Tachibana Eletech Co., Ltd.
TSE:8159.T
2495 (JPY) • At close October 22, 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
| 51,741 | 60,266 | 55,965 | 58,931 | 55,880 | 58,624 | 58,604 | 58,958 | 51,080 | 54,012 | 48,315 | 47,775 | 43,329 | 47,982 | 38,450 | 40,298 | 34,710 | 47,147 | 39,561 | 45,917 | 37,916 | 49,383 | 43,268 | 48,948 | 41,276 | 48,567 | 46,815 | 45,212 | 37,730 | 46,620 | 37,566 | 41,638 | 34,394 | 42,008 | 40,674 | 41,836 | 37,624 | 46,556 | 33,709 | 35,081 | 32,075 | 41,928 | 33,090 | 36,813 | 30,053 | 36,335 | 28,106 | 32,151 | 27,200 | 33,435 | 29,190 | 33,388 | 27,586 | 33,621 | 30,279 | 29,627 | 25,493 | 29,387 | 23,111 | 25,937 | 18,402 | 24,532 | 27,991 | 34,406 |
Cost of Revenue
| 45,260 | 52,816 | 47,864 | 50,576 | 48,020 | 50,181 | 50,993 | 51,060 | 44,131 | 46,498 | 41,907 | 41,465 | 37,634 | 41,894 | 33,344 | 35,068 | 30,019 | 40,612 | 34,237 | 39,573 | 32,728 | 42,789 | 37,398 | 42,410 | 35,736 | 42,000 | 40,858 | 39,268 | 32,603 | 40,461 | 32,532 | 36,134 | 29,842 | 36,330 | 35,173 | 36,267 | 32,833 | 40,636 | 29,427 | 30,463 | 27,992 | 36,761 | 28,841 | 32,406 | 26,456 | 32,080 | 24,573 | 28,005 | 23,701 | 29,180 | 25,342 | 28,736 | 24,112 | 29,427 | 26,632 | 25,454 | 22,087 | 25,786 | 20,312 | 22,734 | 16,117 | 21,379 | 24,529 | 30,014 |
Gross Profit
| 6,481 | 7,450 | 8,101 | 8,355 | 7,860 | 8,443 | 7,611 | 7,898 | 6,949 | 7,514 | 6,408 | 6,310 | 5,695 | 6,088 | 5,106 | 5,230 | 4,691 | 6,535 | 5,324 | 6,344 | 5,188 | 6,594 | 5,870 | 6,538 | 5,540 | 6,567 | 5,957 | 5,944 | 5,127 | 6,159 | 5,034 | 5,504 | 4,552 | 5,678 | 5,501 | 5,569 | 4,791 | 5,920 | 4,282 | 4,618 | 4,083 | 5,167 | 4,249 | 4,407 | 3,597 | 4,255 | 3,533 | 4,146 | 3,499 | 4,255 | 3,848 | 4,652 | 3,474 | 4,194 | 3,647 | 4,173 | 3,406 | 3,601 | 2,799 | 3,203 | 2,285 | 3,153 | 3,462 | 4,392 |
Gross Profit Ratio
| 0.125 | 0.124 | 0.145 | 0.142 | 0.141 | 0.144 | 0.13 | 0.134 | 0.136 | 0.139 | 0.133 | 0.132 | 0.131 | 0.127 | 0.133 | 0.13 | 0.135 | 0.139 | 0.135 | 0.138 | 0.137 | 0.134 | 0.136 | 0.134 | 0.134 | 0.135 | 0.127 | 0.131 | 0.136 | 0.132 | 0.134 | 0.132 | 0.132 | 0.135 | 0.135 | 0.133 | 0.127 | 0.127 | 0.127 | 0.132 | 0.127 | 0.123 | 0.128 | 0.12 | 0.12 | 0.117 | 0.126 | 0.129 | 0.129 | 0.127 | 0.132 | 0.139 | 0.126 | 0.125 | 0.12 | 0.141 | 0.134 | 0.123 | 0.121 | 0.123 | 0.124 | 0.129 | 0.124 | 0.128 |
Reseach & Development 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 |
General & Administrative Expenses
