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.
2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
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Revenue
| 113,687 | 149,584 | 130,775 | 135,489 | 110,721 | 143,295 | 127,493 | 124,704 | 109,314 | 136,535 | 114,989 | 116,276 | 94,925 | 120,565 | 109,311 | 107,971 | 94,338 | 130,642 | 117,893 | 134,632 | 108,181 | 138,249 | 129,059 | 124,331 | 101,988 | 130,239 | 117,824 | 119,349 | 94,337 | 127,293 | 115,850 | 114,989 | 88,203 | 120,229 | 112,535 | 116,419 | 92,859 | 125,589 | 111,461 | 115,923 | 88,750 | 135,136 | 111,059 | 110,311 | 85,707 | 107,727 | 100,134 | 105,327 | 87,064 | 112,317 | 101,145 | 99,737 | 83,533 | 101,784 | 90,049 | 91,004 | 73,072 | 90,477 | 77,302 | 79,409 | 62,007 | 94,998 | 106,346 | 125,576 |
Cost of Revenue
| 101,170 | 132,834 | 116,440 | 120,581 | 99,078 | 128,215 | 114,420 | 111,281 | 98,466 | 121,942 | 103,402 | 103,899 | 85,244 | 108,254 | 98,818 | 96,906 | 85,026 | 117,768 | 106,766 | 121,866 | 97,868 | 124,567 | 117,217 | 111,964 | 92,176 | 117,736 | 106,846 | 107,786 | 85,512 | 114,298 | 105,521 | 103,798 | 80,063 | 108,898 | 102,611 | 105,514 | 84,479 | 114,357 | 102,025 | 105,507 | 81,093 | 124,043 | 101,849 | 100,717 | 78,297 | 98,624 | 91,624 | 95,926 | 79,497 | 102,806 | 92,850 | 90,965 | 76,592 | 93,478 | 82,858 | 83,210 | 67,146 | 83,230 | 71,101 | 72,534 | 56,720 | 87,150 | 97,695 | 115,175 |
Gross Profit
| 12,517 | 16,750 | 14,335 | 14,908 | 11,643 | 15,080 | 13,073 | 13,423 | 10,848 | 14,593 | 11,587 | 12,377 | 9,681 | 12,311 | 10,493 | 11,065 | 9,312 | 12,874 | 11,127 | 12,766 | 10,313 | 13,682 | 11,842 | 12,367 | 9,812 | 12,503 | 10,978 | 11,563 | 8,825 | 12,995 | 10,329 | 11,191 | 8,140 | 11,331 | 9,924 | 10,905 | 8,380 | 11,232 | 9,436 | 10,416 | 7,657 | 11,093 | 9,210 | 9,594 | 7,410 | 9,103 | 8,510 | 9,401 | 7,567 | 9,511 | 8,295 | 8,772 | 6,941 | 8,306 | 7,191 | 7,794 | 5,926 | 7,247 | 6,201 | 6,875 | 5,287 | 7,848 | 8,651 | 10,401 |
Gross Profit Ratio
| 0.11 | 0.112 | 0.11 | 0.11 | 0.105 | 0.105 | 0.103 | 0.108 | 0.099 | 0.107 | 0.101 | 0.106 | 0.102 | 0.102 | 0.096 | 0.102 | 0.099 | 0.099 | 0.094 | 0.095 | 0.095 | 0.099 | 0.092 | 0.099 | 0.096 | 0.096 | 0.093 | 0.097 | 0.094 | 0.102 | 0.089 | 0.097 | 0.092 | 0.094 | 0.088 | 0.094 | 0.09 | 0.089 | 0.085 | 0.09 | 0.086 | 0.082 | 0.083 | 0.087 | 0.086 | 0.085 | 0.085 | 0.089 | 0.087 | 0.085 | 0.082 | 0.088 | 0.083 | 0.082 | 0.08 | 0.086 | 0.081 | 0.08 | 0.08 | 0.087 | 0.085 | 0.083 | 0.081 | 0.083 |
