YONEX Co., Ltd.
TSE:7906.T
1888 (JPY) • At close November 1, 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
| 116,442 | 107,019 | 74,485.306 | 51,554.082 | 61,967.107 | 61,097.944 | 62,188.009 | 61,042.811 | 54,159.575 | 47,619.77 | 42,850.192 | 38,599.931 | 37,512.42 | 36,687.861 | 36,870.111 | 37,381.077 | 36,761.898 | 35,394.347 | 34,388.186 | 33,318.184 |
| Cost of Revenue
| 66,278 | 61,113 | 41,089.943 | 30,270.521 | 35,753.926 | 35,353.747 | 36,241.928 | 34,239.235 | 30,754.698 | 28,893.428 | 26,566.292 | 23,641.428 | 22,219.596 | 21,410.457 | 21,687.054 | 21,779.219 | 21,678.743 | 21,119.288 | 19,865.281 | 18,091.291 |
| Gross Profit
| 50,164 | 45,906 | 33,395.363 | 21,283.561 | 26,213.181 | 25,744.197 | 25,946.081 | 26,803.576 | 23,404.877 | 18,726.342 | 16,283.9 | 14,958.503 | 15,292.824 | 15,277.404 | 15,183.057 | 15,601.858 | 15,083.155 | 14,275.059 | 14,522.905 | 15,226.893 |
| Gross Profit Ratio
| 0.431 | 0.429 | 0.448 | 0.413 | 0.423 | 0.421 | 0.417 | 0.439 | 0.432 | 0.393 | 0.38 | 0.388 | 0.408 | 0.416 | 0.412 | 0.417 | 0.41 | 0.403 | 0.422 | 0.457 |
| Reseach & Development Expenses
| 1,720 | 1,593 | 1,324.303 | 1,131.637 | 1,267.355 | 1,358.907 | 1,287.4 | 1,192.132 | 1,110.825 | 1,057.74 | 929.567 | 974.343 | 935.747 | 937.946 | 930.908 | 800.764 | 715.004 | 656.76 | 596.276 | 487.737 |
| General & Administrative Expenses
| 19,347 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 327.745 | 300.363 | 318.362 | 318.834 | 301.538 | 253.988 | 256.982 | 260.015 |
| Selling & Marketing Expenses
| 17,482 | 16,508 | 11,624.966 | 7,283.921 | 9,417.426 | 9,171.614 | 9,494.745 | 9,487.194 | 8,233.023 | 6,437.076 | 5,298.56 | 5,240.291 | 5,072.592 | 5,363.044 | 4,992.913 | 5,221.051 | 5,012.391 | 5,452.901 | 5,324.533 | 5,123.003 |
| SG&A
| 36,829 | 16,508 | 11,624.966 | 7,283.921 | 9,417.426 | 9,171.614 | 9,494.745 | 9,487.194 | 8,233.023 | 6,437.076 | 5,298.56 | 5,240.291 | 5,400.337 | 5,663.407 | 5,311.275 | 5,539.885 | 5,313.929 | 5,706.889 | 5,581.515 | 5,383.018 |
| Other Expenses
| -3 | 130 | 143.629 | 730.955 | 46.874 | 52.628 | 39.06 | 18.894 | 30.38 | 2.496 | 348.682 | 268.669 | 171.561 | 136.288 | 168.693 | 89.769 | 137.44 | 95.763 | 82.68 | 62.46 |
| Operating Expenses
| 38,552 | 35,835 | 26,656.746 | 20,251.172 | 23,791.785 | 23,261.657 | 23,020.825 | 22,655.573 | 20,125.109 | 16,643.92 | 14,653.028 | 14,130.004 | 10,053.37 | 10,041.869 | 9,560.382 | 9,824.254 | 9,352.089 | 9,509.55 | 9,267.872 | 8,883.259 |