| 0 | 2,679 | 0 | 0 | 0 | 2,638 | 0 | 0 | 0 | 2,204 | 0 | 0 | 0 | 2,345 | 0 | 0 | 0 | 2,092 | 0 | 0 | 0 | 2,127 | 0 | 0 | 0 | 2,111 | 0 | 0 | 0 | 2,159 | 0 | 0 | 0 | 2,123 | 0 | 0 | 0 | 2,308 | 0 | 0 | 0 | 1,984 | 0 | 0 | 0 | 1,668 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 2,671 | 0 | 0 | 0 | 2,737 | 0 | 0 | 0 | 2,523 | 0 | 0 | 0 | 2,172 | 0 | 0 | 0 | 2,205 | 0 | 0 | 0 | 2,227 | 0 | 0 | 0 | 2,092 | 0 | 0 | 0 | 1,913 | 0 | 0 | 0 | 1,821 | 0 | 0 | 0 | 1,607 | 0 | 0 | 0 | 1,406 | 0 | 0 | 0 | 1,353 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 5,104 | 5,350 | 5,213 | 5,330 | 5,108 | 5,375 | 5,164 | 5,230 | 4,815 | 4,727 | 4,720 | 4,854 | 4,426 | 4,517 | 4,162 | 4,258 | 4,017 | 4,297 | 4,142 | 4,233 | 4,277 | 4,354 | 4,359 | 4,635 | 4,214 | 4,203 | 4,259 | 4,383 | 3,958 | 4,072 | 3,808 | 3,943 | 3,862 | 3,944 | 3,801 | 3,997 | 3,772 | 3,915 | 3,308 | 3,344 | 3,122 | 3,390 | 3,106 | 3,222 | 3,047 | 3,021 | 3,058 | 3,117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 1 | 7 | 28 | 44 | -1 | 19 | 11 | 54 | 54 | 28 | 32 | 57 | 37 | 14 | 8 | 11 | 15 | 58 | -31 | -5 | -13 | -4 | -36 | -16 | -15 | -259 | 77 | 5 | 126 | -1 | 75 | 2 | 109 | -13 | 70 | 7 | 110 | 33 | 152 | 139 | 197 | 129 | 200 | 172 | 201 | 115 | 179 | 159 | 229 | 162 | 174 | 145 | 209 | 131 | 142 | 130 | 177 | 121 | 12 | -4 | 32 | -27 | 5 | -36 |
Operating Expenses
| 5,105 | 5,350 | 5,213 | 5,330 | 5,108 | 5,372 | 5,164 | 5,230 | 4,815 | 5,213 | 4,720 | 4,854 | 4,426 | 4,642 | 4,162 | 4,258 | 4,017 | 4,698 | 4,142 | 4,233 | 4,277 | 4,737 | 4,359 | 4,635 | 4,214 | 4,597 | 4,259 | 4,383 | 3,958 | -930 | 3,808 | 3,943 | 3,862 | -1,000 | 3,801 | 3,997 | 3,772 | -653 | 3,308 | 3,344 | 3,122 | -890 | 3,106 | 3,222 | 3,047 | -1,146 | 3,058 | 3,117 | 3,054 | -1,065 | 3,092 | 3,319 | 3,030 | -1,078 | 3,008 | 3,250 | 2,966 | -894 | 2,600 | 2,496 | 2,744 | -1,493 | 3,002 | 3,151 |
Operating Income
| 1,376 | 2,100 | 2,889 | 3,025 | 2,750 | 3,068 | 2,447 | 2,668 | 2,133 | 2,298 | 1,688 | 1,456 | 1,268 | 1,443 | 945 | 972 | 673 | 1,835 | 1,182 | 2,111 | 910 | 1,858 | 1,511 | 1,902 | 1,325 | 1,968 | 1,698 | 1,562 | 1,167 | 1,696 | 1,226 | 1,562 | 688 | 1,326 | 1,700 | 1,571 | 1,019 | 1,653 | 972 | 1,275 | 960 | 1,490 | 1,142 | 1,186 | 549 | 905 | 475 | 1,029 | 444 | 951 | 756 | 1,334 | 442 | 953 | 638 | 922 | 439 | 590 | 198 | 705 | -459 | 262 | 460 | 1,240 |
Operating Income Ratio
| 0.027 | 0.035 | 0.052 | 0.051 | 0.049 | 0.052 | 0.042 | 0.045 | 0.042 | 0.043 | 0.035 | 0.03 | 0.029 | 0.03 | 0.025 | 0.024 | 0.019 | 0.039 | 0.03 | 0.046 | 0.024 | 0.038 | 0.035 | 0.039 | 0.032 | 0.041 | 0.036 | 0.035 | 0.031 | 0.036 | 0.033 | 0.038 | 0.02 | 0.032 | 0.042 | 0.038 | 0.027 | 0.036 | 0.029 | 0.036 | 0.03 | 0.036 | 0.035 | 0.032 | 0.018 | 0.025 | 0.017 | 0.032 | 0.016 | 0.028 | 0.026 | 0.04 | 0.016 | 0.028 | 0.021 | 0.031 | 0.017 | 0.02 | 0.009 | 0.027 | -0.025 | 0.011 | 0.016 | 0.036 |