Reseach & Development Expenses
| 0 | 37 | 0 | 0 | 0 | 58 | 0 | 0 | 0 | 29 | 0 | 0 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 10,845 | 11,375 | 10,869 | 10,466 | 10,165 | 8,965 | 9,723 | 9,714 | 9,423 | 9,657 | 9,101 | 8,751 | 8,847 | 9,046 | 8,849 | 8,462 | 7,840 | 9,532 | 8,266 | 8,906 | 8,504 | 9,627 | 8,617 | 8,851 | 8,089 | 8,721 | 7,908 | 8,111 | 7,725 | 8,303 | 7,673 | 8,176 | 7,579 | 7,905 | 7,375 | 7,635 | 7,266 | 7,608 | 7,261 | 7,406 | 6,650 | 7,288 | 6,932 | 7,050 | 6,519 | 6,870 | 6,665 | 7,147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 116 | 24 | 25 | 23 | 144 | -84 | 69 | 27 | 132 | 106 | 152 | 86 | 278 | 49 | 58 | 110 | 47 | 62 | 90 | 70 | 106 | 51 | 108 | 74 | 24 | 45 | 77 | 43 | 5 | 166 | 75 | -4 | 18 | 69 | 77 | 17 | 19 | 60 | 62 | 25 | 1 | 49 | -87 | -20 | 32 | -74 | 71 | 92 | 21 | 51 | -44 | 60 | -8 | -19 | 11 | -11 | -29 | 29 | -14 | 56 | 171 | -45 | -124 |
Operating Expenses
| 10,845 | 11,412 | 10,869 | 10,466 | 10,165 | 8,965 | 9,723 | 9,714 | 9,423 | 9,657 | 9,101 | 8,751 | 8,847 | 9,046 | 8,849 | 8,462 | 7,840 | 9,532 | 8,266 | 8,906 | 8,504 | 9,627 | 8,617 | 8,851 | 8,089 | 8,721 | 7,908 | 8,111 | 7,725 | 8,303 | 7,673 | 8,176 | 7,579 | 7,905 | 7,375 | 7,635 | 7,266 | 7,608 | 7,261 | 7,406 | 6,650 | 7,288 | 6,932 | 7,050 | 6,519 | 6,870 | 6,665 | 7,147 | 6,587 | 7,010 | 6,701 | 6,799 | 6,373 | 6,187 | 6,147 | 6,074 | 5,903 | -84 | 6,239 | 6,594 | 6,242 | -198 | 7,425 | 7,548 |
Operating Income
| 1,672 | 5,338 | 3,466 | 4,442 | 1,477 | 6,115 | 3,350 | 3,709 | 1,425 | 4,935 | 2,487 | 3,625 | 833 | 3,265 | 1,644 | 2,603 | 1,471 | 3,342 | 2,862 | 3,859 | 1,808 | 4,054 | 3,225 | 3,516 | 1,722 | 3,780 | 3,071 | 3,451 | 1,100 | 4,691 | 2,657 | 3,015 | 560 | 3,425 | 2,549 | 3,270 | 1,113 | 3,625 | 2,174 | 3,010 | 1,006 | 3,805 | 2,278 | 2,545 | 889 | 2,232 | 1,845 | 2,254 | 979 | 2,500 | 1,594 | 1,973 | 567 | 2,114 | 1,043 | 1,719 | 22 | 916 | -38 | 281 | -955 | 805 | 1,225 | 2,852 |
Operating Income Ratio
| 0.015 | 0.036 | 0.027 | 0.033 | 0.013 | 0.043 | 0.026 | 0.03 | 0.013 | 0.036 | 0.022 | 0.031 | 0.009 | 0.027 | 0.015 | 0.024 | 0.016 | 0.026 | 0.024 | 0.029 | 0.017 | 0.029 | 0.025 | 0.028 | 0.017 | 0.029 | 0.026 | 0.029 | 0.012 | 0.037 | 0.023 | 0.026 | 0.006 | 0.028 | 0.023 | 0.028 | 0.012 | 0.029 | 0.02 | 0.026 | 0.011 | 0.028 | 0.021 | 0.023 | 0.01 | 0.021 | 0.018 | 0.021 | 0.011 | 0.022 | 0.016 | 0.02 | 0.007 | 0.021 | 0.012 | 0.019 | 0 | 0.01 | -0 | 0.004 | -0.015 | 0.008 | 0.012 | 0.023 |
Total Other Income Expenses Net
