MATSUDA SANGYO Co., Ltd.
TSE:7456.T
3135 (JPY) • At close November 5, 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
| 360,527 | 351,028 | 272,292 | 231,559 | 210,976 | 208,338 | 190,184 | 163,054 | 162,065 | 179,523 | 165,416 | 167,263 | 187,606 | 183,494 | 156,424 | 182,496 | 194,795 | 167,436.525 | 127,231.765 | 107,980.696 |
Cost of Revenue
| 331,378 | 317,728 | 242,339 | 207,088 | 188,803 | 188,510 | 171,984 | 147,254 | 146,734 | 162,703 | 149,689 | 150,135 | 169,604 | 166,143 | 141,052 | 163,268 | 174,752 | 149,652.156 | 113,272.321 | 95,663.9 |
Gross Profit
| 29,149 | 33,300 | 29,953 | 24,471 | 22,173 | 19,828 | 18,200 | 15,800 | 15,331 | 16,820 | 15,727 | 17,128 | 18,002 | 17,351 | 15,372 | 19,228 | 20,043 | 17,784.369 | 13,959.444 | 12,316.796 |
Gross Profit Ratio
| 0.081 | 0.095 | 0.11 | 0.106 | 0.105 | 0.095 | 0.096 | 0.097 | 0.095 | 0.094 | 0.095 | 0.102 | 0.096 | 0.095 | 0.098 | 0.105 | 0.103 | 0.106 | 0.11 | 0.114 |
Reseach & Development Expenses
| 313 | 278 | 293 | 295 | 295 | 275 | 246 | 250 | 306 | 311 | 212 | 357 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 16,566 | 15,712 | 14,027 | 13,177 | 12,660 | 11,934 | 10,687 | 10,472 | 9,932 | 9,628 | 9,487 | 9,604 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 3,226 | 3,038 | 2,577 | 2,563 | 2,610 | 2,394 | 1,927 | 1,704 | 1,592 | 1,490 | 1,320 | 1,336 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 19,479 | 18,750 | 16,604 | 15,740 | 15,270 | 14,328 | 12,614 | 12,176 | 11,524 | 11,118 | 10,807 | 10,940 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 158 | 133 | 421 | 66 | 71 | 29 | 36 | 38 | 101 | 68 | 278 | 139 | 66 | 99 | 106 | 167 | 149 | 86.44 | 62.308 | 69.011 |
Operating Expenses
| 19,792 | 19,481 | 17,272 | 16,433 | 15,931 | 14,879 | 13,322 | 12,839 | 12,206 | 11,409 | 11,222 | 11,558 | 11,164 | 11,300 | 10,610 | 11,470 | 10,954 | 10,351.114 | 9,579.602 | 8,766.967 |
Operating Income
| 9,357 | 13,818 | 12,681 | 8,038 | 6,241 | 4,948 | 4,877 | 2,960 | 3,125 | 5,410 | 4,503 | 5,568 | 6,837 | 6,051 | 4,762 | 7,757 | 9,088 | 7,433.253 | 4,379.841 | 3,549.828 |
Operating Income Ratio
| 0.026 | 0.039 | 0.047 | 0.035 | 0.03 | 0.024 | 0.026 | 0.018 | 0.019 | 0.03 | 0.027 | 0.033 | 0.036 | 0.033 | 0.03 | 0.043 | 0.047 | 0.044 | 0.034 | 0.033 |
Total Other Income Expenses Net
| 1,194 | 155 | 1,052 | 667 | 24 | 67 | 226 | 498 | 657 | 421 | 388 | 515 | 190 | -29 | 180 | -965 | -226 | 780.729 | 254.475 | -262.615 |
Income Before Tax
| 10,551 | 13,975 | 13,734 | 8,706 | 6,266 | 5,017 | 5,104 | 3,459 | 3,782 | 5,832 | 4,893 | 6,085 | 7,028 | 6,022 | 4,942 | 6,793 | 8,863 | 8,213.984 | 4,634.317 | 3,287.214 |
Income Before Tax Ratio
| 0.029 | 0.04 | 0.05 | 0.038 | 0.03 | 0.024 | 0.027 | 0.021 | 0.023 | 0.032 | 0.03 | 0.036 | 0.037 | 0.033 | 0.032 | 0.037 | 0.045 | 0.049 | 0.036 | 0.03 |
Income Tax Expense
| 3,234 | 4,247 | 4,163 | 2,592 | 2,205 | 1,599 | 1,620 | 993 | 1,192 | 2,489 | 1,703 | 2,077 | 2,822 | 2,392 | 2,021 | 2,945 | 3,576 | 3,327.098 | 1,899.911 | 1,241.203 |
Net Income
| 7,286 | 9,696 | 9,558 | 6,098 | 4,046 | 3,391 | 3,459 | 2,454 | 2,573 | 3,342 | 3,192 | 4,008 | 4,206 | 3,629 | 2,921 | 3,847 | 5,286 | 4,882.743 | 2,726.143 | 2,053.525 |
Net Income Ratio
| 0.02 | 0.028 | 0.035 | 0.026 | 0.019 | 0.016 | 0.018 | 0.015 | 0.016 | 0.019 | 0.019 | 0.024 | 0.022 | 0.02 | 0.019 | 0.021 | 0.027 | 0.029 | 0.021 | 0.019 |
EPS
| 280.21 | 371.71 | 366.4 | 232.69 | 153.65 | 128.78 | 131.36 | 93.21 | 97.23 | 125.61 | 118.75 | 146.51 | 150.81 | 129.09 | 103.89 | 134.65 | 202.1 | 169.68 | 94.1 | 77.83 |
EPS Diluted
| 280.21 | 371.71 | 366.4 | 232.69 | 153.65 | 128.78 | 131.36 | 93.21 | 97.23 | 125.61 | 118.75 | 146.51 | 150.81 | 129.09 | 103.89 | 134.65 | 202.1 | 169.68 | 94.1 | 77.83 |
EBITDA
| 11,840 | 16,327 | 16,024 | 10,595 | 7,990 | 6,507 | 6,635 | 4,917 | 5,040 | 7,194 | 6,029 | 7,284 | 8,198 | 7,354 | 6,155 | 8,118 | 9,816 | 8,781.679 | 5,377.677 | 4,315.715 |
EBITDA Ratio
| 0.033 | 0.047 | 0.059 | 0.046 | 0.038 | 0.031 | 0.035 | 0.03 | 0.031 | 0.04 | 0.036 | 0.044 | 0.044 | 0.04 | 0.039 | 0.044 | 0.05 | 0.052 | 0.042 | 0.04 |