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Kaga Electronics Co.,Ltd.
TSE:8154.T
5260 (JPY) • At close September 6, 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
| 542,697 | 608,064 | 495,827 | 422,365 | 443,615 | 292,779 | 235,921 | 227,209 | 245,387 | 255,143 | 257,852 | 216,405 | 229,856 | 237,951 | 239,391 | 273,610 | 291,331 | 269,014 | 257,764 | 250,244 |
Cost of Revenue
| 472,244 | 529,550 | 435,280 | 374,428 | 396,598 | 257,233 | 203,423 | 195,983 | 211,739 | 222,405 | 225,330 | 188,943 | 201,350 | 207,298 | 211,153 | 243,226 | 256,090 | 236,214 | 228,218 | 224,620 |
Gross Profit
| 70,453 | 78,514 | 60,547 | 47,937 | 47,017 | 35,546 | 32,498 | 31,226 | 33,648 | 32,738 | 32,522 | 27,462 | 28,506 | 30,653 | 28,238 | 30,384 | 35,241 | 32,800 | 29,546 | 25,624 |
Gross Profit Ratio
| 0.13 | 0.129 | 0.122 | 0.113 | 0.106 | 0.121 | 0.138 | 0.137 | 0.137 | 0.128 | 0.126 | 0.127 | 0.124 | 0.129 | 0.118 | 0.111 | 0.121 | 0.122 | 0.115 | 0.102 |
Reseach & Development Expenses
| 589 | 476 | 272 | 191 | 185 | 103 | 81 | 271 | 572 | 458 | 465 | 611 | 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 |
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
| 44,018 | 46,265 | 39,632 | 36,469 | 37,001 | 27,976 | 24,298 | 24,075 | 25,288 | 26,376 | 27,416 | 26,202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 698 | 542 | 745 | 743 | 590 | 511 | 574 | 518 | 563 | 639 | 520 | 570 | 666 | 704 | 515 | 607 | 558 | 570 | 381 | 265 |
Operating Expenses
| 44,607 | 46,265 | 39,632 | 36,469 | 37,001 | 27,976 | 24,379 | 24,346 | 25,859 | 26,376 | 27,416 | 26,202 | 26,438 | 27,089 | 26,655 | 28,134 | 27,454 | 25,884 | 21,336 | 17,149 |
Operating Income
| 25,846 | 32,249 | 20,915 | 11,467 | 10,014 | 7,570 | 8,119 | 6,879 | 7,788 | 6,362 | 5,106 | 1,260 | 2,068 | 3,564 | 1,583 | 2,250 | 7,787 | 6,916 | 8,210 | 8,475 |
Operating Income Ratio
| 0.048 | 0.053 | 0.042 | 0.027 | 0.023 | 0.026 | 0.034 | 0.03 | 0.032 | 0.025 | 0.02 | 0.006 | 0.009 | 0.015 | 0.007 | 0.008 | 0.027 | 0.026 | 0.032 | 0.034 |
Total Other Income Expenses Net
| 2,253 | 209 | 432 | 3,003 | -731 | 2,078 | 1,181 | 953 | -211 | 919 | 553 | 1,174 | 734 | -201 | -187 | -2,201 | -375 | 494 | 3,219 | -792 |
Income Before Tax
| 28,099 | 32,460 | 21,348 | 14,472 | 9,286 | 9,649 | 9,300 | 7,832 | 7,578 | 7,281 | 5,659 | 2,434 | 2,802 | 3,363 | 1,396 | 49 | 7,412 | 7,410 | 11,429 | 7,683 |
Income Before Tax Ratio
| 0.052 | 0.053 | 0.043 | 0.034 | 0.021 | 0.033 | 0.039 | 0.034 | 0.031 | 0.029 | 0.022 | 0.011 | 0.012 | 0.014 | 0.006 | 0 | 0.025 | 0.028 | 0.044 | 0.031 |
Income Tax Expense
| 7,776 | 9,365 | 5,678 | 3,156 | 2,992 | 1,597 | 2,792 | 842 | 2,145 | 2,855 | 1,772 | 2,154 | 1,879 | 1,516 | 1,759 | 1,094 | 3,793 | 3,127 | 4,100 | 2,932 |
Net Income
| 20,345 | 23,070 | 15,401 | 11,399 | 5,852 | 8,014 | 6,490 | 6,975 | 5,437 | 4,416 | 3,877 | 444 | 914 | 1,854 | -318 | -806 | 3,684 | 4,343 | 7,272 | 4,731 |
Net Income Ratio
| 0.037 | 0.038 | 0.031 | 0.027 | 0.013 | 0.027 | 0.028 | 0.031 | 0.022 | 0.017 | 0.015 | 0.002 | 0.004 | 0.008 | -0.001 | -0.003 | 0.013 | 0.016 | 0.028 | 0.019 |
EPS
| 774.58 | 878.62 | 576.43 | 415.04 | 213.19 | 292.06 | 236.56 | 249.43 | 192.43 | 156.28 | 137.22 | 16.09 | 33.13 | 64.07 | -11.52 | -28.88 | 128.93 | 151 | 250 | 178 |
EPS Diluted
| 774.58 | 878.62 | 576.43 | 415.04 | 213.19 | 292.06 | 236.56 | 249.43 | 192.43 | 156.28 | 137.22 | 16.09 | 33.13 | 64.07 | -11.52 | -28.88 | 128.93 | 151.54 | 247 | 159 |
EBITDA
| 30,130 | 37,541 | 25,617 | 14,837 | 13,297 | 9,884 | 10,442 | 9,011 | 9,795 | 9,839 | 8,603 | 4,407 | 4,980 | 6,284 | 3,751 | 4,471 | 8,715 | 8,852 | 9,892 | 9,029 |
EBITDA Ratio
| 0.056 | 0.062 | 0.052 | 0.035 | 0.03 | 0.034 | 0.044 | 0.04 | 0.04 | 0.039 | 0.033 | 0.02 | 0.022 | 0.026 | 0.016 | 0.016 | 0.03 | 0.033 | 0.038 | 0.036 |