Futaba Corporation
TSE:6986.T
511 (JPY) • At close November 8, 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
| 56,360 | 60,326 | 53,450 | 48,826 | 57,209 | 67,083 | 69,353 | 64,157 | 69,830 | 70,141 | 64,350 | 58,100 | 58,462 | 61,888 | 58,401 | 69,668 | 92,484 | 95,969 | 97,818 | 93,178 |
Cost of Revenue
| 47,607 | 51,713 | 44,503 | 41,135 | 48,339 | 53,557 | 55,010 | 51,859 | 55,680 | 56,025 | 51,095 | 47,478 | 45,526 | 46,875 | 47,755 | 55,416 | 68,857 | 72,874 | 74,653 | 69,826 |
Gross Profit
| 8,753 | 8,613 | 8,947 | 7,691 | 8,870 | 13,526 | 14,343 | 12,298 | 14,150 | 14,116 | 13,255 | 10,622 | 12,936 | 15,013 | 10,646 | 14,252 | 23,627 | 23,095 | 23,165 | 23,352 |
Gross Profit Ratio
| 0.155 | 0.143 | 0.167 | 0.158 | 0.155 | 0.202 | 0.207 | 0.192 | 0.203 | 0.201 | 0.206 | 0.183 | 0.221 | 0.243 | 0.182 | 0.205 | 0.255 | 0.241 | 0.237 | 0.251 |
Reseach & Development Expenses
| 1,404 | 1,598 | 1,893 | 2,142 | 1,900 | 2,018 | 2,009 | 2,050 | 1,981 | 1,748 | 1,892 | 2,223 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 7,567 | 9,934 | 9,700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 923 | 1,065 | 1,111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 8,490 | 10,999 | 10,811 | 11,208 | 12,568 | 13,202 | 11,608 | 10,631 | 10,676 | 12,214 | 11,076 | 11,980 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 495 | 127 | 338 | 689 | 208 | 151 | 47 | 21 | -37 | 284 | 225 | 119 | 401 | 341 | 322 | 2 | 465 | 261 | 483 | 595 |
Operating Expenses
| 9,894 | 10,999 | 10,811 | 11,208 | 12,568 | 13,202 | 13,617 | 12,681 | 12,656 | 12,214 | 11,039 | 11,980 | 11,885 | 12,644 | 13,397 | 17,681 | 18,807 | 18,841 | 20,469 | 19,323 |
Operating Income
| -1,141 | -2,387 | -1,863 | -3,517 | -3,698 | 323 | 726 | -384 | 1,493 | 1,901 | 2,215 | -1,358 | 1,051 | 2,369 | -2,751 | -3,429 | 4,820 | 4,254 | 2,696 | 4,029 |
Operating Income Ratio
| -0.02 | -0.04 | -0.035 | -0.072 | -0.065 | 0.005 | 0.01 | -0.006 | 0.021 | 0.027 | 0.034 | -0.023 | 0.018 | 0.038 | -0.047 | -0.049 | 0.052 | 0.044 | 0.028 | 0.043 |
Total Other Income Expenses Net
| -152 | -138 | 484 | -664 | -5,728 | -15,585 | 1,553 | -1,239 | -2,365 | 403 | 1,170 | -3,801 | -889 | -2,561 | -15,568 | -5,435 | -3,616 | 1,075 | 3,314 | -511 |
Income Before Tax
| -1,293 | -2,523 | -1,379 | -4,180 | -9,425 | -15,260 | 2,279 | -1,623 | -871 | 2,304 | 3,385 | -5,159 | 162 | -192 | -18,319 | -8,864 | 1,204 | 5,329 | 6,010 | 3,518 |
Income Before Tax Ratio
| -0.023 | -0.042 | -0.026 | -0.086 | -0.165 | -0.227 | 0.033 | -0.025 | -0.012 | 0.033 | 0.053 | -0.089 | 0.003 | -0.003 | -0.314 | -0.127 | 0.013 | 0.056 | 0.061 | 0.038 |
Income Tax Expense
| 499 | 779 | 987 | 895 | 365 | 253 | 735 | 708 | 734 | 944 | 864 | 403 | 575 | 162 | 395 | 2,478 | 2,335 | 1,744 | 1,452 | 2,151 |
Net Income
| -1,853 | -3,499 | -2,668 | -5,430 | -10,118 | -16,015 | 1,179 | -2,371 | -1,946 | 567 | 1,796 | -6,123 | -803 | -902 | -19,124 | -11,755 | -1,604 | 3,452 | 3,699 | 1,230 |
Net Income Ratio
| -0.033 | -0.058 | -0.05 | -0.111 | -0.177 | -0.239 | 0.017 | -0.037 | -0.028 | 0.008 | 0.028 | -0.105 | -0.014 | -0.015 | -0.327 | -0.169 | -0.017 | 0.036 | 0.038 | 0.013 |
EPS
| -43.69 | -82.49 | -62.9 | -128.01 | -238.58 | -377.54 | 27.79 | -55.84 | -44.74 | 12.77 | 40.44 | -137.83 | -18.08 | -20.3 | -429.06 | -258.76 | -35.31 | 75.99 | 81.33 | 26.97 |
EPS Diluted
| -43.69 | -82.49 | -62.9 | -128.01 | -238.58 | -377.54 | 27.79 | -55.84 | -44.74 | 12.77 | 40.44 | -137.83 | -18.08 | -20.3 | -429.06 | -258.76 | -35.31 | 75.99 | 81.33 | 26.97 |
EBITDA
| 129 | 191 | 601 | -1,197 | 4,212 | 20,605 | 2,940 | 4,194 | 7,452 | 8,138 | 6,245 | 7,582 | 5,423 | 5,156 | 2,757 | 5,494 | 11,265 | 13,194 | 11,699 | 11,392 |
EBITDA Ratio
| 0.002 | 0.003 | 0.011 | -0.025 | 0.074 | 0.307 | 0.042 | 0.065 | 0.107 | 0.116 | 0.097 | 0.13 | 0.093 | 0.083 | 0.047 | 0.079 | 0.122 | 0.137 | 0.12 | 0.122 |