Iwatani Corporation
TSE:8088.T
1751 (JPY) • At close December 20, 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
| 847,888 | 906,261 | 690,392 | 635,590 | 686,771 | 715,085 | 670,792 | 588,045 | 616,201 | 691,902 | 703,923 | 657,006 | 661,185 | 618,844 | 555,477 | 681,376 | 748,967 | 689,449 | 640,073 | 583,575 |
Cost of Revenue
| 618,413 | 693,335 | 498,630 | 458,711 | 510,512 | 544,471 | 502,764 | 426,452 | 462,145 | 550,868 | 557,130 | 517,243 | 516,752 | 480,236 | 422,272 | 549,072 | 610,137 | 560,713 | 515,227 | 465,603 |
Gross Profit
| 229,475 | 212,926 | 191,762 | 176,879 | 176,259 | 170,614 | 168,028 | 161,593 | 154,056 | 141,034 | 146,793 | 139,763 | 144,433 | 138,608 | 133,205 | 132,304 | 138,830 | 128,736 | 124,846 | 117,972 |
Gross Profit Ratio
| 0.271 | 0.235 | 0.278 | 0.278 | 0.257 | 0.239 | 0.25 | 0.275 | 0.25 | 0.204 | 0.209 | 0.213 | 0.218 | 0.224 | 0.24 | 0.194 | 0.185 | 0.187 | 0.195 | 0.202 |
Reseach & Development Expenses
| 2,248 | 2,056 | 1,917 | 2,261 | 2,494 | 2,428 | 1,912 | 1,302 | 1,173 | 1,250 | 1,368 | 683 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 13,463 | 13,486 | 10,834 | 10,291 | 9,548 | 8,959 | 8,913 | 9,218 | 8,452 | 8,371 | 7,821 | 7,405 | 11,878 | 12,064 | 11,929 | 12,234 | 12,085 | 33,055 | 31,726 | 29,022 |
Selling & Marketing Expenses
| 30,894 | 30,993 | 28,079 | 25,471 | 25,244 | 25,313 | 23,862 | 22,606 | 22,299 | 22,208 | 20,909 | 19,961 | 20,639 | 20,369 | 20,284 | 22,402 | 23,123 | 0 | 0 | 0 |
SG&A
| 156,281 | 44,479 | 38,913 | 35,762 | 34,792 | 34,272 | 32,775 | 31,824 | 30,751 | 30,579 | 28,730 | 27,366 | 32,517 | 32,433 | 32,213 | 34,636 | 35,208 | 33,055 | 31,726 | 29,022 |
Other Expenses
| 18,063 | 4,946 | 4,694 | 3,364 | 2,054 | 1,986 | 1,568 | 1,149 | 695 | 1,087 | 571 | 925 | 1,226 | 1,822 | 1,407 | 985 | 40 | -241 | 166 | 297 |
Operating Expenses
| 178,840 | 172,884 | 151,680 | 146,888 | 147,528 | 144,152 | 140,828 | 136,550 | 133,555 | 129,855 | 128,269 | 123,049 | 91,999 | 91,193 | 88,373 | 91,487 | 89,897 | 85,023 | 83,251 | 79,454 |
Operating Income
| 50,636 | 40,035 | 40,076 | 29,986 | 28,728 | 26,456 | 27,193 | 25,038 | 20,496 | 11,174 | 18,518 | 16,709 | 52,434 | 47,415 | 44,832 | 40,817 | 48,933 | 43,713 | 41,595 | 38,518 |
Operating Income Ratio
| 0.06 | 0.044 | 0.058 | 0.047 | 0.042 | 0.037 | 0.041 | 0.043 | 0.033 | 0.016 | 0.026 | 0.025 | 0.079 | 0.077 | 0.081 | 0.06 | 0.065 | 0.063 | 0.065 | 0.066 |
Total Other Income Expenses Net
| 16,574 | 7,287 | 5,867 | 5,656 | 3,469 | 2,982 | 1,847 | 1,743 | 285 | 1,294 | -216 | -1,244 | -32,899 | -34,565 | -31,929 | -33,528 | -35,555 | -33,004 | -35,018 | -30,018 |
Income Before Tax
| 67,210 | 47,322 | 45,943 | 35,009 | 32,197 | 29,438 | 29,040 | 26,781 | 20,781 | 12,468 | 18,302 | 15,465 | 19,535 | 12,850 | 12,903 | 7,289 | 13,378 | 10,709 | 6,577 | 8,500 |
Income Before Tax Ratio
| 0.079 | 0.052 | 0.067 | 0.055 | 0.047 | 0.041 | 0.043 | 0.046 | 0.034 | 0.018 | 0.026 | 0.024 | 0.03 | 0.021 | 0.023 | 0.011 | 0.018 | 0.016 | 0.01 | 0.015 |
Income Tax Expense
| 18,856 | 14,103 | 14,943 | 11,051 | 10,373 | 9,268 | 10,469 | 9,217 | 7,447 | 5,548 | 7,177 | 6,724 | 8,402 | 6,161 | 6,872 | 4,116 | 7,775 | 4,933 | 3,933 | 4,000 |
Net Income
| 47,363 | 32,022 | 29,964 | 23,030 | 20,994 | 19,221 | 17,577 | 16,546 | 12,365 | 6,199 | 10,466 | 8,026 | 10,543 | 6,193 | 5,539 | 2,568 | 5,244 | 5,524 | 2,340 | 4,145 |
Net Income Ratio
| 0.056 | 0.035 | 0.043 | 0.036 | 0.031 | 0.027 | 0.026 | 0.028 | 0.02 | 0.009 | 0.015 | 0.012 | 0.016 | 0.01 | 0.01 | 0.004 | 0.007 | 0.008 | 0.004 | 0.007 |
EPS
| 823.3 | 556.69 | 520.97 | 428.35 | 426.61 | 334.89 | 306.31 | 336.22 | 251.2 | 125.95 | 212.65 | 164.4 | 216.2 | 126.05 | 111.1 | 51.25 | 104.6 | 110.15 | 42.75 | 79.2 |
EPS Diluted
| 823.3 | 556.69 | 520.97 | 428.35 | 365.5 | 334.88 | 306.31 | 288.3 | 233.95 | 125.95 | 212.65 | 164.4 | 216.2 | 116.95 | 101.8 | 45.8 | 95 | 107.25 | 42.75 | 79.2 |
EBITDA
| 79,953 | 67,593 | 63,955 | 53,197 | 55,184 | 51,174 | 47,058 | 44,745 | 38,813 | 29,192 | 38,203 | 34,952 | 39,715 | 32,538 | 32,463 | 59,691 | 33,298 | 29,054 | 23,064 | 24,142 |
EBITDA Ratio
| 0.094 | 0.084 | 0.103 | 0.092 | 0.08 | 0.072 | 0.075 | 0.081 | 0.067 | 0.047 | 0.056 | 0.056 | 0.11 | 0.109 | 0.115 | 0.088 | 0.09 | 0.087 | 0.088 | 0.091 |