Sumida Corporation
TSE:6817.T
888 (JPY) • At close September 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 147,672 | 138,600 | 104,920 | 84,417 | 94,283 | 97,538 | 90,153 | 81,052 | 86,236 | 77,563 | 63,893 | 51,300 | 52,759 | 53,445 | 43,653 | 55,734 |
| Cost of Revenue
| 126,561 | 119,298 | 89,563 | 73,319 | 81,414 | 82,229 | 75,019 | 64,934 | 71,295 | 63,691 | 52,841 | 41,651 | 42,656 | 41,191 | 35,075 | 42,898 |
| Gross Profit
| 21,111 | 19,302 | 15,357 | 11,098 | 12,869 | 15,309 | 15,134 | 16,118 | 14,941 | 13,872 | 11,052 | 9,649 | 10,103 | 12,254 | 8,578 | 12,836 |
| Gross Profit Ratio
| 0.143 | 0.139 | 0.146 | 0.131 | 0.136 | 0.157 | 0.168 | 0.199 | 0.173 | 0.179 | 0.173 | 0.188 | 0.191 | 0.229 | 0.197 | 0.23 |
| Reseach & Development Expenses
| 4,979 | 4,513 | 3,895 | 3,545 | 2,956 | 3,729 | 3,973 | 1,214 | 1,178 | 1,174 | 1,140 | 1,130 | 1,049 | 1,069 | 1,110 | 1,424 |
| General & Administrative Expenses
| 12,282 | 11,319 | 9,688 | 8,798 | 9,330 | 9,891 | 8,837 | 931 | 1,106 | 936 | 1,127 | 597 | 607 | 655 | 577 | 814 |
| Selling & Marketing Expenses
| -4,979 | 0 | 0 | 0 | 0 | 0 | 0 | 931 | 1,106 | 936 | 914 | 597 | 0 | 0 | 0 | 0 |
| SG&A
| 7,303 | 11,319 | 9,688 | 8,798 | 9,330 | 9,891 | 8,837 | 931 | 1,106 | 936 | 1,127 | 597 | 607 | 655 | 577 | 814 |
| Other Expenses
| 0 | -207 | 343 | -538 | -5 | 34 | 0 | -214 | -212 | -194 | -128 | -106 | -118 | -24 | 23 | 64 |
| Operating Expenses
| 12,282 | 11,112 | 10,031 | 8,260 | 9,325 | 9,925 | 8,837 | 10,418 | 6,646 | 6,352 | 5,895 | 4,951 | 4,767 | 4,918 | 5,129 | 6,694 |
| Operating Income
| 8,829 | 8,189 | 5,326 | 2,838 | 3,543 | 5,383 | 6,217 | 5,696 | 4,237 | 3,345 | 1,698 | 1,706 | 2,110 | 3,569 | -233 | 2,167 |
| Operating Income Ratio
| 0.06 | 0.059 | 0.051 | 0.034 | 0.038 | 0.055 | 0.069 | 0.07 | 0.049 | 0.043 | 0.027 | 0.033 | 0.04 | 0.067 | -0.005 | 0.039 |
| Total Other Income Expenses Net
| -2,973 | -1,655 | -1,428 | -1,368 | -1,359 | -1,322 | -600 | -895 | -5,363 | -4,358 | -4,340 | -3,919 | -4,460 | -5,280 | -5,814 | -10,372 |
| Income Before Tax
| 5,856 | 6,534 | 3,898 | 1,470 | 2,184 | 4,061 | 5,697 | 4,805 | 2,932 | 3,162 | 817 | 779 | 876 | 2,056 | -2,365 | -4,230 |
| Income Before Tax Ratio
| 0.04 | 0.047 | 0.037 | 0.017 | 0.023 | 0.042 | 0.063 | 0.059 | 0.034 | 0.041 | 0.013 | 0.015 | 0.017 | 0.038 | -0.054 | -0.076 |
| Income Tax Expense
| 754 | 1,366 | 1,202 | 631 | 588 | 1,530 | 1,069 | 1,539 | 743 | 1,658 | 2,691 | 5 | 333 | -242 | -414 | 1,497 |
| Net Income
| 5,064 | 5,099 | 2,629 | 828 | 1,582 | 2,420 | 4,504 | 3,087 | 2,032 | 1,346 | -2,008 | 691 | 496 | 2,210 | -2,009 | -5,743 |
| Net Income Ratio
| 0.034 | 0.037 | 0.025 | 0.01 | 0.017 | 0.025 | 0.05 | 0.038 | 0.024 | 0.017 | -0.031 | 0.013 | 0.009 | 0.041 | -0.046 | -0.103 |
| EPS
| 167.44 | 187.51 | 96.68 | 30.49 | 58.33 | 90.24 | 176.41 | 157.97 | 87.55 | 58.01 | -91.39 | 37.78 | 25.85 | 115.05 | -104.57 | -298.91 |
| EPS Diluted
| 164.68 | 185.44 | 96.68 | 30.45 | 58.17 | 88.99 | 173.13 | 154.74 | 87.55 | 58.01 | -91.39 | 37.78 | 25.85 | 115.05 | -104.57 | -298.91 |
| EBITDA
| 18,190 | 16,438 | 12,012 | 8,803 | 8,878 | 9,480 | 9,689 | 8,322 | 12,114 | 11,236 | 8,114 | 7,183 | 7,515 | 9,654 | 6,726 | 8,124 |
| EBITDA Ratio
| 0.123 | 0.119 | 0.114 | 0.104 | 0.094 | 0.097 | 0.107 | 0.103 | 0.14 | 0.145 | 0.127 | 0.14 | 0.142 | 0.181 | 0.154 | 0.146 |