Zojirushi Corporation
TSE:7965.T
1579 (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
| 83,494 | 82,534 | 77,673 | 74,947 | 79,110 | 84,635 | 85,363 | 89,231 | 89,796 | 76,815 | 66,687 | 62,941 | 60,769 | 59,751 | 58,071 | 61,599 | 62,627 | 60,453 | 56,249 | 53,181 |
Cost of Revenue
| 57,363 | 57,548 | 51,023 | 49,620 | 52,982 | 56,367 | 56,043 | 56,222 | 59,059 | 52,266 | 47,524 | 43,162 | 40,796 | 41,401 | 40,626 | 42,796 | 44,306 | 41,484 | 37,879 | 36,134 |
Gross Profit
| 26,131 | 24,986 | 26,650 | 25,327 | 26,128 | 28,268 | 29,320 | 33,009 | 30,737 | 24,549 | 19,163 | 19,779 | 19,973 | 18,350 | 17,445 | 18,803 | 18,321 | 18,969 | 18,370 | 17,047 |
Gross Profit Ratio
| 0.313 | 0.303 | 0.343 | 0.338 | 0.33 | 0.334 | 0.343 | 0.37 | 0.342 | 0.32 | 0.287 | 0.314 | 0.329 | 0.307 | 0.3 | 0.305 | 0.293 | 0.314 | 0.327 | 0.321 |
Reseach & Development Expenses
| 959 | 882 | 784 | 818 | 845 | 780 | 648 | 608 | 536 | 515 | 432 | 451 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 17,507 | 16,838 | 12,701 | 12,206 | 12,915 | 12,378 | 12,312 | 12,524 | 13,019 | 12,137 | 11,457 | 10,925 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 2,705 | 2,580 | 5,887 | 5,881 | 6,110 | 8,005 | 7,739 | 7,142 | 7,027 | 6,034 | 5,224 | 4,955 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 20,212 | 19,418 | 18,588 | 18,087 | 19,025 | 20,383 | 20,051 | 19,666 | 20,046 | 18,171 | 16,681 | 15,880 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 139 | 20,320 | 20,250 | 19,886 | 20,683 | 22,014 | -144 | -79 | -123 | -173 | -105 | -48 | -2 | 72 | 54 | 48 | 197 | 116 | -147 | 34 |
Operating Expenses
| 21,032 | 20,320 | 20,250 | 19,886 | 20,683 | 22,014 | 21,496 | 20,900 | 20,566 | 18,671 | 17,347 | 16,278 | 16,292 | 16,478 | 16,195 | 16,383 | 16,318 | 16,199 | 15,550 | 14,721 |
Operating Income
| 5,099 | 4,664 | 6,399 | 5,440 | 5,444 | 6,253 | 7,823 | 12,109 | 10,171 | 5,877 | 1,816 | 3,501 | 3,681 | 1,872 | 1,250 | 2,420 | 2,003 | 2,770 | 2,820 | 2,326 |
Operating Income Ratio
| 0.061 | 0.057 | 0.082 | 0.073 | 0.069 | 0.074 | 0.092 | 0.136 | 0.113 | 0.077 | 0.027 | 0.056 | 0.061 | 0.031 | 0.022 | 0.039 | 0.032 | 0.046 | 0.05 | 0.044 |
Total Other Income Expenses Net
| 1,343 | 1,047 | 428 | 189 | 436 | 271 | 507 | -418 | 211 | 252 | 700 | 3,232 | -632 | -236 | -133 | -1,460 | 377 | 852 | 111 | 440 |
Income Before Tax
| 6,442 | 5,711 | 6,827 | 5,629 | 5,880 | 6,524 | 8,330 | 11,691 | 10,382 | 6,130 | 2,516 | 6,733 | 3,049 | 1,636 | 1,117 | 960 | 2,380 | 3,622 | 2,931 | 2,766 |
Income Before Tax Ratio
| 0.077 | 0.069 | 0.088 | 0.075 | 0.074 | 0.077 | 0.098 | 0.131 | 0.116 | 0.08 | 0.038 | 0.107 | 0.05 | 0.027 | 0.019 | 0.016 | 0.038 | 0.06 | 0.052 | 0.052 |
Income Tax Expense
| 1,879 | 2,063 | 2,291 | 1,632 | 1,711 | 1,958 | 2,733 | 4,251 | 3,945 | 2,191 | 945 | 2,604 | 1,084 | 381 | 422 | 291 | 882 | 1,333 | 1,132 | 1,053 |
Net Income
| 4,441 | 3,658 | 4,509 | 3,943 | 4,082 | 4,434 | 5,338 | 7,299 | 6,314 | 3,761 | 1,603 | 4,079 | 1,919 | 1,147 | 582 | 337 | 1,059 | 1,879 | 1,506 | 1,396 |
Net Income Ratio
| 0.053 | 0.044 | 0.058 | 0.053 | 0.052 | 0.052 | 0.063 | 0.082 | 0.07 | 0.049 | 0.024 | 0.065 | 0.032 | 0.019 | 0.01 | 0.005 | 0.017 | 0.031 | 0.027 | 0.026 |
EPS
| 65.63 | 54.08 | 66.68 | 58.32 | 60.39 | 65.61 | 79 | 108.03 | 93.44 | 55.65 | 23.71 | 60.35 | 28.4 | 16.98 | 8.62 | 4.99 | 47.01 | 27.62 | 21.18 | 19.82 |
EPS Diluted
| 65.63 | 54.08 | 66.68 | 58.32 | 60.39 | 65.61 | 79 | 108.03 | 93.44 | 55.65 | 23.71 | 60.35 | 28.4 | 16.98 | 8.62 | 4.99 | 47.01 | 27.62 | 21.18 | 19.82 |
EBITDA
| 7,357 | 7,844 | 8,896 | 8,100 | 7,942 | 8,719 | 10,509 | 13,740 | 12,467 | 8,276 | 4,083 | 5,199 | 4,773 | 3,055 | 2,323 | 3,392 | 3,405 | 4,369 | 4,027 | 3,589 |
EBITDA Ratio
| 0.088 | 0.095 | 0.115 | 0.108 | 0.1 | 0.103 | 0.123 | 0.154 | 0.139 | 0.108 | 0.061 | 0.083 | 0.079 | 0.051 | 0.04 | 0.055 | 0.054 | 0.072 | 0.072 | 0.067 |