Elecom Co., Ltd.
TSE:6750.T
1427 (JPY) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 27,606 | 29,068 | 29,406 | 25,491 | 26,204 | 25,677 | 26,381 | 25,517 | 26,152 | 27,637 | 28,062 | 25,299 | 26,360 | 29,184 | 28,082 | 25,593 | 25,181 | 25,681 | 26,034 | 25,348 | 23,875 | 25,466.39 | 27,147.985 | 24,145.412 | 22,723.726 | 22,948.021 | 24,962.202 | 22,243.911 | 23,279.009 | 21,034.41 | 22,279.619 | 19,449.37 | 19,314.55 | 20,199.796 | 22,583.548 | 19,204.087 | 18,757.957 | 19,043.941 | 21,201.847 | 17,909.705 | 17,661.59 | 19,678.644 | 19,368.273 | 15,034.726 | 14,927.782 | 14,828.97 | 17,570.076 | 14,888.902 | 15,291.625 | 16,076.911 | 17,547.121 | 14,340.061 | 14,538.691 | 14,031.078 | 14,888.567 | 11,366.949 | 12,056.131 | 13,485.162 | 13,107.403 | 10,831.404 | 10,968.693 | 11,778.714 | 13,187.109 | 11,599.287 | 12,745.566 |
| Cost of Revenue
| 16,829 | 18,130 | 18,284 | 15,499 | 15,684 | 16,701 | 16,365 | 15,867 | 16,452 | 17,823 | 17,952 | 15,791 | 16,086 | 18,652 | 17,242 | 15,428 | 15,130 | 15,945 | 15,963 | 15,673 | 14,354 | 16,062.621 | 16,979.202 | 14,960.103 | 14,060.936 | 14,902.535 | 16,147.198 | 14,156.583 | 15,049.272 | 14,415.517 | 14,564.75 | 12,707.332 | 12,594.773 | 13,783.138 | 15,301.744 | 12,591.222 | 12,671.971 | 12,408.783 | 14,702.962 | 11,942.017 | 11,811.956 | 14,386.516 | 12,596.21 | 9,933.464 | 9,777.795 | 9,964.145 | 11,565.272 | 10,000.063 | 10,230.749 | 10,792.298 | 11,157.531 | 9,173.216 | 9,476.088 | 9,016.029 | 9,187.836 | 7,547.772 | 7,660.043 | 8,707.801 | 8,469.825 | 7,195.851 | 7,161.349 | 8,343.092 | 8,821.422 | 7,943.117 | 8,275.425 |
| Gross Profit
| 10,777 | 10,938 | 11,122 | 9,992 | 10,520 | 8,976 | 10,016 | 9,650 | 9,700 | 9,814 | 10,110 | 9,508 | 10,274 | 10,532 | 10,840 | 10,165 | 10,051 | 9,736 | 10,071 | 9,675 | 9,521 | 9,403.769 | 10,168.783 | 9,185.309 | 8,662.79 | 8,045.486 | 8,815.004 | 8,087.328 | 8,229.737 | 6,618.893 | 7,714.869 | 6,742.038 | 6,719.777 | 6,416.658 | 7,281.804 | 6,612.865 | 6,085.986 | 6,635.158 | 6,498.885 | 5,967.688 | 5,849.634 | 5,292.128 | 6,772.063 | 5,101.262 | 5,149.987 | 4,864.825 | 6,004.804 | 4,888.839 | 5,060.876 | 5,284.613 | 6,389.59 | 5,166.845 | 5,062.603 | 5,015.049 | 5,700.731 | 3,819.177 | 4,396.088 | 4,777.361 | 4,637.578 | 3,635.553 | 3,807.344 | 3,435.622 | 4,365.687 | 3,656.17 | 4,470.141 |
| Gross Profit Ratio
