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Hikari Tsushin, Inc.
TSE:9435.T
31540 (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
| 601,948 | 643,984 | 578,269 | 559,429 | 524,570 | 484,386 | 427,540 | 428,913 | 574,523 | 562,509 | 565,165 | 500,312 | 499,305 | 449,050 | 349,097 | 333,663 | 314,135 | 211,881 | 192,837 | 171,009 |
Cost of Revenue
| 286,778 | 346,651 | 278,258 | 263,875 | 210,828 | 188,013 | 152,438 | 158,168 | 297,842 | 292,999 | 294,944 | 273,286 | 274,670 | 241,870 | 190,589 | 173,824 | 163,761 | 98,480 | 83,289 | 80,373 |
Gross Profit
| 315,170 | 297,333 | 300,011 | 295,554 | 313,742 | 296,373 | 275,102 | 270,745 | 276,681 | 269,510 | 270,221 | 227,026 | 224,635 | 207,180 | 158,508 | 159,839 | 150,374 | 113,401 | 109,548 | 90,636 |
Gross Profit Ratio
| 0.524 | 0.462 | 0.519 | 0.528 | 0.598 | 0.612 | 0.643 | 0.631 | 0.482 | 0.479 | 0.478 | 0.454 | 0.45 | 0.461 | 0.454 | 0.479 | 0.479 | 0.535 | 0.568 | 0.53 |
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
| 219,753 | 228,648 | 227,829 | 229,412 | 246,448 | 235,172 | 229,963 | 230,645 | 239,197 | 93,966 | 77,640 | 64,864 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 132,717 | 145,097 | 159,914 | 138,556 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 219,753 | 228,648 | 227,829 | 229,412 | 246,448 | 235,172 | 229,963 | 230,645 | 239,197 | 239,063 | 237,554 | 203,420 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 5,847 | 1,267 | 486 | 6,882 | 857 | 3,861 | 3,249 | 1,299 | -34 | 366 | 571 | 732 | 1,320 | -15 | 200 | 765 | 1,327 | 644 | 680 | 106 |
Operating Expenses
| 219,753 | 228,848 | 216,975 | 226,296 | 240,737 | 232,096 | 225,618 | 229,182 | 239,835 | 237,425 | 238,456 | 202,431 | 206,262 | 204,584 | 154,660 | 138,374 | 127,454 | 94,842 | 82,203 | 68,933 |
Operating Income
| 95,417 | 86,615 | 83,036 | 69,257 | 73,004 | 64,277 | 49,483 | 41,561 | 37,483 | 32,084 | 31,763 | 24,594 | 18,373 | 2,596 | 3,848 | 21,465 | 22,920 | 18,559 | 27,345 | 21,703 |
Operating Income Ratio
| 0.159 | 0.134 | 0.144 | 0.124 | 0.139 | 0.133 | 0.116 | 0.097 | 0.065 | 0.057 | 0.056 | 0.049 | 0.037 | 0.006 | 0.011 | 0.064 | 0.073 | 0.088 | 0.142 | 0.127 |
Total Other Income Expenses Net
| 51,728 | 48,091 | 32,500 | 14,684 | 11,898 | 9,751 | 2,704 | 21,141 | 14,328 | 13,761 | 17,864 | 2,878 | -1,841 | -708 | -1,344 | -13,240 | -21,656 | 6,328 | 3,107 | 6,997 |
Income Before Tax
| 147,145 | 118,479 | 107,978 | 82,170 | 80,056 | 71,579 | 52,187 | 62,703 | 51,173 | 45,846 | 49,628 | 27,473 | 16,532 | 1,888 | 2,504 | 8,225 | 1,264 | 24,887 | 30,452 | 28,700 |
Income Before Tax Ratio
| 0.244 | 0.184 | 0.187 | 0.147 | 0.153 | 0.148 | 0.122 | 0.146 | 0.089 | 0.082 | 0.088 | 0.055 | 0.033 | 0.004 | 0.007 | 0.025 | 0.004 | 0.117 | 0.158 | 0.168 |
Income Tax Expense
| 44,255 | 23,482 | 16,751 | 22,857 | 25,882 | 18,672 | 7,601 | 21,348 | 23,372 | 22,668 | 18,057 | 9,491 | 8,395 | 1,611 | 1,742 | 9,492 | -2,679 | 6,334 | 5,607 | 8,872 |
Net Income
| 122,225 | 91,345 | 87,537 | 54,614 | 51,670 | 49,547 | 41,862 | 39,034 | 25,021 | 20,763 | 29,352 | 16,887 | 7,828 | -701 | 755 | -1,002 | 2,801 | 18,483 | 20,569 | 19,466 |
Net Income Ratio
| 0.203 | 0.142 | 0.151 | 0.098 | 0.098 | 0.102 | 0.098 | 0.091 | 0.044 | 0.037 | 0.052 | 0.034 | 0.016 | -0.002 | 0.002 | -0.003 | 0.009 | 0.087 | 0.107 | 0.114 |
EPS
| 2,753.68 | 2,037.65 | 1,927.09 | 1,190.28 | 1,126.09 | 1,075.66 | 902.49 | 840.12 | 485.48 | 450.27 | 623.71 | 343.15 | 149.58 | -13.02 | 13.51 | -17.55 | 48.2 | 318.39 | 349.8 | 333.4 |
EPS Diluted
| 2,747.46 | 2,032.98 | 1,923.58 | 1,185.87 | 1,120.86 | 1,075.33 | 902.49 | 837.98 | 483.56 | 448.11 | 621.31 | 342.85 | 149.42 | -13.02 | 13.4 | -17.55 | 48.17 | 317.4 | 346.52 | 329.66 |
EBITDA
| 109,973 | 145,306 | 134,848 | 107,725 | 105,780 | 87,958 | 71,953 | 70,861 | 46,140 | 36,969 | 39,842 | 31,488 | 22,116 | 4,451 | 5,386 | 24,251 | 26,477 | 21,134 | 29,451 | 23,683 |
EBITDA Ratio
| 0.183 | 0.226 | 0.233 | 0.193 | 0.202 | 0.182 | 0.168 | 0.165 | 0.08 | 0.066 | 0.07 | 0.063 | 0.044 | 0.01 | 0.015 | 0.073 | 0.084 | 0.1 | 0.153 | 0.138 |