Cosel Co., Ltd.
TSE:6905.T
1213 (JPY) • At close November 5, 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
| 8,409.547 | 9,915.548 | 9,919.564 | 11,211.343 | 10,390.795 | 9,993.255 | 8,941.863 | 8,711.609 | 7,620.231 | 7,565.535 | 6,696.909 | 6,693.654 | 7,120.955 | 7,114.228 | 6,421.194 | 6,692.006 | 6,793.316 | 6,072.751 | 6,070.261 | 5,938.184 | 5,784.209 | 6,453.609 | 6,553.605 | 7,773.328 | 7,095.976 | 6,967.122 | 6,565.606 | 6,664.498 | 6,396.87 | 6,080.088 | 5,825.735 | 5,477.06 | 5,096.87 | 5,121.932 | 5,186.294 | 5,502.598 | 5,786.705 | 5,479.177 | 5,553.865 | 5,417.706 | 5,467.751 | 5,149.539 | 5,178.47 | 5,290.322 | 5,129.075 | 4,507.422 | 4,146.726 | 4,430.691 | 4,489.333 | 4,463.424 | 4,386.335 | 4,812.644 | 5,685.251 | 4,868.944 | 4,873.45 | 6,164.715 | 6,131.304 | 5,091.73 | 4,323.991 | 4,082.757 | 3,282.911 | 2,874.242 | 3,508.738 | 5,236.668 | 5,698.956 |
| Cost of Revenue
| 5,971.819 | 6,975.847 | 6,539.45 | 7,380.786 | 6,797.257 | 6,854.497 | 6,176.634 | 6,092.475 | 5,523.684 | 5,398.604 | 4,890.303 | 4,763.262 | 5,068.499 | 4,979.403 | 4,468.542 | 4,632.185 | 4,643.279 | 4,427.467 | 4,366.903 | 4,190.413 | 4,168.206 | 4,816.767 | 4,533.619 | 5,325.324 | 4,773.27 | 4,762.395 | 4,411.811 | 4,548.808 | 4,227.385 | 4,155.926 | 3,930.538 | 3,858.174 | 3,607.454 | 3,691.581 | 3,574.173 | 3,761.533 | 3,824.648 | 3,810.928 | 3,755.263 | 3,774.087 | 3,668.358 | 3,527.15 | 3,467.768 | 3,500.677 | 3,445.972 | 3,249.437 | 2,929.331 | 3,166.879 | 3,150.159 | 3,284.972 | 3,074.683 | 3,406.788 | 3,770.824 | 3,381.565 | 3,306.383 | 3,910.333 | 3,925.384 | 3,433.257 | 2,853.568 | 2,777.663 | 2,308.017 | 2,328.673 | 2,610.017 | 3,442.505 | 3,706.27 |
| Gross Profit
| 2,437.728 | 2,939.701 | 3,380.114 | 3,830.557 | 3,593.538 | 3,138.758 | 2,765.229 | 2,619.134 | 2,096.547 | 2,166.931 | 1,806.606 | 1,930.392 | 2,052.456 | 2,134.825 | 1,952.652 | 2,059.821 | 2,150.037 | 1,645.284 | 1,703.358 | 1,747.771 | 1,616.003 | 1,636.842 | 2,019.986 | 2,448.004 | 2,322.706 | 2,204.727 | 2,153.795 | 2,115.69 | 2,169.485 | 1,924.162 | 1,895.197 | 1,618.886 | 1,489.416 | 1,430.351 | 1,612.121 | 1,741.065 | 1,962.057 | 1,668.249 | 1,798.602 | 1,643.619 | 1,799.393 | 1,622.389 | 1,710.702 | 1,789.645 | 1,683.103 | 1,257.985 | 1,217.395 | 1,263.812 | 1,339.174 | 1,178.452 | 1,311.652 | 1,405.856 | 1,914.427 | 1,487.379 | 1,567.067 | 2,254.382 | 2,205.92 | 1,658.473 | 1,470.423 | 1,305.094 | 974.894 | 545.569 | 898.721 | 1,794.163 | 1,992.686 |
| Gross Profit Ratio