| 0.39 | 0.376 | 0.378 | 0.392 | 0.401 | 0.35 | 0.38 | 0.378 | 0.371 | 0.355 | 0.36 | 0.376 | 0.39 | 0.361 | 0.386 | 0.397 | 0.399 | 0.379 | 0.387 | 0.382 | 0.399 | 0.369 | 0.375 | 0.38 | 0.381 | 0.351 | 0.353 | 0.364 | 0.354 | 0.315 | 0.346 | 0.347 | 0.348 | 0.318 | 0.322 | 0.344 | 0.324 | 0.348 | 0.307 | 0.333 | 0.331 | 0.269 | 0.35 | 0.339 | 0.345 | 0.328 | 0.342 | 0.328 | 0.331 | 0.329 | 0.364 | 0.36 | 0.348 | 0.357 | 0.383 | 0.336 | 0.365 | 0.354 | 0.354 | 0.336 | 0.347 | 0.292 | 0.331 | 0.315 | 0.351 |
| Reseach & Development Expenses
| 0 | 962 | 1,007 | 944 | 903 | 908 | 852 | 931 | 817 | 797 | 804 | 947 | 875 | 947 | 0 | 0 | 0 | 3,241 | 0 | 0 | 0 | 2,832 | 0 | 0 | 0 | 2,552 | 0 | 0 | 0 | 1,945 | 0 | 0 | 0 | 1,629 | 0 | 0 | 0 | 1,400 | 0 | 0 | 0 | 1,273 | 0 | 0 | 0 | 1,201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 2,360 | 0 | 0 | 0 | 843 | 0 | 0 | 0 | 89 | 0 | 0 | 0 | 581 | 0 | 0 | 0 | 1,421 | 0 | 0 | 0 | 1,566 | 0 | 0 | 0 | 1,043 | 0 | 0 | 0 | 58 | 0 | 0 | 0 | 29 | 0 | 0 | 0 | 334 | 0 | 0 | 0 | 97 | 0 | 0 | 0 | -340 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 5,457 | 0 | 0 | 0 | 5,094 | 0 | 0 | 0 | 5,637 | 0 | 0 | 0 | 5,387 | 0 | 0 | 0 | 4,992 | 0 | 0 | 0 | 5,055 | 0 | 0 | 0 | 4,588 | 0 | 0 | 0 | 4,246 | 0 | 0 | 0 | 4,311 | 0 | 0 | 0 | 4,020 | 0 | 0 | 0 | 3,868 | 0 | 0 | 0 | 3,988 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 8,241 | 7,817 | 6,966 | 6,329 | 7,129 | 5,937 | 6,044 | 5,722 | 6,641 | 5,726 | 5,642 | 5,285 | 5,685 | 5,968 | 6,456 | 6,274 | 6,000 | 6,413 | 6,200 | 6,083 | 6,185 | 6,621 | 6,372 | 5,874 | 5,872 | 5,631 | 5,837 | 5,538 | 5,978 | 4,304 | 4,602 | 4,369 | 4,483 | 4,340 | 4,533 | 4,270 | 4,331 | 4,354 | 4,313 | 3,973 | 4,037 | 3,965 | 3,926 | 3,293 | 3,646 | 3,648 | 3,740 | 3,499 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | -16 | 22 | 9 | 9 | 0 | 0 | -11 | 12 | 7 | 16 | 3 | 8 | -182 | -184 | -193 | -194 | -187 | -191 | -171 | -157 | -136.22 | -232.842 | -116.18 | -164.803 | -212.694 | -200.916 | -144.53 | -163.911 | -212.191 | -175.838 | -105.391 | -218.066 | -203.493 | -157.664 | -153.123 | -145.922 | -197.614 | -191.554 | -146.398 | -164.16 | -202.186 | -149.796 | -117.957 | -165.436 | -195.842 | -123.185 | -122.085 | -132.796 | -170.415 | -122.89 | -127.813 | -75.575 | -122.375 | -90.962 | -74.666 | -67.435 | -109.654 | -78.059 | -75.418 | -84.029 | -67.352 | -59.791 | -82.671 | -65.738 |
| Operating Expenses