| 336 | -1,654 | 152 | 265 | 3,508 | 36 | 99 | 272 | 241 | 103 | 506 | -172 | 367 | 548 | 510 | 210 | 223 | 353 | 495 | 271 | 256 | 226 | 223 | 229 | 218 | 74 | 226 | 214 | 225 | 74 | 147 | 233 | 274 | -181 | 185 | 139 | 253 | 118 | 2,126 | 7 | 108 | -62 | 88 | 58 | 27 | -668 | 25 | 113 | 61 | 119 | 44 | 11 | 29 | -504 | -184 | -240 | -465 | -8,117 | -87 | 117 | -98 | -7,317 | -1,083 | -1,177 |
Income Before Tax
| 2,008 | 3,684 | 3,618 | 4,707 | 4,986 | 6,151 | 3,449 | 3,981 | 1,666 | 5,039 | 2,993 | 3,453 | 1,200 | 3,814 | 2,153 | 2,814 | 1,694 | 3,695 | 3,357 | 4,130 | 2,065 | 4,280 | 3,449 | 3,745 | 1,940 | 3,855 | 3,297 | 3,665 | 1,325 | 4,766 | 2,804 | 3,247 | 835 | 3,245 | 2,734 | 3,408 | 1,367 | 3,742 | 4,300 | 3,018 | 1,114 | 3,742 | 2,366 | 2,603 | 917 | 1,565 | 1,869 | 2,367 | 1,041 | 2,620 | 1,638 | 1,984 | 597 | 1,615 | 860 | 1,480 | -442 | -786 | -125 | 398 | -1,053 | 729 | 143 | 1,676 |
Income Before Tax Ratio
| 0.018 | 0.025 | 0.028 | 0.035 | 0.045 | 0.043 | 0.027 | 0.032 | 0.015 | 0.037 | 0.026 | 0.03 | 0.013 | 0.032 | 0.02 | 0.026 | 0.018 | 0.028 | 0.028 | 0.031 | 0.019 | 0.031 | 0.027 | 0.03 | 0.019 | 0.03 | 0.028 | 0.031 | 0.014 | 0.037 | 0.024 | 0.028 | 0.009 | 0.027 | 0.024 | 0.029 | 0.015 | 0.03 | 0.039 | 0.026 | 0.013 | 0.028 | 0.021 | 0.024 | 0.011 | 0.015 | 0.019 | 0.022 | 0.012 | 0.023 | 0.016 | 0.02 | 0.007 | 0.016 | 0.01 | 0.016 | -0.006 | -0.009 | -0.002 | 0.005 | -0.017 | 0.008 | 0.001 | 0.013 |
Income Tax Expense
| 696 | 781 | 1,192 | 1,535 | 1,654 | 1,863 | 1,305 | 1,350 | 632 | 1,668 | 972 | 1,501 | 467 | 1,182 | 804 | 1,019 | 539 | 1,202 | 1,073 | 1,386 | 662 | 1,330 | 1,129 | 1,279 | 630 | 1,340 | 1,040 | 1,206 | 292 | 1,483 | 1,006 | 1,070 | 305 | 1,156 | 909 | 1,059 | 428 | 1,578 | 1,602 | 1,195 | 361 | 1,696 | 918 | 1,071 | 382 | -652 | 791 | 847 | 503 | 851 | 692 | 833 | 276 | -670 | 401 | 559 | -119 | -215 | -3 | 4,242 | -244 | 902 | 109 | 203 |
Net Income
| 1,294 | 2,892 | 2,421 | 3,165 | 3,334 | 4,285 | 2,131 | 2,629 | 1,034 | 3,357 | 2,013 | 1,956 | 732 | 2,624 | 1,347 | 1,798 | 1,161 | 2,502 | 2,291 | 2,751 | 1,406 | 2,945 | 2,324 | 2,462 | 1,307 | 2,515 | 2,257 | 2,457 | 1,032 | 3,278 | 1,796 | 2,174 | 529 | 2,086 | 1,821 | 2,346 | 937 | 2,161 | 2,785 | 1,790 | 758 | 1,983 | 1,447 | 1,507 | 544 | 2,131 | 1,083 | 1,504 | 558 | 1,766 | 965 | 1,120 | 351 | 2,251 | 480 | 834 | -271 | -540 | -24 | -3,894 | -675 | -138 | 130 | 1,323 |
Net Income Ratio