Total Other Income Expenses Net
| 628 | 481 | -217 | 227 | 558 | -112 | -318 | 403 | 768 | 173 | 212 | 225 | 194 | 168 | 43 | 1 | 539 | 18 | 154 | 42 | 185 | 54 | 317 | 83 | 266 | -71 | 97 | 27 | 197 | -5,357 | 429 | -1 | -10 | -5,457 | 75 | -12 | 150 | -4,851 | 1,923 | 263 | 216 | -4,383 | 387 | 243 | 456 | -4,198 | 597 | 72 | 263 | -4,088 | 180 | -315 | 217 | -4,184 | 223 | -57 | 39 | -3,770 | 38 | -6 | 110 | -4,511 | 166 | -763 |
Income Before Tax
| 2,004 | 2,581 | 2,672 | 3,252 | 3,310 | 2,956 | 2,129 | 3,071 | 2,902 | 2,470 | 1,900 | 1,681 | 1,462 | 1,614 | 987 | 974 | 1,212 | 1,854 | 1,337 | 2,152 | 1,096 | 1,912 | 1,828 | 1,986 | 1,591 | 1,898 | 1,795 | 1,588 | 1,366 | 1,732 | 1,655 | 1,561 | 680 | 1,221 | 1,775 | 1,560 | 1,169 | 1,722 | 2,897 | 1,537 | 1,177 | 1,674 | 1,530 | 1,428 | 1,006 | 1,203 | 1,072 | 1,101 | 708 | 1,232 | 936 | 1,018 | 661 | 1,088 | 862 | 866 | 479 | 725 | 237 | 701 | -349 | 135 | 626 | 478 |
Income Before Tax Ratio
| 0.039 | 0.043 | 0.048 | 0.055 | 0.059 | 0.05 | 0.036 | 0.052 | 0.057 | 0.046 | 0.039 | 0.035 | 0.034 | 0.034 | 0.026 | 0.024 | 0.035 | 0.039 | 0.034 | 0.047 | 0.029 | 0.039 | 0.042 | 0.041 | 0.039 | 0.039 | 0.038 | 0.035 | 0.036 | 0.037 | 0.044 | 0.037 | 0.02 | 0.029 | 0.044 | 0.037 | 0.031 | 0.037 | 0.086 | 0.044 | 0.037 | 0.04 | 0.046 | 0.039 | 0.033 | 0.033 | 0.038 | 0.034 | 0.026 | 0.037 | 0.032 | 0.03 | 0.024 | 0.032 | 0.028 | 0.029 | 0.019 | 0.025 | 0.01 | 0.027 | -0.019 | 0.006 | 0.022 | 0.014 |
Income Tax Expense
| 658 | 579 | 712 | 989 | 1,063 | 731 | 645 | 999 | 842 | 816 | 575 | 524 | 454 | 525 | 286 | 285 | 233 | 658 | 386 | 660 | 345 | 675 | 555 | 622 | 488 | 551 | 547 | 495 | 412 | 497 | 492 | 455 | 223 | 476 | 561 | 522 | 381 | 649 | 394 | 494 | 329 | 595 | 452 | 464 | 292 | 387 | 274 | 358 | 263 | 439 | 361 | 361 | 211 | 335 | 299 | 391 | 174 | 290 | 66 | 283 | -145 | -365 | 479 | 187 |
Net Income
| 1,346 | 2,001 | 1,961 | 2,262 | 2,247 | 2,225 | 1,484 | 2,072 | 2,060 | 1,655 | 1,325 | 1,157 | 1,007 | 1,088 | 702 | 689 | 978 | 1,196 | 952 | 1,492 | 750 | 1,228 | 1,251 | 1,342 | 1,085 | 1,320 | 1,218 | 1,068 | 933 | 1,215 | 1,137 | 1,090 | 451 | 726 | 1,197 | 1,026 | 766 | 1,047 | 2,504 | 1,041 | 848 | 1,076 | 1,077 | 964 | 713 | 815 | 797 | 740 | 444 | 790 | 573 | 657 | 448 | 750 | 561 | 473 | 305 | 434 | 170 | 415 | -205 | 498 | 143 | 288 |