| 8,241 | 7,817 | 7,973 | 7,273 | 7,129 | 6,845 | 6,896 | 6,653 | 6,641 | 6,523 | 6,446 | 6,232 | 6,560 | 6,915 | 6,456 | 6,274 | 6,000 | 6,413 | 6,200 | 6,083 | 6,185 | 6,621.23 | 6,371.706 | 5,874.017 | 5,872.953 | 5,631.272 | 5,836.331 | 5,538.371 | 5,978.393 | 4,304.764 | 4,601.144 | 4,369.433 | 4,483.449 | 4,360.542 | 4,533.652 | 4,270.595 | 4,331.423 | 4,483.411 | 4,313.329 | 3,975.009 | 4,037.146 | 4,087.254 | 3,926.086 | 3,693.732 | 3,646.826 | 3,755.908 | 3,740.378 | 3,498.293 | 3,760.918 | 3,972.729 | 3,876.572 | 3,700.118 | 3,548.387 | 3,601.656 | 3,379.675 | 2,994.745 | 3,202.681 | 3,305.908 | 3,230.139 | 3,064.982 | 3,254.673 | 3,185.05 | 3,306.288 | 3,091.276 | 3,223.954 |
| Operating Income
| 2,536 | 3,121 | 3,148 | 2,721 | 3,389 | 2,129 | 3,121 | 2,997 | 3,058 | 3,293 | 3,663 | 3,276 | 3,713 | 3,618 | 4,385 | 3,890 | 4,049 | 3,323 | 3,871 | 3,592 | 3,335 | 2,782.539 | 3,797.076 | 3,311.292 | 2,789.837 | 2,414.214 | 2,978.673 | 2,548.957 | 2,251.343 | 2,314.129 | 3,113.724 | 2,372.604 | 2,236.328 | 2,056.116 | 2,748.152 | 2,342.27 | 1,754.562 | 2,151.748 | 2,185.556 | 1,992.679 | 1,812.487 | 1,204.873 | 2,845.977 | 1,407.531 | 1,503.159 | 1,108.917 | 1,920.248 | 1,301.097 | 1,291.874 | 1,032.7 | 2,345.806 | 1,363.374 | 1,414.178 | 1,353.08 | 2,170.231 | 751.146 | 1,115.879 | 1,306.7 | 1,336.59 | 507.415 | 478.49 | 191.859 | 887.166 | 428.181 | 1,125.439 |
| Operating Income Ratio
| 0.092 | 0.107 | 0.107 | 0.107 | 0.129 | 0.083 | 0.118 | 0.117 | 0.117 | 0.119 | 0.131 | 0.129 | 0.141 | 0.124 | 0.156 | 0.152 | 0.161 | 0.129 | 0.149 | 0.142 | 0.14 | 0.109 | 0.14 | 0.137 | 0.123 | 0.105 | 0.119 | 0.115 | 0.097 | 0.11 | 0.14 | 0.122 | 0.116 | 0.102 | 0.122 | 0.122 | 0.094 | 0.113 | 0.103 | 0.111 | 0.103 | 0.061 | 0.147 | 0.094 | 0.101 | 0.075 | 0.109 | 0.087 | 0.084 | 0.064 | 0.134 | 0.095 | 0.097 | 0.096 | 0.146 | 0.066 | 0.093 | 0.097 | 0.102 | 0.047 | 0.044 | 0.016 | 0.067 | 0.037 | 0.088 |
| Total Other Income Expenses Net
| -278 | 602 | -132 | 340 | 310 | 317 | -328 | 372 | -222 | 106 | 182 | -254 | 51 | -351 | -63 | -98 | -268 | -105 | -137 | -215 | -128 | -331.637 | -271.384 | -217.783 | -196.299 | 523.721 | 58.562 | -115.831 | -130.667 | 419.89 | -688.742 | -254.186 | -226.622 | -271.979 | -279.043 | -658.84 | 64.813 | -257.388 | 159.16 | -486.565 | -49.67 | 281.304 | -873.103 | 358.661 | -194.56 | -132.356 | -5.415 | 62.445 | -222.943 | -794.595 | -1.742 | -211.605 | -220.966 | -49.219 | -4.261 | -11.717 | -53.161 | -124.938 | -10.454 | -1,236.397 | -4.243 | -39.855 | -7.742 | -29.563 | -17.06 |
| Income Before Tax
