Futaba Industrial Co., Ltd.
TSE:7241.T
655 (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
| 795,802 | 708,072 | 572,118 | 466,809 | 476,165 | 461,705 | 440,446 | 412,383 | 437,640 | 422,874 | 399,378 | 365,246 | 372,083 | 373,458 | 376,323 | 385,892 | 447,825 | 394,859 | 325,181 | 263,590 |
Cost of Revenue
| 748,260 | 675,058 | 543,009 | 437,442 | 442,415 | 431,533 | 408,230 | 383,938 | 415,262 | 399,797 | 378,224 | 348,918 | 352,156 | 345,326 | 356,419 | 380,586 | 422,496 | 352,341 | 289,677 | 234,229 |
Gross Profit
| 47,542 | 33,014 | 29,109 | 29,367 | 33,750 | 30,172 | 32,216 | 28,445 | 22,378 | 23,077 | 21,154 | 16,328 | 19,927 | 28,132 | 19,904 | 5,306 | 25,329 | 42,518 | 35,504 | 29,361 |
Gross Profit Ratio
| 0.06 | 0.047 | 0.051 | 0.063 | 0.071 | 0.065 | 0.073 | 0.069 | 0.051 | 0.055 | 0.053 | 0.045 | 0.054 | 0.075 | 0.053 | 0.014 | 0.057 | 0.108 | 0.109 | 0.111 |
Reseach & Development Expenses
| 5,087 | 4,446 | 4,296 | 3,285 | 3,443 | 3,494 | 3,367 | 3,235 | 3,079 | 2,940 | 3,066 | 2,162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 21,693 | 16,750 | 14,716 | 13,299 | 14,326 | 6,988 | 5,777 | 5,280 | 5,497 | 5,420 | 6,073 | 6,098 | 6,782 | 6,645 | 6,889 | 8,327 | 9,875 | 15,334 | 13,823 | 10,978 |
Selling & Marketing Expenses
| 6,636 | 6,402 | 6,516 | 6,372 | 6,967 | 6,988 | 5,777 | 5,280 | 5,497 | 5,420 | 6,073 | 6,098 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 28,329 | 23,152 | 21,232 | 19,671 | 21,293 | 6,988 | 5,777 | 5,280 | 5,497 | 5,420 | 6,073 | 6,098 | 6,782 | 6,645 | 6,889 | 8,327 | 9,875 | 15,334 | 13,823 | 10,978 |
Other Expenses
| -933 | 532 | 785 | 593 | 745 | 193 | 15,176 | -198 | -494 | -325 | 40 | 179 | -73 | 196 | 230 | 905 | 1,174 | 811 | -46 | 269 |
Operating Expenses
| 29,262 | 25,332 | 22,993 | 21,587 | 23,128 | 23,371 | 20,953 | 19,464 | 19,253 | 18,706 | 18,365 | 16,686 | 13,414 | 12,346 | 12,298 | 14,395 | 16,415 | 20,268 | 17,876 | 14,653 |
Operating Income
| 18,280 | 7,681 | 6,115 | 7,780 | 10,621 | 6,797 | 11,258 | 8,976 | 3,121 | 4,367 | 2,784 | -360 | 2,630 | 11,885 | 3,183 | -13,585 | 4,907 | 22,244 | 17,623 | 14,703 |
Operating Income Ratio
| 0.023 | 0.011 | 0.011 | 0.017 | 0.022 | 0.015 | 0.026 | 0.022 | 0.007 | 0.01 | 0.007 | -0.001 | 0.007 | 0.032 | 0.008 | -0.035 | 0.011 | 0.056 | 0.054 | 0.056 |
Total Other Income Expenses Net
| 209 | 235 | 138 | 161 | -283 | -640 | -4,878 | -3,362 | -2,592 | -2,255 | 4,522 | -2,880 | -7,521 | -8,907 | -10,447 | -27,391 | -9,105 | 1,216 | 1,884 | 1,457 |
Income Before Tax
| 18,489 | 7,917 | 6,255 | 7,942 | 10,340 | 6,158 | 6,380 | 5,619 | 533 | 2,116 | 7,311 | -3,238 | -1,008 | 6,879 | -2,841 | -36,480 | -191 | 23,466 | 19,512 | 16,165 |
Income Before Tax Ratio
| 0.023 | 0.011 | 0.011 | 0.017 | 0.022 | 0.013 | 0.014 | 0.014 | 0.001 | 0.005 | 0.018 | -0.009 | -0.003 | 0.018 | -0.008 | -0.095 | -0 | 0.059 | 0.06 | 0.061 |
Income Tax Expense
| 5,067 | -2,987 | 2,037 | 2,901 | 3,301 | 1,993 | -3,972 | 361 | 1,081 | 312 | 2,918 | 313 | 2,011 | 771 | -4,518 | -20 | 9,916 | 8,359 | 7,580 | 6,241 |
Net Income
| 12,831 | 10,576 | 3,307 | 4,095 | 6,357 | 3,509 | 10,721 | 4,806 | -1,195 | 1,039 | 3,252 | -4,040 | -4,521 | 3,346 | -565 | -38,054 | -13,061 | 12,770 | 11,499 | 9,708 |
Net Income Ratio
| 0.016 | 0.015 | 0.006 | 0.009 | 0.013 | 0.008 | 0.024 | 0.012 | -0.003 | 0.002 | 0.008 | -0.011 | -0.012 | 0.009 | -0.002 | -0.099 | -0.029 | 0.032 | 0.035 | 0.037 |
EPS
| 143.44 | 118.26 | 36.93 | 45.73 | 71.02 | 39.22 | 119.82 | 65.76 | -17.08 | 14.86 | 42.24 | -57.75 | -64.63 | 47.84 | -8.08 | -543.93 | -186.74 | 182.71 | 163.19 | 137.51 |
EPS Diluted
| 143.44 | 118.26 | 36.93 | 45.73 | 71.02 | 39.22 | 119.82 | 65.76 | -17.08 | 14.86 | 42.24 | -57.75 | -64.63 | 47.84 | -8.08 | -543.93 | -186.74 | 165.83 | 148.01 | 130.22 |
EBITDA
| 48,933 | 38,618 | 33,226 | 32,640 | 35,503 | 30,401 | 32,924 | 30,386 | 26,865 | 24,092 | 24,041 | 1,267 | 27,649 | 40,104 | 36,818 | 24,099 | 43,588 | 55,223 | 42,565 | 33,688 |
EBITDA Ratio
| 0.061 | 0.055 | 0.058 | 0.07 | 0.075 | 0.066 | 0.075 | 0.074 | 0.061 | 0.057 | 0.06 | 0.003 | 0.074 | 0.107 | 0.098 | 0.062 | 0.097 | 0.14 | 0.131 | 0.128 |