JEOL Ltd.
TSE:6951.T
5585 (JPY) • At close November 14, 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
| 174,336 | 162,689 | 138,408 | 110,439 | 117,243 | 111,289 | 104,570 | 99,698 | 107,373 | 95,379 | 99,331 | 79,629 | 83,191 | 75,274 | 84,769 | 83,872 | 93,888 | 101,776 | 93,291 | 85,914 |
Cost of Revenue
| 96,800 | 89,987 | 83,043 | 67,546 | 72,378 | 68,857 | 67,080 | 64,823 | 67,099 | 60,535 | 65,675 | 52,304 | 61,059 | 51,509 | 59,571 | 59,137 | 62,362 | 67,708 | 64,365 | 58,723 |
Gross Profit
| 77,536 | 72,702 | 55,365 | 42,893 | 44,865 | 42,432 | 37,490 | 34,875 | 40,274 | 34,844 | 33,656 | 27,325 | 22,132 | 23,765 | 25,198 | 24,735 | 31,526 | 34,068 | 28,926 | 27,191 |
Gross Profit Ratio
| 0.445 | 0.447 | 0.4 | 0.388 | 0.383 | 0.381 | 0.359 | 0.35 | 0.375 | 0.365 | 0.339 | 0.343 | 0.266 | 0.316 | 0.297 | 0.295 | 0.336 | 0.335 | 0.31 | 0.316 |
Reseach & Development Expenses
| 10,264 | 10,391 | 8,516 | 8,064 | 7,756 | 7,184 | 6,044 | 6,129 | 6,479 | 5,515 | 4,514 | 4,290 | 4,384 | 4,417 | 4,543 | 5,644 | 6,485 | 5,983 | 5,223 | 4,435 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,923 | 18,327 | 20,147 | 21,884 | 22,885 | 22,771 | 21,689 | 20,769 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 39,741 | 36,441 | 31,235 | 28,295 | 29,116 | 27,844 | 26,781 | 25,833 | 26,465 | 25,322 | 22,181 | 19,214 | 18,923 | 18,327 | 20,147 | 21,884 | 22,885 | 22,771 | 21,689 | 20,769 |
Other Expenses
| 0 | 92 | 1,029 | 409 | 256 | 590 | 458 | 113 | 288 | 25 | -245 | -241 | -262 | -155 | 260 | 1 | 183 | 188 | 95 | -125 |
Operating Expenses
| 51,754 | 48,546 | 41,220 | 37,668 | 37,833 | 35,760 | 33,561 | 32,797 | 34,128 | 31,917 | 27,630 | 24,356 | 23,307 | 22,745 | 24,690 | 27,528 | 29,371 | 28,754 | 26,912 | 25,205 |
Operating Income
| 27,531 | 24,155 | 14,144 | 5,224 | 7,030 | 6,670 | 3,928 | 2,076 | 6,145 | 2,926 | 6,024 | 2,966 | -1,175 | 1,020 | 507 | -2,793 | 2,154 | 5,313 | 2,012 | 1,985 |
Operating Income Ratio
| 0.158 | 0.148 | 0.102 | 0.047 | 0.06 | 0.06 | 0.038 | 0.021 | 0.057 | 0.031 | 0.061 | 0.037 | -0.014 | 0.014 | 0.006 | -0.033 | 0.023 | 0.052 | 0.022 | 0.023 |
Total Other Income Expenses Net
| 1,940 | -440 | 2,507 | 390 | 421 | 844 | 868 | 198 | -375 | 570 | -1,574 | -1,201 | -3,516 | -725 | -199 | -269 | -507 | -523 | 188 | -219 |
Income Before Tax
| 29,471 | 23,715 | 16,651 | 5,614 | 7,451 | 7,514 | 4,796 | 2,274 | 5,770 | 3,496 | 4,450 | 1,765 | -4,691 | 295 | 308 | -3,062 | 1,647 | 4,790 | 2,200 | 1,766 |
Income Before Tax Ratio
| 0.169 | 0.146 | 0.12 | 0.051 | 0.064 | 0.068 | 0.046 | 0.023 | 0.054 | 0.037 | 0.045 | 0.022 | -0.056 | 0.004 | 0.004 | -0.037 | 0.018 | 0.047 | 0.024 | 0.021 |
Income Tax Expense
| 7,766 | 5,884 | 4,373 | 1,869 | 2,091 | 1,574 | 264 | 1,678 | 1,680 | 1,504 | 466 | 311 | 4,658 | 487 | 167 | -1,072 | 1,609 | 2,024 | 939 | 537 |
Net Income
| 21,704 | 17,830 | 12,278 | 3,745 | 5,359 | 5,940 | 4,532 | 595 | 4,089 | 1,991 | 3,984 | 1,598 | -9,050 | 52 | 275 | -1,928 | 112 | 2,815 | 1,288 | 1,244 |
Net Income Ratio
| 0.124 | 0.11 | 0.089 | 0.034 | 0.046 | 0.053 | 0.043 | 0.006 | 0.038 | 0.021 | 0.04 | 0.02 | -0.109 | 0.001 | 0.003 | -0.023 | 0.001 | 0.028 | 0.014 | 0.014 |
EPS
| 424.91 | 349.32 | 246.76 | 77.51 | 110.92 | 122.94 | 93.8 | 12.31 | 84.63 | 41.21 | 100.03 | 40.82 | -187.31 | 1.33 | 7.02 | -39.9 | 2.84 | 70.99 | 32.48 | 32.47 |
EPS Diluted
| 424.91 | 349.32 | 246.76 | 77.51 | 110.92 | 122.94 | 93.8 | 12.31 | 84.63 | 41.21 | 94.26 | 36.54 | -187.31 | 1.33 | 6.9 | -39.9 | 2.56 | 63.66 | 30.12 | 31.38 |
EBITDA
| 32,278 | 29,078 | 18,479 | 9,441 | 10,591 | 9,795 | 6,966 | 4,971 | 9,391 | 6,013 | 8,552 | 4,587 | -1,214 | 4,074 | 4,361 | 1,134 | 5,047 | 7,852 | 5,155 | 4,807 |
EBITDA Ratio
| 0.185 | 0.175 | 0.15 | 0.099 | 0.093 | 0.096 | 0.072 | 0.048 | 0.085 | 0.074 | 0.064 | 0.059 | 0.013 | 0.057 | 0.05 | 0.017 | 0.057 | 0.081 | 0.053 | 0.056 |