Shimadzu Corporation
TSE:7701.T
4724 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 511,895 | 482,240 | 428,175 | 393,499 | 385,443 | 391,213 | 376,530 | 342,479 | 342,236 | 314,702 | 307,532 | 264,048 | 266,255 | 252,707 | 238,255 | 272,833 | 289,971 | 262,432 | 242,638 |
Cost of Revenue
| 291,053 | 281,280 | 249,559 | 237,306 | 233,013 | 234,044 | 226,697 | 206,070 | 201,850 | 187,674 | 189,572 | 168,018 | 165,380 | 157,187 | 151,204 | 167,861 | 177,378 | 159,108 | 151,062 |
Gross Profit
| 220,842 | 200,960 | 178,616 | 156,193 | 152,430 | 157,169 | 149,833 | 136,409 | 140,386 | 127,028 | 117,960 | 96,030 | 100,875 | 95,520 | 87,051 | 104,972 | 112,593 | 103,324 | 91,576 |
Gross Profit Ratio
| 0.431 | 0.417 | 0.417 | 0.397 | 0.395 | 0.402 | 0.398 | 0.398 | 0.41 | 0.404 | 0.384 | 0.364 | 0.379 | 0.378 | 0.365 | 0.385 | 0.388 | 0.394 | 0.377 |
Reseach & Development Expenses
| 12,298 | 11,031 | 10,278 | 10,155 | 10,632 | 10,138 | 9,676 | 9,296 | 9,437 | 9,786 | 10,644 | 9,659 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 148,088 | 132,739 | 114,809 | 96,295 | 99,952 | 102,550 | 97,335 | 90,023 | 95,248 | 90,052 | 93,941 | 83,913 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 69 | 583 | 42 | -1,803 | 319 | -88 | -458 | -504 | -273 | 48 | 13 | 412 | 17 | 167 | 300 | -555 | -1,849 | 78,043 | 70,500 |
Operating Expenses
| 148,088 | 132,739 | 114,809 | 106,450 | 110,584 | 112,688 | 107,011 | 99,319 | 104,683 | 99,838 | 93,940 | 83,913 | 81,509 | 79,222 | 76,756 | 85,358 | 84,995 | 78,043 | 70,500 |
Operating Income
| 72,754 | 68,219 | 63,806 | 49,742 | 41,845 | 44,480 | 42,822 | 37,089 | 35,701 | 27,189 | 24,018 | 12,116 | 19,366 | 16,298 | 10,295 | 19,614 | 27,598 | 25,281 | 21,076 |
Operating Income Ratio
| 0.142 | 0.141 | 0.149 | 0.126 | 0.109 | 0.114 | 0.114 | 0.108 | 0.104 | 0.086 | 0.078 | 0.046 | 0.073 | 0.064 | 0.043 | 0.072 | 0.095 | 0.096 | 0.087 |
Total Other Income Expenses Net
| 4,213 | 2,610 | 2,139 | 73 | 1,267 | 170 | -1,047 | -977 | -1,681 | -387 | -10,334 | 100 | -1,274 | -1,765 | -707 | -4,393 | -3,969 | -2,865 | -3,323 |
Income Before Tax
| 76,967 | 70,832 | 65,947 | 49,817 | 43,113 | 44,652 | 41,775 | 36,113 | 34,021 | 26,803 | 13,685 | 12,217 | 18,092 | 14,533 | 9,588 | 15,221 | 23,629 | 22,416 | 17,753 |
Income Before Tax Ratio
| 0.15 | 0.147 | 0.154 | 0.127 | 0.112 | 0.114 | 0.111 | 0.105 | 0.099 | 0.085 | 0.044 | 0.046 | 0.068 | 0.058 | 0.04 | 0.056 | 0.081 | 0.085 | 0.073 |
Income Tax Expense
| 19,930 | 18,783 | 18,657 | 13,719 | 11,350 | 12,066 | 11,855 | 9,582 | 10,054 | 8,286 | 3,917 | 4,620 | 8,989 | 4,464 | 3,444 | 6,660 | 9,878 | 8,982 | 6,391 |
Net Income
| 57,037 | 52,048 | 47,289 | 36,097 | 31,766 | 32,523 | 29,838 | 26,473 | 23,899 | 18,445 | 9,724 | 7,578 | 9,083 | 10,046 | 6,130 | 8,536 | 13,724 | 13,379 | 11,316 |
Net Income Ratio
| 0.111 | 0.108 | 0.11 | 0.092 | 0.082 | 0.083 | 0.079 | 0.077 | 0.07 | 0.059 | 0.032 | 0.029 | 0.034 | 0.04 | 0.026 | 0.031 | 0.047 | 0.051 | 0.047 |
EPS
| 193.54 | 176.63 | 160.49 | 122.52 | 107.84 | 110.41 | 101.26 | 89.79 | 81.05 | 62.55 | 32.97 | 25.69 | 30.79 | 34.05 | 20.77 | 28.92 | 46.49 | 45.3 | 39.32 |
EPS Diluted
| 193.54 | 176.63 | 160.49 | 122.52 | 107.84 | 110.41 | 101.26 | 89.79 | 81.05 | 62.55 | 32.97 | 25.69 | 30.79 | 34.05 | 20.77 | 28.92 | 46.49 | 45.3 | 37.53 |
EBITDA
| 91,305 | 88,426 | 81,711 | 63,817 | 55,636 | 56,483 | 52,272 | 46,494 | 44,205 | 36,247 | 33,002 | 21,313 | 27,045 | 23,652 | 18,727 | 26,755 | 30,849 | 30,526 | 26,456 |
EBITDA Ratio
| 0.178 | 0.183 | 0.191 | 0.162 | 0.144 | 0.144 | 0.139 | 0.136 | 0.129 | 0.115 | 0.107 | 0.081 | 0.102 | 0.094 | 0.079 | 0.098 | 0.106 | 0.116 | 0.109 |