Yuasa Trading Co., Ltd.
TSE:8074.T
5070 (JPY) • At close September 19, 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
| 526,569 | 504,806 | 462,725 | 432,185 | 491,348 | 493,627 | 461,749 | 446,335 | 442,042 | 441,723 | 442,213 | 400,252 | 396,732 | 355,910 | 309,196 | 426,262 | 468,476 | 472,738 | 437,154 | 410,646 |
Cost of Revenue
| 468,933 | 452,382 | 414,487 | 389,004 | 444,268 | 445,924 | 417,880 | 403,680 | 401,502 | 402,982 | 404,906 | 365,671 | 363,213 | 326,693 | 283,586 | 391,606 | 431,103 | 436,393 | 403,782 | 379,156 |
Gross Profit
| 57,636 | 52,424 | 48,238 | 43,181 | 47,080 | 47,703 | 43,869 | 42,655 | 40,540 | 38,741 | 37,307 | 34,581 | 33,519 | 29,217 | 25,610 | 34,656 | 37,373 | 36,345 | 33,372 | 31,490 |
Gross Profit Ratio
| 0.109 | 0.104 | 0.104 | 0.1 | 0.096 | 0.097 | 0.095 | 0.096 | 0.092 | 0.088 | 0.084 | 0.086 | 0.084 | 0.082 | 0.083 | 0.081 | 0.08 | 0.077 | 0.076 | 0.077 |
Reseach & Development Expenses
| 37 | 58 | 29 | 20 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,317 | 8,813 | 10,846 | 10,831 | 3,122 | 3,056 | 3,032 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 42,875 | 37,825 | 36,356 | 34,197 | 35,208 | 35,184 | 32,465 | 31,731 | 30,183 | 28,925 | 27,789 | 27,269 | 0 | 24,317 | 8,813 | 10,846 | 10,831 | 3,122 | 3,056 | 3,032 |
Other Expenses
| 188 | 156 | 476 | 495 | 269 | 339 | 189 | 242 | 181 | 166 | -57 | 121 | 88 | -26 | 44 | 46 | 34 | 30 | 197 | 218 |
Operating Expenses
| 42,912 | 37,825 | 36,356 | 34,197 | 35,208 | 35,184 | 32,465 | 31,731 | 30,181 | 28,925 | 27,789 | 27,269 | 26,883 | 24,312 | 18,991 | 21,855 | 22,058 | 13,996 | 12,846 | 12,324 |
Operating Income
| 14,724 | 14,599 | 11,880 | 8,983 | 11,871 | 12,517 | 11,402 | 10,923 | 10,357 | 9,815 | 9,517 | 7,310 | 6,634 | 4,899 | 204 | 5,559 | 8,254 | 9,765 | 8,638 | 7,359 |
Operating Income Ratio
| 0.028 | 0.029 | 0.026 | 0.021 | 0.024 | 0.025 | 0.025 | 0.024 | 0.023 | 0.022 | 0.022 | 0.018 | 0.017 | 0.014 | 0.001 | 0.013 | 0.018 | 0.021 | 0.02 | 0.018 |
Total Other Income Expenses Net
| 2,271 | 646 | 802 | 1,490 | 1,375 | 894 | 739 | 728 | 396 | 2,359 | 111 | -469 | 203 | -1,393 | -8,184 | -9,722 | -12,347 | -15,501 | -12,587 | -14,846 |
Income Before Tax
| 16,995 | 15,247 | 12,685 | 10,475 | 13,247 | 13,414 | 12,142 | 11,652 | 10,754 | 12,174 | 9,628 | 6,842 | 6,839 | 3,512 | -1,565 | 3,079 | 2,968 | 6,848 | 7,939 | 4,320 |
Income Before Tax Ratio
| 0.032 | 0.03 | 0.027 | 0.024 | 0.027 | 0.027 | 0.026 | 0.026 | 0.024 | 0.028 | 0.022 | 0.017 | 0.017 | 0.01 | -0.005 | 0.007 | 0.006 | 0.014 | 0.018 | 0.011 |
Income Tax Expense
| 5,162 | 5,150 | 4,608 | 3,544 | 4,323 | 4,368 | 3,878 | 3,864 | 3,552 | 4,736 | 4,067 | 1,489 | 2,652 | 171 | 3,779 | 1,559 | 516 | 2,948 | 3,347 | 1,957 |
Net Income
| 11,812 | 10,079 | 8,058 | 6,930 | 8,950 | 9,038 | 8,261 | 7,777 | 7,190 | 7,494 | 5,481 | 5,276 | 4,202 | 3,293 | -5,133 | 1,619 | 2,287 | 3,650 | 4,370 | 2,210 |
Net Income Ratio
| 0.022 | 0.02 | 0.017 | 0.016 | 0.018 | 0.018 | 0.018 | 0.017 | 0.016 | 0.017 | 0.012 | 0.013 | 0.011 | 0.009 | -0.017 | 0.004 | 0.005 | 0.008 | 0.01 | 0.005 |
EPS
| 561.89 | 466.19 | 364.53 | 313.02 | 403.52 | 408.26 | 373.21 | 352.45 | 326.27 | 340.82 | 250.78 | 242.1 | 193.7 | 152.2 | -240.27 | 74.3 | 99.3 | 157.9 | 198.2 | 126.2 |
EPS Diluted
| 559.7 | 464.09 | 362.22 | 310.86 | 400.5 | 404.02 | 368.44 | 347.38 | 321.56 | 335.9 | 246.97 | 239 | 191.6 | 150.9 | -240.27 | 74.1 | 99.3 | 157.9 | 198.2 | 104.4 |
EBITDA
| 17,012 | 18,749 | 15,084 | 13,038 | 15,729 | 16,988 | 15,408 | 14,464 | 13,744 | 12,975 | 11,980 | 10,214 | 9,299 | 7,497 | 8,887 | 15,428 | 18,115 | 24,517 | 23,060 | 22,187 |
EBITDA Ratio
| 0.032 | 0.037 | 0.033 | 0.03 | 0.032 | 0.034 | 0.033 | 0.032 | 0.031 | 0.029 | 0.027 | 0.026 | 0.023 | 0.021 | 0.029 | 0.036 | 0.039 | 0.052 | 0.053 | 0.054 |