Citizen Watch Co., Ltd.
TSE:7762.T
911 (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 | 2003 | 2002 | 2001 | 2000 | 1999 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 312,830 | 301,366 | 281,417 | 206,641 | 278,531 | 321,652 | 320,047 | 312,559 | 348,267 | 328,456 | 309,994 | 272,050 | 279,786 | 284,964 | 252,502 | 296,857 | 336,686 | 336,188 | 335,940 | 357,289 | 375,715 | 333,988 | 327,555 | 378,338 | 0 |
Cost of Revenue
| 186,127 | 179,186 | 174,578 | 140,742 | 177,431 | 198,094 | 195,653 | 192,322 | 213,508 | 198,579 | 190,618 | 176,598 | 180,977 | 188,602 | 169,959 | 205,005 | 226,383 | 230,423 | 229,826 | 247,076 | 267,110 | 242,226 | 244,181 | 0 | 0 |
Gross Profit
| 126,703 | 122,180 | 106,839 | 65,899 | 101,100 | 123,558 | 124,394 | 120,237 | 134,759 | 129,877 | 119,376 | 95,452 | 98,809 | 96,362 | 82,543 | 91,852 | 110,303 | 105,765 | 106,114 | 110,213 | 108,605 | 91,762 | 83,374 | 378,338 | 0 |
Gross Profit Ratio
| 0.405 | 0.405 | 0.38 | 0.319 | 0.363 | 0.384 | 0.389 | 0.385 | 0.387 | 0.395 | 0.385 | 0.351 | 0.353 | 0.338 | 0.327 | 0.309 | 0.328 | 0.315 | 0.316 | 0.308 | 0.289 | 0.275 | 0.255 | 1 | 0 |
Reseach & Development Expenses
| 5,807 | 5,693 | 5,542 | 5,576 | 6,164 | 6,339 | 7,161 | 7,113 | 7,500 | 8,169 | 7,440 | 7,595 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 75,265 | 69,695 | 59,319 | 53,275 | 64,906 | 68,488 | 68,574 | 68,111 | 70,836 | 68,694 | 65,391 | 57,817 | 0 | 0 | 0 | 0 | 86,040 | 83,845 | 75,597 | 73,120 | 73,098 | 72,082 | 76,169 | 0 | 0 |
Selling & Marketing Expenses
| 20,666 | 18,768 | 15,360 | 12,168 | 18,143 | 21,235 | 19,479 | 19,760 | 21,512 | 20,852 | 18,882 | 14,741 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 95,931 | 88,463 | 74,679 | 65,443 | 83,049 | 89,723 | 88,053 | 87,871 | 92,348 | 89,546 | 84,273 | 72,558 | 0 | 0 | 0 | 0 | 86,040 | 83,845 | 75,597 | 73,120 | 73,098 | 72,082 | 76,169 | 0 | 0 |
Other Expenses
| -69 | 805 | 719 | 3,321 | 313 | 936 | 355 | -91 | 291 | 558 | 444 | 326 | 1,774 | 1,586 | 2,302 | 2,462 | -2,889 | -6,826 | -309 | 0 | 0 | 0 | 0 | 0 | 21,217 |
Operating Expenses
| 101,807 | 98,472 | 84,565 | 75,450 | 94,964 | 101,146 | 99,473 | 98,734 | 104,291 | 101,987 | 95,669 | 83,902 | 82,280 | 79,658 | 75,313 | 90,453 | 83,151 | 77,019 | 75,288 | 73,120 | 73,098 | 72,082 | 76,169 | 0 | 21,217 |
Operating Income
| 24,896 | 23,708 | 22,273 | -9,551 | 6,136 | 22,411 | 24,920 | 21,501 | 30,467 | 27,889 | 23,706 | 11,549 | 16,529 | 16,704 | 7,230 | 1,399 | 27,152 | 28,746 | 30,826 | 37,093 | 35,507 | 19,680 | 7,205 | 378,338 | 21,217 |