| Operating Income
| 11,612 | 10,063 | 6,738.613 | 1,032.384 | 2,421.392 | 2,482.535 | 2,925.25 | 4,147.999 | 3,279.763 | 2,082.416 | 1,630.868 | 828.494 | 1,237.725 | 1,244.056 | 1,644.062 | 1,437.41 | 1,591.742 | 846.64 | 1,421.501 | 2,637.938 |
| Operating Income Ratio
| 0.1 | 0.094 | 0.09 | 0.02 | 0.039 | 0.041 | 0.047 | 0.068 | 0.061 | 0.044 | 0.038 | 0.021 | 0.033 | 0.034 | 0.045 | 0.038 | 0.043 | 0.024 | 0.041 | 0.079 |
| Total Other Income Expenses Net
| 1,098 | 258 | 1,082 | 1,075 | 32 | 88 | -65.913 | -39.194 | -283.853 | -481.427 | 323.18 | 514.594 | -3,922.193 | -4,110.591 | -3,898.129 | -4,473.184 | -4,299.327 | -3,808.057 | -9,648.063 | -3,808.97 |
| Income Before Tax
| 12,710 | 10,323 | 7,821.661 | 2,108.498 | 2,454.9 | 2,572.368 | 2,859.342 | 4,108.809 | 2,995.915 | 1,600.995 | 1,954.052 | 1,343.093 | 1,317.261 | 1,124.944 | 1,724.546 | 1,304.42 | 1,431.739 | 957.452 | -4,393.03 | 2,534.664 |
| Income Before Tax Ratio
| 0.109 | 0.096 | 0.105 | 0.041 | 0.04 | 0.042 | 0.046 | 0.067 | 0.055 | 0.034 | 0.046 | 0.035 | 0.035 | 0.031 | 0.047 | 0.035 | 0.039 | 0.027 | -0.128 | 0.076 |
| Income Tax Expense
| 3,820 | 2,953 | 2,041.082 | 1,006.399 | 804.041 | 838.603 | 996.802 | 1,071.063 | 768.443 | -93.865 | 810.047 | 646.589 | 733.873 | 406.52 | 747.067 | 745.046 | -47.962 | 415.637 | 585.993 | 1,220.267 |
| Net Income
| 8,859 | 7,331 | 5,780 | 1,102.099 | 1,652.899 | 1,722.848 | 1,862.539 | 3,037.745 | 2,227.471 | 1,694.861 | 1,144.004 | 696.504 | 583.388 | 718.423 | 977.479 | 559.373 | 1,479.701 | 541.815 | -4,979.022 | 1,314.397 |
| Net Income Ratio
| 0.076 | 0.069 | 0.078 | 0.021 | 0.027 | 0.028 | 0.03 | 0.05 | 0.041 | 0.036 | 0.027 | 0.018 | 0.016 | 0.02 | 0.027 | 0.015 | 0.04 | 0.015 | -0.145 | 0.039 |
| EPS
| 102.45 | 84.04 | 66.11 | 12.59 | 18.89 | 19.71 | 21.33 | 34.82 | 25.59 | 19.52 | 13.18 | 8.03 | 6.74 | 8.33 | 11.36 | 6.43 | 15.99 | 5.8 | -53.27 | 13.85 |
| EPS Diluted
| 102.45 | 84.04 | 66.11 | 12.59 | 18.89 | 19.7 | 21.29 | 34.72 | 25.49 | 19.48 | 13.18 | 8.03 | 6.74 | 8.33 | 11.36 | 6.43 | 15.99 | 5.8 | -53.27 | 13.85 |
| EBITDA
| 14,409 | 12,014 | 8,936.567 | 3,454.241 | 3,964.862 | 3,868.066 | 4,207.132 | 5,204.761 | 4,161.755 | 3,468.119 | 3,157.463 | 2,315.41 | 6,298.44 | 5,938.078 | 6,416.105 | 6,358.867 | 6,393.024 | 5,571.009 | 5,939.838 | 7,050.096 |
| EBITDA Ratio
| 0.124 | 0.112 | 0.12 | 0.067 | 0.064 | 0.063 | 0.068 | 0.085 | 0.077 | 0.073 | 0.074 | 0.06 | 0.168 | 0.162 | 0.174 | 0.17 | 0.174 | 0.157 | 0.173 | 0.212 |