Fuyo General Lease Co., Ltd.
TSE:8424.T
11005 (JPY) • At close October 17, 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
| 708,538 | 688,655 | 657,847 | 740,263 | 712,330 | 618,119 | 590,201 | 507,001 | 493,704 | 472,262 | 441,691 | 442,557 | 421,491 | 408,480 | 382,042 | 372,309 | 399,075 | 391,546 | 370,370 | 364,286 |
Cost of Revenue
| 598,967 | 591,338 | 568,988 | 657,519 | 635,982 | 551,433 | 529,789 | 451,856 | 442,631 | 423,721 | 394,535 | 393,246 | 369,161 | 355,011 | 333,488 | 327,014 | 368,126 | 362,955 | 341,119 | 337,377 |
Gross Profit
| 109,571 | 97,317 | 88,859 | 82,744 | 76,348 | 66,686 | 60,412 | 55,145 | 51,073 | 48,541 | 47,156 | 49,311 | 52,330 | 53,469 | 48,554 | 45,295 | 30,949 | 28,591 | 29,251 | 26,909 |
Gross Profit Ratio
| 0.155 | 0.141 | 0.135 | 0.112 | 0.107 | 0.108 | 0.102 | 0.109 | 0.103 | 0.103 | 0.107 | 0.111 | 0.124 | 0.131 | 0.127 | 0.122 | 0.078 | 0.073 | 0.079 | 0.074 |
Reseach & Development Expenses
| 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 |
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
| 44,300 | 41,397 | 39,083 | 34,464 | 31,668 | 28,462 | 0 | 0 | 22,713 | 21,719 | 20,799 | 21,984 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -198 | 179 | 2,060 | 427 | 266 | 165 | 221 | 541 | 824 | 196 | 418 | -177 | 3,179 | 1,525 | 1,448 | 1,538 | 1,167 | 1,229 | 11,793 | 11,628 |
Operating Expenses
| 44,102 | 45,755 | 42,824 | 38,188 | 34,924 | 30,939 | 27,802 | 26,510 | 26,652 | 24,023 | 23,981 | 24,524 | 23,675 | 28,379 | 26,811 | 29,305 | 14,777 | 11,973 | 11,793 | 11,628 |
Operating Income
| 60,047 | 51,561 | 46,034 | 44,555 | 41,423 | 35,746 | 32,609 | 28,634 | 24,420 | 24,517 | 23,174 | 24,786 | 28,654 | 25,089 | 21,742 | 15,989 | 16,171 | 16,617 | 17,458 | 15,281 |
Operating Income Ratio
| 0.085 | 0.075 | 0.07 | 0.06 | 0.058 | 0.058 | 0.055 | 0.056 | 0.049 | 0.052 | 0.052 | 0.056 | 0.068 | 0.061 | 0.057 | 0.043 | 0.041 | 0.042 | 0.047 | 0.042 |
Total Other Income Expenses Net
| 6,800 | 6,465 | 6,559 | 3,403 | 656 | 4,243 | 2,520 | 3,209 | 4,635 | 2,049 | 2,338 | 1,393 | 3,145 | 2,413 | -1,138 | 1,665 | 3,227 | 2,876 | 3,875 | 2,200 |
Income Before Tax
| 66,847 | 58,029 | 52,595 | 47,960 | 42,080 | 40,085 | 35,130 | 31,844 | 29,056 | 26,566 | 25,513 | 26,179 | 31,800 | 27,503 | 20,605 | 17,655 | 19,399 | 19,494 | 21,333 | 17,481 |
Income Before Tax Ratio
| 0.094 | 0.084 | 0.08 | 0.065 | 0.059 | 0.065 | 0.06 | 0.063 | 0.059 | 0.056 | 0.058 | 0.059 | 0.075 | 0.067 | 0.054 | 0.047 | 0.049 | 0.05 | 0.058 | 0.048 |
Income Tax Expense
| 17,182 | 17,152 | 16,119 | 15,086 | 12,427 | 12,008 | 10,872 | 9,540 | 9,511 | 10,357 | 10,497 | 8,293 | 13,245 | 12,309 | 7,772 | 6,430 | 7,316 | 7,205 | 7,748 | 6,602 |
Net Income
| 47,219 | 38,939 | 33,886 | 29,566 | 26,187 | 25,689 | 21,944 | 19,974 | 17,464 | 14,203 | 12,981 | 15,647 | 16,489 | 13,466 | 11,432 | 9,996 | 12,077 | 12,286 | 13,582 | 10,878 |
Net Income Ratio
| 0.067 | 0.057 | 0.052 | 0.04 | 0.037 | 0.042 | 0.037 | 0.039 | 0.035 | 0.03 | 0.029 | 0.035 | 0.039 | 0.033 | 0.03 | 0.027 | 0.03 | 0.031 | 0.037 | 0.03 |
EPS
| 1,571.45 | 1,299.27 | 1,130.51 | 986.16 | 871.94 | 850.46 | 726.41 | 661.8 | 579.17 | 470.14 | 429.49 | 518.21 | 546.4 | 446.37 | 378.98 | 330.56 | 398.75 | 405.68 | 448.43 | 384.55 |
EPS Diluted
| 1,567.02 | 1,292.45 | 1,123.39 | 979.4 | 865.57 | 843.48 | 719.99 | 655.96 | 574.15 | 465.44 | 425.67 | 514.08 | 542.87 | 444.18 | 377.84 | 330.27 | 398.75 | 405.68 | 448.43 | 384.55 |
EBITDA
| 113,898 | 108,073 | 105,707 | 96,061 | 83,672 | 73,029 | 69,003 | 65,397 | 60,497 | 59,381 | 56,428 | 58,262 | 66,158 | 59,051 | 46,075 | 33,284 | 256,722 | 251,932 | 251,820 | 245,967 |
EBITDA Ratio
| 0.161 | 0.157 | 0.161 | 0.13 | 0.117 | 0.118 | 0.117 | 0.129 | 0.123 | 0.126 | 0.128 | 0.132 | 0.157 | 0.145 | 0.121 | 0.089 | 0.643 | 0.643 | 0.68 | 0.675 |