LINTEC Corporation
TSE:7966.T
3155 (JPY) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 276,321 | 284,603 | 256,836 | 235,902 | 240,727 | 250,942 | 249,030 | 205,975 | 210,501 | 207,255 | 203,242 | 190,844 | 200,905 | 212,733 | 189,348 | 194,901 | 202,297 | 192,723 | 180,334 | 171,689 |
Cost of Revenue
| 217,089 | 221,428 | 191,699 | 177,673 | 182,287 | 189,664 | 186,206 | 153,115 | 156,877 | 157,122 | 158,005 | 150,432 | 158,738 | 164,188 | 151,702 | 158,874 | 159,604 | 152,282 | 141,727 | 135,708 |
Gross Profit
| 59,232 | 63,175 | 65,137 | 58,229 | 58,440 | 61,278 | 62,824 | 52,860 | 53,624 | 50,133 | 45,237 | 40,412 | 42,167 | 48,545 | 37,646 | 36,027 | 42,693 | 40,441 | 38,607 | 35,981 |
Gross Profit Ratio
| 0.214 | 0.222 | 0.254 | 0.247 | 0.243 | 0.244 | 0.252 | 0.257 | 0.255 | 0.242 | 0.223 | 0.212 | 0.21 | 0.228 | 0.199 | 0.185 | 0.211 | 0.21 | 0.214 | 0.21 |
Reseach & Development Expenses
| 9,036 | 9,069 | 7,883 | 7,618 | 7,860 | 8,319 | 7,925 | 7,639 | 7,644 | 6,771 | 6,849 | 7,263 | 6,154 | 6,017 | 6,138 | 6,281 | 6,261 | 0 | 4,905 | 4,550 |
General & Administrative Expenses
| 34,322 | 5,816 | 5,969 | 5,385 | 5,328 | 5,536 | 5,309 | 5,125 | 5,274 | 5,250 | 5,041 | 4,812 | 5,349 | 5,596 | 5,229 | 5,213 | 27,799 | 25,643 | 4,747 | 4,653 |
Selling & Marketing Expenses
| 5,245 | 5,816 | 5,969 | 5,385 | 5,328 | 5,536 | 5,309 | 5,125 | 5,274 | 5,250 | 5,041 | 4,812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 39,567 | 5,816 | 5,969 | 5,385 | 5,328 | 5,536 | 5,309 | 5,125 | 5,274 | 5,250 | 5,041 | 4,812 | 5,349 | 5,596 | 5,229 | 5,213 | 27,799 | 25,643 | 4,747 | 4,653 |
Other Expenses
| 0 | 313 | 158 | 124 | -28 | 196 | 29,491 | -135 | 58 | -495 | -969 | -214 | -269 | -519 | -613 | -725 | -648 | 0 | 89 | -85 |
Operating Expenses
| 50,780 | 49,375 | 43,548 | 41,193 | 42,996 | 43,298 | 42,725 | 36,261 | 35,929 | 33,247 | 31,468 | 29,844 | 18,472 | 17,975 | 17,225 | 17,431 | 27,799 | 25,643 | 15,367 | 14,519 |
Operating Income
| 10,629 | 13,796 | 21,584 | 17,030 | 15,440 | 17,977 | 20,095 | 16,595 | 17,692 | 16,881 | 13,766 | 10,564 | 13,975 | 20,889 | 11,576 | 8,498 | 14,894 | 14,798 | 13,618 | 12,369 |
Operating Income Ratio
| 0.038 | 0.048 | 0.084 | 0.072 | 0.064 | 0.072 | 0.081 | 0.081 | 0.084 | 0.081 | 0.068 | 0.055 | 0.07 | 0.098 | 0.061 | 0.044 | 0.074 | 0.077 | 0.076 | 0.072 |
Total Other Income Expenses Net
| -1,177 | 2,066 | 1,646 | -395 | -1,501 | 361 | -3,429 | -1,197 | -893 | 674 | -883 | 272 | -593 | -1,324 | -177 | -3,283 | -1,703 | -500 | -405 | -532 |
Income Before Tax
| 9,452 | 15,862 | 23,230 | 16,635 | 13,939 | 18,338 | 16,666 | 15,398 | 16,799 | 17,555 | 12,883 | 10,836 | 13,382 | 19,565 | 11,399 | 5,215 | 13,191 | 14,298 | 13,213 | 11,837 |
Income Before Tax Ratio
| 0.034 | 0.056 | 0.09 | 0.071 | 0.058 | 0.073 | 0.067 | 0.075 | 0.08 | 0.085 | 0.063 | 0.057 | 0.067 | 0.092 | 0.06 | 0.027 | 0.065 | 0.074 | 0.073 | 0.069 |
Income Tax Expense
| 4,190 | 4,361 | 6,547 | 5,257 | 4,366 | 5,416 | 5,517 | 4,192 | 6,029 | 5,899 | 4,394 | 3,162 | 4,677 | 5,869 | 4,037 | 1,829 | 3,842 | 3,984 | 4,341 | 4,091 |
Net Income
| 5,243 | 11,512 | 16,641 | 11,407 | 9,620 | 12,937 | 11,257 | 11,450 | 10,899 | 11,659 | 8,501 | 7,681 | 8,648 | 13,622 | 7,284 | 3,391 | 9,308 | 10,238 | 9,010 | 7,759 |
Net Income Ratio
| 0.019 | 0.04 | 0.065 | 0.048 | 0.04 | 0.052 | 0.045 | 0.056 | 0.052 | 0.056 | 0.042 | 0.04 | 0.043 | 0.064 | 0.038 | 0.017 | 0.046 | 0.053 | 0.05 | 0.045 |
EPS
| 76.66 | 167.84 | 232.12 | 157.81 | 133.19 | 179.23 | 156.02 | 158.69 | 151.07 | 161.63 | 114.22 | 102.83 | 115.26 | 180.21 | 96.36 | 44.87 | 123.15 | 135.44 | 118.34 | 108.76 |
EPS Diluted
| 76.62 | 167.73 | 231.96 | 157.69 | 133.04 | 178.97 | 155.76 | 158.46 | 150.86 | 161.41 | 114.09 | 102.74 | 115.18 | 180.11 | 96.32 | 44.86 | 123.12 | 135.42 | 118.34 | 108.76 |
EBITDA
| 26,531 | 28,687 | 34,679 | 29,502 | 28,196 | 29,973 | 32,555 | 24,377 | 26,563 | 25,671 | 23,021 | 21,091 | 23,527 | 29,773 | 21,946 | 16,579 | 22,406 | 22,122 | 20,115 | 18,115 |
EBITDA Ratio
| 0.096 | 0.108 | 0.141 | 0.125 | 0.118 | 0.124 | 0.127 | 0.117 | 0.128 | 0.131 | 0.116 | 0.113 | 0.167 | 0.185 | 0.162 | 0.139 | 0.119 | 0.118 | 0.169 | 0.161 |