| 0.29 | 0.296 | 0.341 | 0.342 | 0.346 | 0.314 | 0.309 | 0.301 | 0.275 | 0.286 | 0.27 | 0.288 | 0.288 | 0.3 | 0.304 | 0.308 | 0.316 | 0.271 | 0.281 | 0.294 | 0.279 | 0.254 | 0.308 | 0.315 | 0.327 | 0.316 | 0.328 | 0.317 | 0.339 | 0.316 | 0.325 | 0.296 | 0.292 | 0.279 | 0.311 | 0.316 | 0.339 | 0.304 | 0.324 | 0.303 | 0.329 | 0.315 | 0.33 | 0.338 | 0.328 | 0.279 | 0.294 | 0.285 | 0.298 | 0.264 | 0.299 | 0.292 | 0.337 | 0.305 | 0.322 | 0.366 | 0.36 | 0.326 | 0.34 | 0.32 | 0.297 | 0.19 | 0.256 | 0.343 | 0.35 |
| Reseach & Development Expenses
| 0 | 131 | 86 | 89 | 80 | 320 | 73 | 76 | 77 | 294 | 80 | 53 | 64 | 77 | 0 | 0 | 0 | 189 | 0 | 0 | 0 | 151 | 0 | 0 | 0 | 127 | 0 | 0 | 0 | 130 | 0 | 0 | 0 | 128 | 0 | 0 | 0 | 124 | 0 | 0 | 0 | 117 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 1,179 | 0 | 0 | 0 | 1,018 | 0 | 0 | 0 | 921.949 | 0 | 0 | 0 | 786 | 0 | 0 | 0 | 722 | 0 | 0 | 0 | 115 | 0 | 0 | 0 | 498 | 0 | 0 | 0 | 174 | 0 | 0 | 1,106.687 | 0 | 0 | 0 | 0 | 465 | 0 | 0 | 0 | 488 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 467 | 0 | 0 | 0 | 474 | 0 | 0 | 0 | 520 | 0 | 0 | 0 | 563 | 0 | 0 | 0 | 609 | 0 | 0 | 0 | 811 | 0 | 0 | 0 | 351 | 0 | 0 | 0 | 1,023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 282 | 0 | 0 | 0 | 254 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,859.104 | 1,887.033 | 1,521.745 | 1,586.94 | 1,529 | 1,646 | 1,310.531 | 1,301.926 | 1,234.985 | 1,492 | 1,231 | 1,179 | 1,265 | 1,441.949 | 1,282 | 1,220 | 1,255 | 1,349 | 1,204 | 1,256 | 1,341 | 1,331 | 1,500 | 1,271 | 970 | 926 | 1,007 | 846 | 1,015 | 849 | 909 | 784 | 833 | 1,197 | 881 | 953 | 1,106.687 | 887 | 845 | 769 | 770 | 747 | 688 | 759 | 797 | 742 | 615 | 649 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 28.464 | 0 | 128.329 | 11.014 | 2.182 | 3.66 | 12.956 | 6.043 | -3.722 | 33.667 | 5.848 | 13.582 | 2.349 | 5.747 | 19.283 | 13.134 | 4.729 | 21.931 | 6.005 | 25.816 | 6.363 | 11.841 | 8.695 | 9.698 | 10.512 | -16.205 | 10.667 | 74.728 | 19.156 | 31.514 | 5.046 | 40.294 | 2.701 | 16.665 | 4.801 | 30.838 | 8.23 | 38.411 | 18.134 | 25.923 | 7.775 | 14.267 | 20.019 | 15.938 | 6.804 | 10.478 | 6.001 | 13.161 | 6.69 | 9.493 | 7.438 | 19.594 | 23.721 | 12.954 | 27.761 | 53.226 | 10.376 | 9.432 | 22.587 | 24.298 | 38.132 | 15.673 | 6.504 | 20.307 |
| Operating Expenses