Operating Income Ratio
| 0.08 | 0.079 | 0.079 | -0.046 | 0.022 | 0.07 | 0.078 | 0.069 | 0.087 | 0.085 | 0.076 | 0.042 | 0.059 | 0.059 | 0.029 | 0.005 | 0.081 | 0.086 | 0.092 | 0.104 | 0.095 | 0.059 | 0.022 | 1 | 0 |
Total Other Income Expenses Net
| 4,433 | 4,550 | 4,426 | -4,034 | -20,970 | -3,116 | 2,522 | 965 | -7,918 | 4,001 | 2,174 | -20,969 | -27 | -6,438 | 617 | -32,466 | -6,122 | -13,907 | 3,024 | 959 | -966 | -6,038 | -13,378 | -347,878 | -7,229 |
Income Before Tax
| 29,329 | 28,240 | 26,694 | -13,761 | -15,086 | 19,251 | 27,442 | 22,467 | 22,550 | 31,890 | 25,881 | -9,420 | 16,502 | 10,266 | 7,847 | -31,067 | 21,030 | 14,839 | 33,850 | 38,052 | 34,541 | 13,642 | -6,173 | 30,460 | 13,988 |
Income Before Tax Ratio
| 0.094 | 0.094 | 0.095 | -0.067 | -0.054 | 0.06 | 0.086 | 0.072 | 0.065 | 0.097 | 0.083 | -0.035 | 0.059 | 0.036 | 0.031 | -0.105 | 0.062 | 0.044 | 0.101 | 0.107 | 0.092 | 0.041 | -0.019 | 0.081 | 0 |
Income Tax Expense
| 6,524 | 7,210 | 4,266 | 11,677 | 2,371 | 5,459 | 7,741 | 5,439 | 8,519 | 14,056 | 8,210 | -554 | 8,719 | 4,971 | 5,608 | -4,965 | 8,719 | -11,268 | 13,911 | 13,597 | 11,277 | 5,713 | 5,660 | 16,933 | 7,213 |
Net Income
| 22,958 | 21,836 | 22,140 | -25,173 | -16,667 | 13,369 | 19,303 | 16,573 | 13,201 | 17,572 | 17,434 | -8,855 | 7,698 | 5,123 | 3,527 | -25,806 | 12,189 | 7,145 | 18,594 | 20,233 | 19,465 | 5,818 | -12,608 | 12,706 | 3,834 |
Net Income Ratio
| 0.073 | 0.072 | 0.079 | -0.122 | -0.06 | 0.042 | 0.06 | 0.053 | 0.038 | 0.053 | 0.056 | -0.033 | 0.028 | 0.018 | 0.014 | -0.087 | 0.036 | 0.021 | 0.055 | 0.057 | 0.052 | 0.017 | -0.038 | 0.034 | 0 |
EPS
| 93.6 | 75.25 | 71.38 | -80.52 | -53.07 | 42 | 60.65 | 52.07 | 41.32 | 54.24 | 53.81 | -27.33 | 23.76 | 15.9 | 11.01 | -77.32 | 35.14 | 19.43 | 53.23 | 65.97 | 63.31 | 18.38 | -41.04 | 41.33 | 12.47 |
EPS Diluted
| 93.6 | 75.25 | 71.38 | -80.52 | -53.07 | 42 | 60.65 | 52.07 | 41.32 | 54.24 | 53.81 | -27.33 | 23.76 | 15.9 | 11.01 | -77.32 | 32.55 | 18.07 | 49.24 | 60.45 | 58.03 | 17.68 | -41.04 | 41.33 | 12.47 |
EBITDA
| 37,183 | 40,613 | 38,834 | 8,002 | 23,626 | 41,381 | 42,552 | 36,575 | 47,189 | 47,858 | 42,177 | 31,773 | 33,279 | 31,549 | 25,129 | 28,335 | 47,687 | 41,915 | 48,665 | 55,317 | 50,316 | 34,490 | 24,992 | 378,338 | 21,217 |
EBITDA Ratio
| 0.119 | 0.135 | 0.138 | 0.039 | 0.085 | 0.129 | 0.133 | 0.117 | 0.135 | 0.146 | 0.136 | 0.117 | 0.119 | 0.111 | 0.1 | 0.095 | 0.142 | 0.125 | 0.145 | 0.155 | 0.134 | 0.103 | 0.076 | 1 | 0 |