526 | 74,990 | 46,721 | 67,865 | 66,073 | 67,056 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| -24,371 | 16,932 | 14,736 | 12,981 | 14,829 | 15,478 | 16,545 | 8,872 | 8,859 | 10,525 | 13,354 | 13,780 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 64,682 | 79,363 | 68,645 | 67,086 | 73,402 | 75,732 | 75,526 | 74,990 | 55,580 | 78,390 | 79,427 | 80,836 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 1,396 | 0 | -2,247 | 2,195 | 1,193 | 913 | -937 | -299 | -608 | -308 | -671 | -765 | -3,763 | -3,514 | -4,497 | -2,329 | 218,662 | 245,420 | 262,530 | 265,244 | 267,702 |
Operating Expenses
| 84,111 | 72,992 | 66,398 | 69,281 | 74,595 | 76,645 | 74,589 | 74,990 | 77,215 | 78,390 | 79,427 | 80,836 | 86,592 | 98,005 | 115,042 | 93,626 | 218,662 | 245,420 | 262,530 | 265,244 | 267,702 |
Operating Income
| 19,711 | 21,634 | 9,054 | 4,893 | 4,080 | 7,263 | 6,942 | 5,781 | 4,221 | 6,570 | 4,421 | 9,603 | 12,813 | 12,956 | -6,453 | 107 | 3,262 | -5,657 | -6,891 | 10,370 | 25,151 |
Operating Income Ratio
| 0.055 | 0.064 | 0.032 | 0.018 | 0.014 | 0.024 | 0.023 | 0.019 | 0.014 | 0.023 | 0.014 | 0.031 | 0.04 | 0.037 | -0.016 | 0 | 0.005 | -0.008 | -0.009 | 0.012 | 0.027 |
Total Other Income Expenses Net
| -2,013 | 5,166 | 1,135 | -4,201 | -2,858 | -2,766 | -1,307 | -8,524 | -347 | 59 | -7,030 | -6,558 | -6,776 | -16,837 | -17,505 | -16,860 | -35,344 | 8,221 | -15,210 | -5,642 | -11,045 |
Income Before Tax
| 17,698 | 21,161 | 8,515 | 4,533 | 2,877 | 6,401 | 5,946 | -2,742 | 3,875 | 6,629 | -2,609 | 3,046 | 6,038 | -3,879 | -23,957 | -16,752 | -32,082 | 2,564 | -22,101 | 4,728 | 14,106 |
Income Before Tax Ratio
| 0.049 | 0.063 | 0.03 | 0.017 | 0.01 | 0.021 | 0.02 | -0.009 | 0.013 | 0.023 | -0.008 | 0.01 | 0.019 | -0.011 | -0.06 | -0.054 | -0.049 | 0.003 | -0.027 | 0.006 | 0.015 |
Income Tax Expense
| 4,353 | 4,316 | 2,146 | 1,829 | 1,540 | 2,099 | 2,754 | 3,252 | 2 | 1,115 | 3,329 | 1,865 | -210 | 13 | 3,823 | 2,109 | 15,478 | 10,739 | 9,129 | 6,200 | -1,926 |
Net Income
| 13,016 | 16,229 | 5,873 | 2,154 | 954 | 3,847 | 2,393 | -6,727 | 3,194 | 4,654 | -6,571 | 1,146 | 6,032 | -4,025 | -27,795 | -18,795 | -47,522 | -7,892 | -30,608 | -1,858 | 15,609 |
Net Income Ratio
| 0.036 | 0.048 | 0.021 | 0.008 | 0.003 | 0.013 | 0.008 | -0.022 | 0.011 | 0.016 | -0.021 | 0.004 | 0.019 | -0.011 | -0.07 | -0.061 | -0.072 | -0.011 | -0.038 | -0.002 | 0.017 |
EPS
| 84.34 | 99.27 | 35.89 | 13.14 | 5.82 | 25 | 17.22 | -48.41 | 24.51 | 33.56 | -47.39 | 8.27 | 43.5 | -38.6 | -287.47 | -194.39 | -491.5 | -81.62 | -316.56 | -19.22 | 161.44 |
EPS Diluted
| 83.84 | 99.09 | 35.86 | 13.14 | 5.82 | 24.95 | 17.22 | -48.41 | 24.51 | 33.56 | -47.39 | 8.27 | 43.5 | -38.6 | -287.47 | -194.39 | -491.5 | -81.62 | -316.56 | -19.22 | 161.44 |
EBITDA
| 37,893 | 39,997 | 26,686 | 25,002 | 24,239 | 25,271 | 24,148 | 18,018 | 14,795 | 16,118 | 14,131 | 16,583 | 20,786 | 24,493 | 8,218 | 10,515 | 23,136 | 19,455 | 18,039 | 33,042 | 47,299 |
EBITDA Ratio
| 0.105 | 0.119 | 0.095 | 0.091 | 0.083 | 0.082 | 0.08 | 0.06 | 0.051 | 0.057 | 0.045 | 0.054 | 0.065 | 0.069 | 0.021 | 0.034 | 0.035 | 0.026 | 0.022 | 0.039 | 0.051 |