| 1,859.104 | 2,018.033 | 1,607.745 | 1,675.94 | 1,529.582 | 1,619.758 | 1,383.531 | 1,377.926 | 1,311.985 | 1,469.562 | 1,230.983 | 1,179.508 | 1,265.038 | 1,518.949 | 1,282.013 | 1,220.26 | 1,255.281 | 1,242.537 | 1,204.525 | 1,255.502 | 1,341.772 | 1,330.949 | 1,500.38 | 1,270.31 | 970.749 | 1,071.136 | 1,006.95 | 845.649 | 1,015.958 | 910.306 | 909.444 | 783.552 | 833.477 | 1,498.719 | 881.813 | 952.461 | 1,106.687 | 927.5 | 844.742 | 768.529 | 770.807 | 911.013 | 687.907 | 759.472 | 797.388 | 742.239 | 614.866 | 648.764 | 636.584 | 643.498 | 790.224 | 624.606 | 655.288 | 681.964 | 585.555 | 629.882 | 671.839 | 658.742 | 579.63 | 573.44 | 578.708 | 643.55 | 650.278 | 693.12 | 760.246 |
| Operating Income
| 578.624 | 921.668 | 1,772.369 | 2,154.616 | 2,063.955 | 1,519 | 1,381.699 | 1,241.208 | 784.561 | 697.369 | 575.623 | 750.884 | 787.417 | 615.876 | 670.64 | 839.56 | 894.755 | 402.746 | 498.834 | 492.269 | 274.23 | 305.893 | 519.606 | 1,177.694 | 1,351.956 | 1,133.591 | 1,146.845 | 1,270.041 | 1,153.526 | 1,013.857 | 985.753 | 835.334 | 655.938 | -68.367 | 730.307 | 788.603 | 855.37 | 740.75 | 953.86 | 875.09 | 1,028.585 | 711.376 | 1,022.795 | 1,030.174 | 885.713 | 515.747 | 602.529 | 615.047 | 702.59 | 534.955 | 521.427 | 781.251 | 1,259.138 | 805.414 | 981.511 | 1,624.5 | 1,534.08 | 999.732 | 890.792 | 731.653 | 396.185 | -97.981 | 248.441 | 1,101.042 | 1,232.439 |
| Operating Income Ratio
| 0.069 | 0.093 | 0.179 | 0.192 | 0.199 | 0.152 | 0.155 | 0.142 | 0.103 | 0.092 | 0.086 | 0.112 | 0.111 | 0.087 | 0.104 | 0.125 | 0.132 | 0.066 | 0.082 | 0.083 | 0.047 | 0.047 | 0.079 | 0.152 | 0.191 | 0.163 | 0.175 | 0.191 | 0.18 | 0.167 | 0.169 | 0.153 | 0.129 | -0.013 | 0.141 | 0.143 | 0.148 | 0.135 | 0.172 | 0.162 | 0.188 | 0.138 | 0.198 | 0.195 | 0.173 | 0.114 | 0.145 | 0.139 | 0.157 | 0.12 | 0.119 | 0.162 | 0.221 | 0.165 | 0.201 | 0.264 | 0.25 | 0.196 | 0.206 | 0.179 | 0.121 | -0.034 | 0.071 | 0.21 | 0.216 |
| Total Other Income Expenses Net
| -113.928 | 33.318 | -60.693 | 473.871 | 189 | 104 | -97.223 | 159.151 | 119.619 | 86 | 50 | 74 | -80 | -902.399 | 160.688 | -21.128 | 218.177 | -198.666 | 35.093 | 47.944 | -382.891 | -24.888 | 46.067 | -85.103 | -28.402 | 37.645 | -11.284 | 25.111 | 65.714 | 39.275 | 46.823 | 55.302 | 26.005 | 90.221 | -9.955 | 24.357 | 49.782 | 28.398 | 43.2 | 222.604 | 52.673 | 21.742 | 35.609 | 46.275 | 11.999 | 66.349 | 44.814 | -79.153 | 61.308 | -86.399 | 63.315 | 48.66 | -17.066 | -46.398 | 53.255 | 64.442 | 71.77 | 48.979 | 42.966 | 8.981 | 67.39 | 83.83 | 86.548 | -73.257 | 108.448 |
| Income Before Tax
