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Zenrin Co., Ltd.
TSE:9474.T
860 (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
| 61,335 | 58,933 | 59,053 | 57,225 | 59,771 | 63,747 | 61,332 | 57,819 | 54,970 | 52,286 | 53,589 | 54,991 | 52,322 | 52,880 | 51,747 | 49,936 | 52,649 | 51,278 | 49,006 | 46,051 |
Cost of Revenue
| 36,577 | 35,246 | 34,646 | 35,181 | 35,436 | 36,874 | 35,345 | 33,699 | 33,092 | 30,824 | 31,554 | 30,329 | 29,414 | 29,585 | 30,879 | 28,187 | 28,422 | 27,978 | 25,872 | 24,456 |
Gross Profit
| 24,758 | 23,687 | 24,407 | 22,044 | 24,335 | 26,873 | 25,987 | 24,120 | 21,878 | 21,462 | 22,035 | 24,662 | 22,908 | 23,295 | 20,868 | 21,749 | 24,227 | 23,300 | 23,134 | 21,595 |
Gross Profit Ratio
| 0.404 | 0.402 | 0.413 | 0.385 | 0.407 | 0.422 | 0.424 | 0.417 | 0.398 | 0.41 | 0.411 | 0.448 | 0.438 | 0.441 | 0.403 | 0.436 | 0.46 | 0.454 | 0.472 | 0.469 |
Reseach & Development Expenses
| 1,396 | 1,219 | 1,314 | 1,147 | 1,092 | 967 | 813 | 462 | 400 | 647 | 606 | 511 | 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
| 21,377 | 21,888 | 21,736 | 20,607 | 21,033 | 21,048 | 19,731 | 19,423 | 18,440 | 19,072 | 18,219 | 18,533 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -29 | 218 | 304 | 133 | 332 | 310 | 362 | 140 | 196 | 250 | 259 | 315 | 211 | 410 | 347 | 353 | 361 | 266 | 216 | 186 |
Operating Expenses
| 22,802 | 21,978 | 21,747 | 20,605 | 21,058 | 21,046 | 20,543 | 19,882 | 18,836 | 19,071 | 18,854 | 19,076 | 18,499 | 18,921 | 17,714 | 18,459 | 18,292 | 17,527 | 18,003 | 17,908 |
Operating Income
| 1,956 | 1,799 | 2,670 | 1,436 | 3,300 | 5,824 | 5,441 | 4,234 | 3,038 | 2,389 | 3,180 | 5,585 | 4,408 | 4,373 | 3,153 | 3,289 | 5,933 | 5,771 | 5,131 | 3,687 |
Operating Income Ratio
| 0.032 | 0.031 | 0.045 | 0.025 | 0.055 | 0.091 | 0.089 | 0.073 | 0.055 | 0.046 | 0.059 | 0.102 | 0.084 | 0.083 | 0.061 | 0.066 | 0.113 | 0.113 | 0.105 | 0.08 |
Total Other Income Expenses Net
| 1,456 | 2,309 | 2,289 | 205 | 866 | -307 | 83 | -12 | 1 | 225 | 244 | -719 | 103 | -244 | -349 | 919 | 446 | 363 | -272 | -1,259 |
Income Before Tax
| 3,412 | 4,109 | 4,961 | 1,611 | 4,168 | 5,519 | 5,526 | 4,226 | 3,042 | 2,616 | 3,424 | 4,867 | 4,512 | 4,130 | 2,805 | 4,209 | 6,381 | 6,136 | 4,859 | 2,428 |
Income Before Tax Ratio
| 0.056 | 0.07 | 0.084 | 0.028 | 0.07 | 0.087 | 0.09 | 0.073 | 0.055 | 0.05 | 0.064 | 0.089 | 0.086 | 0.078 | 0.054 | 0.084 | 0.121 | 0.12 | 0.099 | 0.053 |
Income Tax Expense
| 1,324 | 1,435 | 1,301 | 439 | 1,574 | 2,205 | 2,078 | 1,691 | 1,425 | 828 | 1,680 | 2,503 | 2,393 | 2,174 | 1,658 | 2,134 | 2,641 | 2,708 | 722 | 790 |
Net Income
| 2,078 | 2,770 | 3,658 | 1,248 | 2,633 | 3,206 | 3,336 | 2,462 | 1,610 | 1,464 | 1,272 | 1,835 | 1,952 | 2,041 | 1,601 | 2,044 | 3,666 | 3,388 | 4,104 | 1,610 |
Net Income Ratio
| 0.034 | 0.047 | 0.062 | 0.022 | 0.044 | 0.05 | 0.054 | 0.043 | 0.029 | 0.028 | 0.024 | 0.033 | 0.037 | 0.039 | 0.031 | 0.041 | 0.07 | 0.066 | 0.084 | 0.035 |
EPS
| 38.93 | 51.41 | 66.93 | 22.52 | 50.36 | 57.55 | 60.75 | 44.74 | 29.47 | 27.07 | 23.18 | 33.29 | 35.39 | 36.92 | 26.12 | 37.07 | 65.52 | 60.09 | 70.22 | 27.39 |
EPS Diluted
| 38.93 | 51.41 | 63.16 | 20.9 | 47.3 | 57.55 | 60.66 | 44.74 | 29.47 | 27.07 | 23.18 | 33.29 | 35.39 | 36.92 | 26.12 | 37.07 | 65.52 | 60.09 | 70.22 | 27.17 |
EBITDA
| 7,446 | 7,390 | 8,157 | 7,062 | 9,312 | 12,150 | 11,904 | 10,521 | 8,992 | 8,035 | 8,070 | 8,882 | 8,157 | 8,255 | 7,050 | 7,205 | 9,160 | 8,940 | 8,228 | 6,596 |
EBITDA Ratio
| 0.121 | 0.125 | 0.138 | 0.123 | 0.156 | 0.191 | 0.194 | 0.182 | 0.164 | 0.154 | 0.151 | 0.162 | 0.156 | 0.156 | 0.136 | 0.144 | 0.174 | 0.174 | 0.168 | 0.143 |