Net Income Ratio
| 0.026 | 0.033 | 0.035 | 0.038 | 0.04 | 0.038 | 0.025 | 0.035 | 0.04 | 0.031 | 0.027 | 0.024 | 0.023 | 0.023 | 0.018 | 0.017 | 0.028 | 0.025 | 0.024 | 0.032 | 0.02 | 0.025 | 0.029 | 0.027 | 0.026 | 0.027 | 0.026 | 0.024 | 0.025 | 0.026 | 0.03 | 0.026 | 0.013 | 0.017 | 0.029 | 0.025 | 0.02 | 0.022 | 0.074 | 0.03 | 0.026 | 0.026 | 0.033 | 0.026 | 0.024 | 0.022 | 0.028 | 0.023 | 0.016 | 0.024 | 0.02 | 0.02 | 0.016 | 0.022 | 0.019 | 0.016 | 0.012 | 0.015 | 0.007 | 0.016 | -0.011 | 0.02 | 0.005 | 0.008 |
EPS
| 56.25 | 83 | 80.87 | 93.06 | 90.54 | 89.08 | 59.41 | 82.95 | 82.47 | 66.26 | 52.48 | 45.86 | 39.9 | 43.11 | 27.82 | 27.3 | 38.79 | 47.39 | 37.72 | 59.12 | 29.74 | 48.66 | 49.57 | 53.17 | 43 | 52.3 | 48.26 | 42.32 | 36.99 | 48.14 | 45.05 | 42.65 | 17.67 | 28.4 | 46.83 | 39.43 | 29.46 | 40.24 | 96.24 | 40.01 | 32.6 | 41.35 | 41.39 | 38.66 | 28.63 | 32.69 | 31.96 | 29.68 | 17.82 | 31.68 | 22.98 | 26.35 | 17.99 | 30.08 | 22.5 | 18.97 | 12.23 | 17.4 | 6.79 | 16.58 | -8.19 | 19.9 | 5.71 | 11.51 |
EPS Diluted
| 56.25 | 83 | 80.87 | 93.06 | 90.54 | 89.08 | 59.41 | 82.95 | 82.47 | 65.98 | 52.48 | 45.84 | 39.9 | 43.11 | 27.82 | 27.3 | 38.79 | 47.39 | 37.72 | 59.12 | 29.74 | 48.66 | 49.57 | 53.17 | 43 | 52.3 | 48.26 | 42.32 | 36.99 | 48.14 | 45.05 | 42.65 | 17.67 | 28.4 | 46.83 | 39.43 | 29.46 | 40.24 | 96.24 | 40.01 | 32.6 | 41.35 | 41.39 | 38.66 | 28.63 | 32.69 | 31.96 | 29.68 | 17.82 | 31.68 | 22.98 | 26.35 | 17.99 | 30.08 | 22.5 | 18.97 | 12.23 | 17.4 | 6.79 | 16.58 | -8.19 | 19.9 | 5.71 | 11.51 |
EBITDA
| 1,491.75 | 2,222 | 2,810 | 3,275 | 3,323 | 3,079 | 2,138 | 3,081 | 2,911 | 2,451 | 1,892 | 1,607 | 1,485 | 1,611 | 987 | 980 | 823 | 1,913 | 1,342 | 2,158 | 1,010 | 1,916 | 1,834 | 1,992 | 1,596 | 1,902 | 1,801 | 1,593 | 1,328 | 7,021 | 1,500 | 1,565 | 685 | 6,585 | 1,780 | 1,569 | 1,179 | 6,653 | 1,307 | 1,540 | 1,184 | 6,252 | 1,538 | 1,428 | 1,014 | 5,708 | 993 | 1,214 | 720 | 5,568 | 975 | 1,461 | 677 | 5,440 | 798 | 1,048 | 612 | 4,650 | 346 | 798 | -248 | 4,764 | 505 | 1,255 |
EBITDA Ratio
| 0.029 | 0.037 | 0.05 | 0.056 | 0.059 | 0.053 | 0.036 | 0.052 | 0.057 | 0.045 | 0.039 | 0.034 | 0.034 | 0.034 | 0.026 | 0.024 | 0.024 | 0.041 | 0.034 | 0.047 | 0.027 | 0.039 | 0.042 | 0.041 | 0.039 | 0.039 | 0.038 | 0.035 | 0.035 | 0.151 | 0.04 | 0.038 | 0.02 | 0.157 | 0.044 | 0.038 | 0.031 | 0.143 | 0.039 | 0.044 | 0.037 | 0.149 | 0.046 | 0.039 | 0.034 | 0.157 | 0.035 | 0.038 | 0.026 | 0.167 | 0.033 | 0.044 | 0.025 | 0.162 | 0.026 | 0.035 | 0.024 | 0.158 | 0.015 | 0.031 | -0.013 | 0.194 | 0.018 | 0.036 |