| 2,258 | 3,723 | 3,016 | 3,061 | 3,700 | 2,446 | 2,793 | 3,369 | 2,837 | 3,399 | 3,845 | 3,022 | 3,764 | 3,267 | 4,322 | 3,792 | 3,781 | 3,218 | 3,734 | 3,377 | 3,207 | 2,450.902 | 3,525.692 | 3,093.509 | 2,593.538 | 2,937.935 | 3,037.235 | 2,433.126 | 2,120.676 | 2,734.019 | 2,424.982 | 2,118.418 | 2,009.706 | 1,784.137 | 2,469.109 | 1,683.43 | 1,819.375 | 1,894.36 | 2,344.716 | 1,506.114 | 1,762.817 | 1,486.177 | 1,972.874 | 1,766.192 | 1,308.599 | 976.561 | 1,914.833 | 1,363.542 | 1,068.931 | 238.105 | 2,344.064 | 1,151.769 | 1,193.212 | 1,303.861 | 2,165.97 | 739.429 | 1,062.718 | 1,181.762 | 1,326.136 | -728.982 | 474.247 | 152.004 | 879.424 | 398.618 | 1,108.379 |
| Income Before Tax Ratio
| 0.082 | 0.128 | 0.103 | 0.12 | 0.141 | 0.095 | 0.106 | 0.132 | 0.108 | 0.123 | 0.137 | 0.119 | 0.143 | 0.112 | 0.154 | 0.148 | 0.15 | 0.125 | 0.143 | 0.133 | 0.134 | 0.096 | 0.13 | 0.128 | 0.114 | 0.128 | 0.122 | 0.109 | 0.091 | 0.13 | 0.109 | 0.109 | 0.104 | 0.088 | 0.109 | 0.088 | 0.097 | 0.099 | 0.111 | 0.084 | 0.1 | 0.076 | 0.102 | 0.117 | 0.088 | 0.066 | 0.109 | 0.092 | 0.07 | 0.015 | 0.134 | 0.08 | 0.082 | 0.093 | 0.145 | 0.065 | 0.088 | 0.088 | 0.101 | -0.067 | 0.043 | 0.013 | 0.067 | 0.034 | 0.087 |
| Income Tax Expense
| 721 | 450 | 870 | 1,014 | 1,195 | 654 | 828 | 963 | 874 | 786 | 793 | 856 | 1,190 | 750 | 1,315 | 1,169 | 1,173 | 615 | 1,182 | 1,097 | 938 | 926.264 | 1,150.244 | 1,024.972 | 821.213 | 924.027 | 913.797 | 726.85 | 740.167 | 730.234 | 777.43 | 726.53 | 680.633 | 747.98 | 843.942 | 574.315 | 735.911 | 846.88 | 909.09 | 472.131 | 816.821 | 463.397 | 782.465 | 566.596 | 683.299 | 364.994 | 801.034 | 500.726 | 564.843 | -945.918 | 1,195.14 | 659.598 | 707.123 | 526.734 | 1,001.701 | 382.217 | 583.927 | 300.83 | 624.176 | 314.617 | 278.287 | 90.356 | 405.72 | 251.583 | 479.792 |
| Net Income
| 1,540 | 3,289 | 2,145 | 2,045 | 2,506 | 1,794 | 1,964 | 2,407 | 1,964 | 2,610 | 3,048 | 2,165 | 2,575 | 2,514 | 3,006 | 2,623 | 2,609 | 2,604 | 2,552 | 2,279 | 2,270 | 1,522.958 | 2,374.402 | 2,069.128 | 1,772.584 | 2,013.908 | 2,123.438 | 1,706.276 | 1,380.513 | 2,003.785 | 1,647.551 | 1,391.888 | 1,329.073 | 1,036.157 | 1,625.167 | 1,109.115 | 1,088.168 | 1,048.149 | 1,433.729 | 1,030.879 | 948.938 | 1,028.501 | 1,187.867 | 1,204.791 | 622.094 | 612.829 | 1,111.942 | 864.024 | 510.107 | 1,185.834 | 1,149.278 | 492.171 | 486.089 | 777.127 | 1,164.268 | 357.212 | 478.79 | 880.93 | 701.961 | -1,043.599 | 195.96 | 61.648 | 473.703 | 147.034 | 628.586 |
| Net Income Ratio
