Zuken Inc.
TSE:6947.T
3585 (JPY) • At close November 1, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 38,466.233 | 35,073.421 | 31,502.266 | 28,819.265 | 29,296.353 | 26,787.267 | 23,582.473 | 22,199.168 | 21,952.24 | 21,297.83 | 19,772.854 | 17,887.827 | 18,254.887 | 17,969.402 | 17,099.478 | 19,846.787 | 22,018.737 |
Cost of Revenue
| 13,025.682 | 11,130.712 | 9,708.034 | 8,774.685 | 8,524.666 | 7,561.172 | 6,413.787 | 6,434.018 | 6,052.626 | 5,701.538 | 5,251.693 | 4,929.623 | 4,758.787 | 4,841.015 | 4,511.157 | 4,739.961 | 5,370.161 |
Gross Profit
| 25,440.551 | 23,942.709 | 21,794.232 | 20,044.58 | 20,771.687 | 19,226.095 | 17,168.686 | 15,765.15 | 15,899.614 | 15,596.292 | 14,521.161 | 12,958.204 | 13,496.1 | 13,128.387 | 12,588.321 | 15,106.826 | 16,648.576 |
Gross Profit Ratio
| 0.661 | 0.683 | 0.692 | 0.696 | 0.709 | 0.718 | 0.728 | 0.71 | 0.724 | 0.732 | 0.734 | 0.724 | 0.739 | 0.731 | 0.736 | 0.761 | 0.756 |
Reseach & Development Expenses
| 4,917.134 | 4,604 | 4,190 | 4,174 | 4,041 | 3,717 | 3,458.539 | 3,433.541 | 3,367.298 | 3,141 | 2,823 | 2,627 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 21,338.81 | 14,304 | 13,105 | 12,392 | 12,762 | 11,886 | 11,109.095 | 10,193.049 | 11,148.539 | 10,784 | 10,408 | 9,408 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 694.995 | 134.424 | 99.38 | 138.857 | 84.079 | 107.35 | 89.199 | 110.326 | 96.666 | 99.38 | 160.919 | 126.448 | 131.343 | 116.082 | 117.722 | 82.28 | 15.389 |
Operating Expenses
| 20,643.815 | 19,514.344 | 17,889.814 | 17,153.194 | 17,380.445 | 16,175.918 | 15,143.361 | 14,168.911 | 15,123.754 | 14,586.669 | 13,890.92 | 12,603.504 | 12,613.478 | 12,903.08 | 12,960.959 | 13,646.378 | 13,809.567 |
Operating Income
| 4,796.736 | 4,428.364 | 3,904.417 | 2,891.384 | 3,391.241 | 3,050.176 | 2,025.324 | 1,596.238 | 775.859 | 1,009.622 | 630.24 | 354.699 | 882.621 | 225.306 | -372.638 | 1,460.446 | 2,839.008 |
Operating Income Ratio
| 0.125 | 0.126 | 0.124 | 0.1 | 0.116 | 0.114 | 0.086 | 0.072 | 0.035 | 0.047 | 0.032 | 0.02 | 0.048 | 0.013 | -0.022 | 0.074 | 0.129 |
Total Other Income Expenses Net
| 721.743 | 220 | 2,219 | 87 | 223 | 32 | 68.498 | -163.494 | -58.983 | 120.942 | 298.682 | 35.858 | 2,503.622 | 120.313 | 177.749 | 196.537 | -237.283 |
Income Before Tax
| 5,518.479 | 4,649.51 | 6,125.875 | 2,978.889 | 3,619.377 | 3,100.307 | 2,093.823 | 1,432.745 | 716.877 | 1,130.565 | 928.923 | 390.558 | 3,386.244 | 345.62 | -194.889 | 1,656.985 | 2,601.726 |
Income Before Tax Ratio
| 0.143 | 0.133 | 0.194 | 0.103 | 0.124 | 0.116 | 0.089 | 0.065 | 0.033 | 0.053 | 0.047 | 0.022 | 0.185 | 0.019 | -0.011 | 0.083 | 0.118 |
Income Tax Expense
| 1,548.172 | 1,344.349 | 3,082.127 | 890.66 | 1,017.533 | 955.528 | 547.827 | 252.993 | 422.564 | 612.765 | 441.153 | 154.632 | 1,620.857 | 312.809 | 138.064 | 445.678 | 833.731 |
Net Income
| 3,868.443 | 3,196.338 | 3,002.866 | 2,137.173 | 2,595.767 | 2,113.02 | 1,511.406 | 1,206.037 | 270.933 | 509.705 | 466.973 | 304.223 | 1,768.798 | 290.628 | -90.754 | 1,213.516 | 1,757.124 |
Net Income Ratio
| 0.101 | 0.091 | 0.095 | 0.074 | 0.089 | 0.079 | 0.064 | 0.054 | 0.012 | 0.024 | 0.024 | 0.017 | 0.097 | 0.016 | -0.005 | 0.061 | 0.08 |
EPS
| 171.37 | 137.49 | 129.16 | 91.92 | 111.65 | 90.88 | 65.01 | 51.87 | 11.65 | 21.92 | 20.08 | 13.08 | 76.07 | 11.63 | -3.59 | 47.02 | 67.86 |
EPS Diluted
| 171.37 | 137.49 | 129.16 | 91.92 | 111.65 | 90.88 | 65.01 | 51.87 | 11.65 | 21.92 | 20.08 | 13.08 | 76.07 | 11.21 | -3.59 | 46.88 | 67.71 |
EBITDA
| 5,699.742 | 5,517.856 | 5,067.069 | 4,104.467 | 4,172.092 | 3,949.975 | 2,886.006 | 2,541.941 | 1,663.974 | 1,922.877 | 1,377.505 | 1,214.744 | -780.868 | 906.479 | 161.015 | 2,149.066 | 3,424.502 |
EBITDA Ratio
| 0.148 | 0.157 | 0.161 | 0.142 | 0.142 | 0.147 | 0.122 | 0.115 | 0.076 | 0.09 | 0.07 | 0.068 | -0.043 | 0.05 | 0.009 | 0.108 | 0.156 |