Cosel Co., Ltd.
TSE:6905.T
1227 (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 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 41,437.25 | 35,266.958 | 28,077.053 | 27,020.744 | 23,865.405 | 27,876.518 | 26,594.096 | 22,479.753 | 21,597.529 | 21,918.499 | 20,747.406 | 17,574.172 | 19,347.654 | 22,038.414 | 16,781.391 | 17,318.605 | 22,708.726 | 23,286.136 | 21,741.102 | 19,209.078 |
Cost of Revenue
| 27,693.34 | 24,647.29 | 20,120.668 | 18,723.409 | 17,152.989 | 19,448.98 | 17,950.399 | 15,552.092 | 14,851.935 | 15,008.636 | 13,941.567 | 12,495.806 | 13,537.267 | 14,523.666 | 11,372.507 | 12,087.466 | 14,108.375 | 13,657.338 | 12,768.74 | 11,615.357 |
Gross Profit
| 13,743.91 | 10,619.668 | 7,956.385 | 8,297.335 | 6,712.416 | 8,427.538 | 8,643.697 | 6,927.661 | 6,745.594 | 6,909.863 | 6,805.839 | 5,078.366 | 5,810.387 | 7,514.748 | 5,408.884 | 5,231.139 | 8,600.351 | 9,628.798 | 8,972.362 | 7,593.721 |
Gross Profit Ratio
| 0.332 | 0.301 | 0.283 | 0.307 | 0.281 | 0.302 | 0.325 | 0.308 | 0.312 | 0.315 | 0.328 | 0.289 | 0.3 | 0.341 | 0.322 | 0.302 | 0.379 | 0.413 | 0.413 | 0.395 |
Reseach & Development Expenses
| 386 | 320 | 294 | 233 | 189 | 151 | 127.101 | 130.004 | 128.537 | 124 | 117 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 5,252 | 4,693 | 4,790 | 4,587 | 4,463 | 2,856.592 | 2,894.775 | 2,986.144 | 0 | 2,709 | 2,388 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 467 | 474 | 520 | 563 | 609 | 811 | 351 | 1,023 | 0 | 282 | 254 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 6,427.3 | 5,719 | 5,167 | 5,310 | 5,150 | 5,072 | 3,667.592 | 3,245.775 | 4,009.144 | 3,271 | 2,991 | 2,642 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -18 | 24.841 | 49.375 | 40.513 | 58.481 | 36.597 | 79.702 | 96.01 | 55.005 | 90.698 | 57.999 | 36.444 | 43.215 | 117.663 | 66.695 | 80.617 | 75.358 | 45.992 | 50.501 | 77.315 |
Operating Expenses
| 6,831.3 | 5,693.2 | 5,145.091 | 5,276.503 | 5,044.336 | 5,072.388 | 3,939.693 | 3,436.779 | 4,439.68 | 3,311.578 | 3,155.78 | 2,642.453 | 2,713.616 | 2,569.241 | 2,390.522 | 2,744.741 | 3,018.08 | 3,027.643 | 2,589.92 | 2,472.366 |
Operating Income
| 6,912.61 | 4,926.468 | 2,811.293 | 3,020.831 | 1,668.079 | 3,355.149 | 4,704.003 | 3,490.882 | 2,305.913 | 3,598.285 | 3,650.058 | 2,435.913 | 3,096.771 | 4,945.506 | 3,018.362 | 2,486.396 | 5,582.269 | 6,601.154 | 6,382.441 | 5,121.353 |
Operating Income Ratio
| 0.167 | 0.14 | 0.1 | 0.112 | 0.07 | 0.12 | 0.177 | 0.155 | 0.107 | 0.164 | 0.176 | 0.139 | 0.16 | 0.224 | 0.18 | 0.144 | 0.246 | 0.283 | 0.294 | 0.267 |
Total Other Income Expenses Net
| 637.276 | 285 | 130 | -546 | -500 | -94 | 117.186 | 167.405 | 154.405 | 346.875 | 115.625 | 93.318 | 8.51 | 143.072 | 168.319 | 203.117 | 131.252 | 270.935 | 136.109 | 13.816 |
Income Before Tax
| 7,549.886 | 5,212.454 | 2,942.983 | 2,476.17 | 1,169.559 | 3,262.824 | 4,821.19 | 3,658.287 | 2,460.319 | 3,945.16 | 3,765.684 | 2,529.231 | 3,105.281 | 5,088.579 | 3,186.681 | 2,689.515 | 5,713.523 | 6,872.09 | 6,518.551 | 5,135.171 |
Income Before Tax Ratio
| 0.182 | 0.148 | 0.105 | 0.092 | 0.049 | 0.117 | 0.181 | 0.163 | 0.114 | 0.18 | 0.182 | 0.144 | 0.16 | 0.231 | 0.19 | 0.155 | 0.252 | 0.295 | 0.3 | 0.267 |
Income Tax Expense
| 2,313.277 | 2,004.593 | 1,031.331 | 1,393.578 | 884.669 | 1,114.764 | 1,556.302 | 1,085.308 | 778.66 | 1,457.011 | 1,489.318 | 1,018.123 | 1,293.826 | 2,050.936 | 1,299.135 | 1,069.816 | 2,368.4 | 2,852.797 | 2,658.919 | 2,056.945 |
Net Income
| 5,169.523 | 3,162.673 | 1,895.493 | 1,077.592 | 303.973 | 2,130.385 | 3,260.863 | 2,559.29 | 1,672.571 | 2,484.321 | 2,275.664 | 1,512.454 | 1,811.86 | 3,037.642 | 1,887.546 | 1,619.698 | 3,345.122 | 4,019.293 | 3,859.633 | 3,078.225 |
Net Income Ratio
| 0.125 | 0.09 | 0.068 | 0.04 | 0.013 | 0.076 | 0.123 | 0.114 | 0.077 | 0.113 | 0.11 | 0.086 | 0.094 | 0.138 | 0.112 | 0.094 | 0.147 | 0.173 | 0.178 | 0.16 |
EPS
| 155.87 | 93.55 | 55.51 | 31.07 | 8.74 | 59.41 | 90.72 | 70.39 | 45.17 | 65.94 | 58.83 | 39.07 | 46.66 | 78.23 | 48.61 | 41.59 | 83.03 | 98.88 | 189.91 | 151.46 |
EPS Diluted
| 155.87 | 93.55 | 55.51 | 31.07 | 8.74 | 59.41 | 90.72 | 70.39 | 45.17 | 65.94 | 58.83 | 39.07 | 46.66 | 78.23 | 48.61 | 41.59 | 83.03 | 98.88 | 189.91 | 151.46 |
EBITDA
| 8,304.899 | 6,564.648 | 4,251.095 | 4,860.281 | 3,060.149 | 4,779.739 | 5,549.573 | 4,240.837 | 3,078.801 | 4,279.944 | 4,394.187 | 3,277.71 | 4,132.992 | 5,812.772 | 4,006.781 | 3,787.881 | 6,456.772 | 7,280.414 | 7,120.545 | 5,931.822 |
EBITDA Ratio
| 0.2 | 0.186 | 0.151 | 0.18 | 0.128 | 0.171 | 0.209 | 0.189 | 0.143 | 0.195 | 0.212 | 0.187 | 0.214 | 0.264 | 0.239 | 0.219 | 0.284 | 0.313 | 0.328 | 0.309 |