Komatsu Wall Industry Co., Ltd.
TSE:7949.T
1523 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 43,551 | 37,772 | 34,541 | 33,565 | 37,487 | 34,635 | 31,713 | 29,568 | 29,332 | 30,280 | 28,975 | 28,156 | 24,644 | 25,605 | 24,603 | 26,227 | 26,982 |
Cost of Revenue
| 29,272 | 25,363 | 23,242 | 21,774 | 24,225 | 22,369 | 20,602 | 18,774 | 18,193 | 18,917 | 18,006 | 18,192 | 17,204 | 19,780 | 17,978 | 18,589 | 18,628 |
Gross Profit
| 14,279 | 12,409 | 11,299 | 11,791 | 13,262 | 12,266 | 11,111 | 10,794 | 11,139 | 11,363 | 10,969 | 9,964 | 7,440 | 5,825 | 6,625 | 7,638 | 8,354 |
Gross Profit Ratio
| 0.328 | 0.329 | 0.327 | 0.351 | 0.354 | 0.354 | 0.35 | 0.365 | 0.38 | 0.375 | 0.379 | 0.354 | 0.302 | 0.227 | 0.269 | 0.291 | 0.31 |
Reseach & Development Expenses
| 319 | 269 | 293 | 294 | 291 | 297 | 315 | 305 | 317 | 0 | 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 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 10,318 | 9,403 | 8,806 | 8,727 | 8,820 | 8,519 | 8,073 | 8,025 | 7,559 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 38 | 43 | 53 | 50 | 12 | 11 | 49 | 94 | 4 | 39 | 106 | 105 | 28 | 73 | 154 | 18 | 3 |
Operating Expenses
| 10,637 | 10,101 | 9,518 | 9,441 | 9,516 | 9,218 | 8,807 | 8,733 | 8,236 | 7,527 | 7,132 | 6,755 | 6,203 | 6,347 | 6,584 | 6,653 | 6,495 |
Operating Income
| 3,642 | 2,306 | 1,780 | 2,348 | 3,745 | 3,047 | 2,302 | 2,059 | 2,902 | 3,836 | 3,835 | 3,208 | 1,236 | -522 | 40 | 984 | 1,858 |
Operating Income Ratio
| 0.084 | 0.061 | 0.052 | 0.07 | 0.1 | 0.088 | 0.073 | 0.07 | 0.099 | 0.127 | 0.132 | 0.114 | 0.05 | -0.02 | 0.002 | 0.038 | 0.069 |
Total Other Income Expenses Net
| 102 | 140 | 67 | 41 | -7 | 22 | 56 | 476 | 142 | -52 | -81 | 99 | 19 | 390 | 162 | 34 | 206 |
Income Before Tax
| 3,744 | 2,446 | 1,847 | 2,390 | 3,739 | 3,069 | 2,359 | 2,537 | 3,045 | 3,784 | 3,756 | 3,308 | 1,256 | -132 | 203 | 1,019 | 2,065 |
Income Before Tax Ratio
| 0.086 | 0.065 | 0.053 | 0.071 | 0.1 | 0.089 | 0.074 | 0.086 | 0.104 | 0.125 | 0.13 | 0.117 | 0.051 | -0.005 | 0.008 | 0.039 | 0.077 |
Income Tax Expense
| 968 | 818 | 607 | 769 | 1,159 | 1,020 | 741 | 773 | 958 | 1,288 | 1,490 | 1,301 | 604 | -102 | 243 | 497 | 971 |
Net Income
| 2,775 | 1,627 | 1,240 | 1,620 | 2,580 | 2,048 | 1,618 | 1,763 | 2,086 | 2,496 | 2,265 | 2,006 | 652 | -30 | -40 | 522 | 1,093 |
Net Income Ratio
| 0.064 | 0.043 | 0.036 | 0.048 | 0.069 | 0.059 | 0.051 | 0.06 | 0.071 | 0.082 | 0.078 | 0.071 | 0.026 | -0.001 | -0.002 | 0.02 | 0.041 |
EPS
| 149.01 | 87.6 | 66.85 | 87.53 | 139.79 | 111.04 | 87.74 | 95.67 | 108.22 | 123.61 | 112.18 | 99.35 | 31.69 | -1.43 | -1.89 | 24.66 | 51.61 |
EPS Diluted
| 149.01 | 87.6 | 66.85 | 87.53 | 139.79 | 111.04 | 87.74 | 95.67 | 108.22 | 123.61 | 112.18 | 99.35 | 31.69 | -1.43 | -1.89 | 24.66 | 51.55 |
EBITDA
| 4,768 | 3,298 | 2,851 | 3,387 | 4,787 | 4,103 | 3,450 | 2,845 | 3,620 | 4,614 | 4,654 | 3,856 | 1,940 | -167 | 568 | 1,547 | 2,174 |
EBITDA Ratio
| 0.109 | 0.087 | 0.083 | 0.101 | 0.128 | 0.118 | 0.109 | 0.096 | 0.123 | 0.152 | 0.161 | 0.137 | 0.079 | -0.007 | 0.023 | 0.059 | 0.081 |