Koito Manufacturing Co., Ltd.
TSE:7276.T
1960.5 (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
| 950,295 | 864,719 | 760,719 | 706,376 | 800,928 | 826,257 | 848,868 | 841,456 | 813,477 | 706,470 | 597,502 | 472,843 | 430,929 | 428,977 | 408,430 | 400,232 | 470,648 | 452,520 | 361,477 | 397,509 |
Cost of Revenue
| 843,620 | 768,889 | 664,669 | 609,132 | 672,890 | 678,738 | 692,264 | 694,089 | 676,553 | 596,460 | 504,321 | 399,474 | 365,193 | 358,300 | 339,072 | 355,703 | 404,414 | 395,650 | 310,165 | 342,504 |
Gross Profit
| 106,675 | 95,830 | 96,050 | 97,244 | 128,038 | 147,519 | 156,604 | 147,367 | 136,924 | 110,010 | 93,181 | 73,369 | 65,736 | 70,677 | 69,358 | 44,529 | 66,234 | 56,870 | 51,312 | 55,005 |
Gross Profit Ratio
| 0.112 | 0.111 | 0.126 | 0.138 | 0.16 | 0.179 | 0.184 | 0.175 | 0.168 | 0.156 | 0.156 | 0.155 | 0.153 | 0.165 | 0.17 | 0.111 | 0.141 | 0.126 | 0.142 | 0.138 |
Reseach & Development Expenses
| 36,852 | 38,955 | 34,024 | 32,671 | 36,121 | 34,024 | 36,101 | 34,226 | 32,642 | 27,955 | 24,761 | 20,085 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 33,843 | 33,273 | 27,678 | 26,848 | 32,124 | 31,263 | 37,567 | 38,429 | 37,317 | 30,851 | 28,596 | 22,600 | 21,329 | 20,056 | 19,831 | 20,859 | 21,306 | 19,795 | 17,665 | 17,927 |
Selling & Marketing Expenses
| 16,835 | 15,709 | 14,937 | 13,688 | 13,502 | 14,720 | 15,251 | 16,414 | 17,388 | 15,003 | 15,077 | 13,099 | 12,680 | 13,186 | 13,471 | 14,538 | 15,968 | 15,745 | 15,685 | 14,815 |
SG&A
| 13,827 | 48,982 | 42,615 | 40,536 | 45,626 | 45,983 | 52,818 | 54,843 | 54,705 | 45,854 | 43,673 | 35,699 | 34,009 | 33,242 | 33,302 | 35,397 | 37,274 | 35,540 | 33,350 | 32,742 |
Other Expenses
| 889 | 2,040 | 3,130 | 3,324 | 1,888 | 1,769 | 6,000 | 1,749 | 2,015 | 858 | 409 | 963 | 118 | -2,258 | 89 | -337 | 1,215 | 3,298 | 1,949 | 2,953 |
Operating Expenses
| 50,679 | 48,982 | 42,615 | 40,536 | 45,626 | 45,983 | 52,818 | 54,843 | 54,705 | 45,854 | 43,673 | 35,699 | 34,010 | 33,242 | 33,303 | 35,397 | 37,274 | 35,540 | 33,350 | 32,742 |
Operating Income
| 55,996 | 46,847 | 53,434 | 56,707 | 82,411 | 101,534 | 103,785 | 92,523 | 82,218 | 64,155 | 49,506 | 37,668 | 31,726 | 37,435 | 36,055 | 9,132 | 28,960 | 21,330 | 17,962 | 22,263 |
Operating Income Ratio
| 0.059 | 0.054 | 0.07 | 0.08 | 0.103 | 0.123 | 0.122 | 0.11 | 0.101 | 0.091 | 0.083 | 0.08 | 0.074 | 0.087 | 0.088 | 0.023 | 0.062 | 0.047 | 0.05 | 0.056 |
Total Other Income Expenses Net
| 3,493 | 2,225 | 7,737 | 2,722 | 1,645 | 2,903 | 19,926 | -909 | -7,511 | -261 | -2,911 | -4,665 | -4,633 | -19,844 | -22,324 | -1,152 | 1,137 | 3,469 | 325 | 1,014 |
Income Before Tax
| 59,489 | 49,074 | 61,172 | 59,429 | 84,058 | 104,439 | 123,712 | 91,614 | 74,708 | 63,895 | 46,596 | 33,004 | 27,093 | 17,591 | 13,731 | 7,980 | 30,097 | 24,799 | 18,287 | 23,277 |
Income Before Tax Ratio
| 0.063 | 0.057 | 0.08 | 0.084 | 0.105 | 0.126 | 0.146 | 0.109 | 0.092 | 0.09 | 0.078 | 0.07 | 0.063 | 0.041 | 0.034 | 0.02 | 0.064 | 0.055 | 0.051 | 0.059 |
Income Tax Expense
| 14,619 | 14,824 | 19,188 | 18,969 | 21,970 | 23,545 | 31,480 | 26,201 | 22,422 | 19,017 | 17,173 | 11,812 | 10,599 | 11,850 | 9,736 | 2,051 | 11,678 | 9,622 | 7,226 | 9,078 |
Net Income
| 40,879 | 29,660 | 38,340 | 37,612 | 58,022 | 72,895 | 83,397 | 56,692 | 46,303 | 36,060 | 21,378 | 16,625 | 13,391 | 10,012 | 6,217 | 4,042 | 15,581 | 13,374 | 9,093 | 12,731 |
Net Income Ratio
| 0.043 | 0.034 | 0.05 | 0.053 | 0.072 | 0.088 | 0.098 | 0.067 | 0.057 | 0.051 | 0.036 | 0.035 | 0.031 | 0.023 | 0.015 | 0.01 | 0.033 | 0.03 | 0.025 | 0.032 |
EPS
| 130.93 | 92.26 | 119.26 | 117 | 180.49 | 226.76 | 259.45 | 176.4 | 144.07 | 112.21 | 66.52 | 51.73 | 41.67 | 31.15 | 19.35 | 12.58 | 48.48 | 41.62 | 39.7 | 27.81 |
EPS Diluted
| 130.9 | 92.26 | 119.23 | 116.97 | 180.44 | 226.68 | 259.36 | 176.33 | 144.04 | 112.21 | 66.52 | 51.73 | 41.67 | 31.15 | 19.35 | 12.58 | 48.48 | 41.62 | 39.7 | 27.81 |
EBITDA
| 99,996 | 90,776 | 96,113 | 99,650 | 122,198 | 138,391 | 144,350 | 127,925 | 117,827 | 93,711 | 74,245 | 58,405 | 51,678 | 56,328 | 61,015 | 37,167 | 56,936 | 25,944 | 39,043 | 46,585 |
EBITDA Ratio
| 0.105 | 0.105 | 0.126 | 0.141 | 0.153 | 0.167 | 0.17 | 0.152 | 0.145 | 0.133 | 0.124 | 0.124 | 0.12 | 0.131 | 0.149 | 0.093 | 0.121 | 0.057 | 0.108 | 0.117 |