| 0.011 | 0.019 | 0.019 | 0.023 | 0.03 | 0.03 | 0.017 | 0.021 | 0.009 | 0.025 | 0.018 | 0.017 | 0.008 | 0.022 | 0.012 | 0.017 | 0.012 | 0.019 | 0.019 | 0.02 | 0.013 | 0.021 | 0.018 | 0.02 | 0.013 | 0.019 | 0.019 | 0.021 | 0.011 | 0.026 | 0.016 | 0.019 | 0.006 | 0.017 | 0.016 | 0.02 | 0.01 | 0.017 | 0.025 | 0.015 | 0.009 | 0.015 | 0.013 | 0.014 | 0.006 | 0.02 | 0.011 | 0.014 | 0.006 | 0.016 | 0.01 | 0.011 | 0.004 | 0.022 | 0.005 | 0.009 | -0.004 | -0.006 | -0 | -0.049 | -0.011 | -0.001 | 0.001 | 0.011 |
EPS
| 61.6 | 137.68 | 115.28 | 150.51 | 158.37 | 202.45 | 99.27 | 120.61 | 46.9 | 151.87 | 91.08 | 88.45 | 33.12 | 118.73 | 60.95 | 80.96 | 52.3 | 112.66 | 103.16 | 124.29 | 63.56 | 133.05 | 105 | 111.11 | 59.01 | 113.5 | 101.85 | 111.13 | 46.72 | 148.26 | 81.23 | 98.64 | 24.02 | 94.65 | 82.63 | 106.46 | 42.54 | 98.07 | 126.38 | 81.6 | 34.59 | 90.4 | 65.96 | 69.04 | 25 | 97.62 | 49.61 | 69.09 | 25.7 | 81.12 | 44.33 | 51.71 | 16.2 | 104.02 | 22.2 | 38.57 | -12.53 | -24.97 | -1.11 | -182.78 | -31.68 | -6.48 | 5.61 | 57.13 |
EPS Diluted
| 61.4 | 137.16 | 114.92 | 149.93 | 157.7 | 199.17 | 98.61 | 120.05 | 46.68 | 150.89 | 90.5 | 87.89 | 32.94 | 118.73 | 60.95 | 80.96 | 51.94 | 112.66 | 103.16 | 124.29 | 62.92 | 133.05 | 105 | 111.11 | 58.26 | 113.5 | 101.85 | 111.13 | 46.07 | 148.26 | 81.23 | 98.64 | 23.66 | 94.65 | 82.63 | 106.46 | 41.96 | 98.07 | 126.38 | 81.6 | 34.05 | 90.4 | 65.96 | 69.04 | 24.6 | 97.62 | 49.61 | 69.09 | 25.4 | 81.12 | 44.33 | 51.71 | 16.1 | 104.02 | 22.2 | 38.57 | -12.53 | -24.97 | -1.11 | -182.78 | -31.68 | -6.48 | 5.61 | 57.13 |
EBITDA
| 1,654 | 6,071 | 3,978 | 4,947 | 1,973 | 6,549 | 3,721 | 4,265 | 1,907 | 5,462 | 2,983 | 2,836 | 1,355 | 3,781 | 2,094 | 3,048 | 1,988 | 3,758 | 3,364 | 4,370 | 2,329 | 4,546 | 3,712 | 4,025 | 2,210 | 4,160 | 3,514 | 3,898 | 1,542 | 5,031 | 3,205 | 3,464 | 941 | 3,796 | 2,989 | 3,716 | 1,524 | 3,991 | 2,591 | 3,430 | 1,400 | 4,188 | 2,642 | 2,853 | 1,189 | 2,711 | 2,175 | 2,691 | 1,335 | 2,894 | 1,901 | 2,285 | 866 | 2,847 | 1,650 | 2,376 | 623 | 7,806 | 576 | 871 | -369 | 8,976 | 1,750 | 3,143 |
EBITDA Ratio
| 0.015 | 0.041 | 0.03 | 0.037 | 0.018 | 0.046 | 0.029 | 0.034 | 0.017 | 0.04 | 0.026 | 0.024 | 0.014 | 0.031 | 0.019 | 0.028 | 0.021 | 0.029 | 0.029 | 0.032 | 0.022 | 0.033 | 0.029 | 0.032 | 0.022 | 0.032 | 0.03 | 0.033 | 0.016 | 0.04 | 0.028 | 0.03 | 0.011 | 0.032 | 0.027 | 0.032 | 0.016 | 0.032 | 0.023 | 0.03 | 0.016 | 0.031 | 0.024 | 0.026 | 0.014 | 0.025 | 0.022 | 0.026 | 0.015 | 0.026 | 0.019 | 0.023 | 0.01 | 0.028 | 0.018 | 0.026 | 0.009 | 0.086 | 0.007 | 0.011 | -0.006 | 0.094 | 0.016 | 0.025 |