| 464.696 | 954.986 | 1,711.676 | 2,628.487 | 2,254.737 | 1,623.439 | 1,284.476 | 1,400.359 | 904.18 | 783.329 | 626.835 | 824.536 | 708.283 | -286.522 | 831.327 | 818.432 | 1,112.933 | 204.08 | 533.926 | 540.214 | -108.661 | 281.006 | 565.673 | 1,092.591 | 1,323.554 | 1,171.237 | 1,135.56 | 1,295.152 | 1,219.241 | 1,053.131 | 1,032.576 | 890.636 | 681.944 | 21.853 | 720.353 | 812.961 | 905.152 | 769.147 | 997.06 | 1,097.694 | 1,081.259 | 733.118 | 1,058.404 | 1,076.448 | 897.714 | 582.095 | 647.343 | 535.895 | 763.898 | 448.555 | 584.743 | 829.91 | 1,242.073 | 759.017 | 1,034.767 | 1,688.942 | 1,605.851 | 1,048.71 | 933.759 | 740.635 | 463.576 | -14.151 | 334.991 | 1,027.786 | 1,340.888 |
| Income Before Tax Ratio
| 0.055 | 0.096 | 0.173 | 0.234 | 0.217 | 0.162 | 0.144 | 0.161 | 0.119 | 0.104 | 0.094 | 0.123 | 0.099 | -0.04 | 0.129 | 0.122 | 0.164 | 0.034 | 0.088 | 0.091 | -0.019 | 0.044 | 0.086 | 0.141 | 0.187 | 0.168 | 0.173 | 0.194 | 0.191 | 0.173 | 0.177 | 0.163 | 0.134 | 0.004 | 0.139 | 0.148 | 0.156 | 0.14 | 0.18 | 0.203 | 0.198 | 0.142 | 0.204 | 0.203 | 0.175 | 0.129 | 0.156 | 0.121 | 0.17 | 0.1 | 0.133 | 0.172 | 0.218 | 0.156 | 0.212 | 0.274 | 0.262 | 0.206 | 0.216 | 0.181 | 0.141 | -0.005 | 0.095 | 0.196 | 0.235 |
| Income Tax Expense
| 151.684 | 430.521 | 578.144 | 751.756 | 552.856 | 978.257 | 370.641 | 388.358 | 267.337 | 252.734 | 200.513 | 346.774 | 231.31 | 458.611 | 301.756 | 267.26 | 365.951 | 423.771 | 188.141 | 171.784 | 100.973 | 103.213 | 196.72 | 405.179 | 409.652 | 454.489 | 364.827 | 344.083 | 392.903 | 328.294 | 307.111 | 251.686 | 198.217 | 40.375 | 232.091 | 236.226 | 269.968 | 326.234 | 351.812 | 416.426 | 362.539 | 312.004 | 417.64 | 408.117 | 351.557 | 228.487 | 276.834 | 216.761 | 296.041 | 217.103 | 282.931 | 336.207 | 457.585 | 321.739 | 418.036 | 669.998 | 641.162 | 433.979 | 390.001 | 284.152 | 191.001 | -87.718 | 145.403 | 427.544 | 584.587 |
| Net Income
| 293.689 | 511.835 | 1,118.565 | 1,856.482 | 1,682.64 | 630.057 | 907.956 | 997.385 | 627.275 | 525.244 | 421.778 | 473.572 | 474.899 | -746.014 | 529.277 | 550.677 | 743.652 | -206.814 | 351.031 | 366.839 | -207.083 | 177.931 | 356.598 | 685.833 | 910.023 | 717.264 | 769.27 | 950.6 | 823.729 | 720.858 | 721.416 | 635.772 | 481.244 | -19.054 | 485.491 | 573.928 | 632.206 | 441.533 | 644.498 | 680.772 | 717.518 | 420.543 | 640.962 | 667.994 | 546.165 | 353.751 | 371.287 | 318.942 | 468.474 | 231.858 | 301.812 | 493.703 | 784.487 | 437.277 | 616.731 | 1,018.943 | 964.689 | 614.731 | 543.757 | 456.482 | 272.575 | 73.566 | 189.588 | 600.242 | 756.3 |
| Net Income Ratio