| 0.056 | 0.113 | 0.073 | 0.08 | 0.096 | 0.07 | 0.074 | 0.094 | 0.075 | 0.094 | 0.109 | 0.086 | 0.098 | 0.086 | 0.107 | 0.102 | 0.104 | 0.101 | 0.098 | 0.09 | 0.095 | 0.06 | 0.087 | 0.086 | 0.078 | 0.088 | 0.085 | 0.077 | 0.059 | 0.095 | 0.074 | 0.072 | 0.069 | 0.051 | 0.072 | 0.058 | 0.058 | 0.055 | 0.068 | 0.058 | 0.054 | 0.052 | 0.061 | 0.08 | 0.042 | 0.041 | 0.063 | 0.058 | 0.033 | 0.074 | 0.065 | 0.034 | 0.033 | 0.055 | 0.078 | 0.031 | 0.04 | 0.065 | 0.054 | -0.096 | 0.018 | 0.005 | 0.036 | 0.013 | 0.049 |
| EPS
| 18.85 | 39.87 | 26.02 | 24.46 | 29.68 | 21.22 | 23.23 | 28.29 | 22.63 | 29.38 | 33.5 | 23.76 | 28.28 | 27.63 | 33.18 | 29.15 | 29.59 | 29.78 | 29.63 | 26.55 | 26.5 | 17.82 | 28.68 | 25.41 | 22.14 | 25.37 | 26.89 | 20.76 | 18.38 | 25.02 | 20.89 | 17.65 | 16.86 | 13.17 | 20.16 | 13.75 | 12.27 | 11.83 | 16.18 | 11.65 | 10.75 | 11.67 | 13.48 | 13.68 | 7.06 | 7.33 | 13.81 | 10.74 | 6.35 | 14.81 | 14.36 | 6.15 | 6.08 | 9.72 | 14.55 | 4.47 | 5.99 | 9.19 | 7.24 | -10.8 | 2.02 | 0.65 | 4.91 | 2.27 | 9.7 |
| EPS Diluted
| 18.85 | 39.87 | 25.89 | 24.46 | 29.68 | 21.22 | 23.23 | 28.28 | 22.63 | 29.38 | 33.47 | 23.72 | 28.21 | 27.53 | 33.04 | 28.97 | 29.43 | 29.78 | 29.47 | 26.52 | 26.41 | 17.43 | 27.6 | 23.76 | 20.29 | 23.16 | 24.5 | 18.95 | 16.78 | 24.61 | 20.84 | 17.6 | 16.82 | 13.17 | 20.16 | 13.74 | 12.25 | 11.81 | 16.18 | 11.65 | 10.72 | 11.67 | 13.48 | 13.68 | 7.06 | 7.33 | 13.81 | 10.74 | 6.33 | 14.78 | 14.36 | 6.15 | 6.08 | 9.71 | 14.55 | 4.47 | 5.99 | 9.19 | 7.24 | -10.8 | 2.02 | 0.63 | 4.91 | 2.27 | 9.7 |
| EBITDA
| 3,396 | 4,074 | 3,912 | 3,816 | 4,230 | 3,205 | 3,523 | 4,020 | 3,295 | 4,163 | 4,382 | 3,753 | 4,183 | 4,012 | 4,871 | 4,247 | 4,179 | 3,827 | 4,251 | 3,938 | 3,660 | 3,424.869 | 3,679.582 | 4,047.955 | 3,043.102 | 3,122.114 | 3,301.346 | 2,910.886 | 2,573.354 | 2,791.985 | 2,895.932 | 2,606.752 | 2,404.051 | 2,429.674 | 2,863.451 | 2,079.909 | 2,140.794 | 2,270.595 | 2,679.863 | 1,830.273 | 2,012.204 | 1,810.735 | 2,227.491 | 1,616.871 | 1,520.445 | 1,260.912 | 2,150.299 | 1,500.258 | 1,467.618 | 1,275.83 | 2,568.379 | 1,537.298 | 1,504.29 | 1,482.226 | 2,278.13 | 842.605 | 1,207.085 | 1,426.371 | 1,454.825 | 652.392 | 610.935 | 350.449 | 1,038.282 | 581.814 | 1,269.263 |
| EBITDA Ratio
| 0.123 | 0.14 | 0.133 | 0.15 | 0.161 | 0.125 | 0.134 | 0.158 | 0.126 | 0.151 | 0.156 | 0.148 | 0.159 | 0.137 | 0.173 | 0.166 | 0.166 | 0.149 | 0.163 | 0.155 | 0.153 | 0.134 | 0.136 | 0.168 | 0.134 | 0.136 | 0.132 | 0.131 | 0.111 | 0.133 | 0.13 | 0.134 | 0.124 | 0.12 | 0.127 | 0.108 | 0.114 | 0.119 | 0.126 | 0.102 | 0.114 | 0.092 | 0.115 | 0.108 | 0.102 | 0.085 | 0.122 | 0.101 | 0.096 | 0.079 | 0.146 | 0.107 | 0.103 | 0.106 | 0.153 | 0.074 | 0.1 | 0.106 | 0.111 | 0.06 | 0.056 | 0.03 | 0.079 | 0.05 | 0.1 |