| 0.035 | 0.052 | 0.113 | 0.166 | 0.162 | 0.063 | 0.102 | 0.114 | 0.082 | 0.069 | 0.063 | 0.071 | 0.067 | -0.105 | 0.082 | 0.082 | 0.109 | -0.034 | 0.058 | 0.062 | -0.036 | 0.028 | 0.054 | 0.088 | 0.128 | 0.103 | 0.117 | 0.143 | 0.129 | 0.119 | 0.124 | 0.116 | 0.094 | -0.004 | 0.094 | 0.104 | 0.109 | 0.081 | 0.116 | 0.126 | 0.131 | 0.082 | 0.124 | 0.126 | 0.106 | 0.078 | 0.09 | 0.072 | 0.104 | 0.052 | 0.069 | 0.103 | 0.138 | 0.09 | 0.127 | 0.165 | 0.157 | 0.121 | 0.126 | 0.112 | 0.083 | 0.026 | 0.054 | 0.115 | 0.133 |
| EPS
| 8 | 15.43 | 33.71 | 55.96 | 50.79 | 18.94 | 26.88 | 29.26 | 18.4 | 15.41 | 12.37 | 13.89 | 13.83 | -21.73 | 15.41 | 15.89 | 21.45 | -5.97 | 10.13 | 10.42 | -5.88 | 5.06 | 10.13 | 19.08 | 25.31 | 19.96 | 21.4 | 26.45 | 22.91 | 20.06 | 20.07 | 17.45 | 13.2 | -0.52 | 13.32 | 15.43 | 17 | 11.87 | 17.33 | 17.6 | 18.55 | 10.87 | 16.57 | 17.27 | 14.12 | 9.15 | 9.6 | 8.22 | 12.08 | 5.98 | 7.78 | 12.72 | 20.2 | 11.26 | 15.88 | 26.24 | 24.84 | 15.83 | 14 | 11.76 | 7.02 | 1.89 | 4.66 | 14.77 | 18.61 |
| EPS Diluted
| 8 | 15.43 | 33.71 | 55.96 | 50.79 | 18.94 | 26.88 | 29.26 | 18.4 | 15.41 | 12.37 | 13.89 | 13.83 | -21.73 | 15.41 | 15.89 | 21.45 | -5.97 | 10.13 | 10.42 | -5.88 | 5.06 | 10.13 | 19.08 | 25.31 | 19.96 | 21.4 | 26.45 | 22.91 | 20.06 | 20.07 | 17.45 | 13.2 | -0.52 | 13.32 | 15.43 | 17 | 11.87 | 17.33 | 17.6 | 18.55 | 10.87 | 16.57 | 17.27 | 14.12 | 9.15 | 9.6 | 8.22 | 12.08 | 5.98 | 7.78 | 12.72 | 20.2 | 11.26 | 15.88 | 26.24 | 24.84 | 15.83 | 14 | 11.76 | 7.02 | 1.89 | 4.66 | 14.77 | 18.61 |
| EBITDA
| 824.636 | 1,320.169 | 2,130.12 | 2,632.4 | 2,270.225 | 1,684.825 | 1,287.211 | 1,405.354 | 907.893 | 880.039 | 577.417 | 826.468 | 709.08 | 713.224 | 788.585 | 832.581 | 1,102.118 | 327.865 | 539.681 | 568.16 | 208.741 | 304.761 | 446.538 | 1,215.721 | 1,352.119 | 1,134.143 | 1,147.507 | 1,269.845 | 1,154.451 | 1,021.182 | 988.787 | 835.849 | 656.599 | -152.137 | 736.288 | 789.869 | 855.434 | 742.72 | 958.23 | 737.623 | 1,031.349 | 711.673 | 1,022.441 | 1,037.088 | 886.115 | 515.858 | 602.772 | 729.536 | 703.892 | 640.327 | 523.971 | 782.111 | 1,334.046 | 1,115.792 | 1,180.121 | 1,820.231 | 1,696.629 | 1,368.891 | 1,107.711 | 957.42 | 572.759 | 392.936 | 519.288 | 1,400.084 | 1,470.667 |
| EBITDA Ratio
| 0.098 | 0.133 | 0.215 | 0.235 | 0.218 | 0.169 | 0.144 | 0.161 | 0.119 | 0.116 | 0.086 | 0.123 | 0.1 | 0.1 | 0.123 | 0.124 | 0.162 | 0.054 | 0.089 | 0.096 | 0.036 | 0.047 | 0.068 | 0.156 | 0.191 | 0.163 | 0.175 | 0.191 | 0.18 | 0.168 | 0.17 | 0.153 | 0.129 | -0.03 | 0.142 | 0.144 | 0.148 | 0.136 | 0.173 | 0.136 | 0.189 | 0.138 | 0.197 | 0.196 | 0.173 | 0.114 | 0.145 | 0.165 | 0.157 | 0.143 | 0.119 | 0.163 | 0.235 | 0.229 | 0.242 | 0.295 | 0.277 | 0.269 | 0.256 | 0.235 | 0.174 | 0.137 | 0.148 | 0.267 | 0.258 |