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DTS Corporation
TSE:9682.T
4095 (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
| 115,727 | 106,132 | 94,452.795 | 90,493.206 | 94,618.831 | 86,716.902 | 83,163.302 | 79,858.459 | 82,537.533 | 74,609.075 | 64,174.913 | 61,039.777 | 57,385.172 | 58,503.793 | 52,503.375 | 59,995.722 | 61,801.178 | 51,969.054 | 42,952.723 | 37,927.512 |
Cost of Revenue
| 91,309 | 85,346 | 75,310.996 | 72,438.761 | 75,913.769 | 69,199.793 | 66,714.641 | 64,016.058 | 67,553.522 | 61,435.759 | 53,548.124 | 51,679.31 | 48,773.981 | 50,481.382 | 45,768.044 | 50,327.351 | 50,105.465 | 42,290.694 | 35,009.177 | 30,599.693 |
Gross Profit
| 24,418 | 20,786 | 19,141.799 | 18,054.445 | 18,705.062 | 17,517.109 | 16,448.661 | 15,842.401 | 14,984.011 | 13,173.316 | 10,626.789 | 9,360.467 | 8,611.191 | 8,022.411 | 6,735.331 | 9,668.371 | 11,695.713 | 9,678.36 | 7,943.546 | 7,327.819 |
Gross Profit Ratio
| 0.211 | 0.196 | 0.203 | 0.2 | 0.198 | 0.202 | 0.198 | 0.198 | 0.182 | 0.177 | 0.166 | 0.153 | 0.15 | 0.137 | 0.128 | 0.161 | 0.189 | 0.186 | 0.185 | 0.193 |
Reseach & Development Expenses
| 184 | 294 | 226 | 133 | 316 | 436 | 439.161 | 463.633 | 470.479 | 281 | 112 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 2,011 | 1,204 | 920.81 | 725.028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 245.942 | 246.105 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 9,714 | 0 | 0 | 6,469.972 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 11,725 | 1,204 | 920.81 | 7,195 | 7,921 | 7,610 | 7,275.748 | 7,017.113 | 3,685.957 | 6,244 | 5,523 | 4,992 | 245.942 | 246.105 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 105 | 106 | 94.877 | 137.696 | 79.741 | 57.126 | -21.857 | 41.409 | 53.624 | 83.06 | 55.275 | 55.651 | 86.051 | 182.741 | 187.475 | 99.426 | 127.954 | 111.154 | 69.515 | 67.603 |
Operating Expenses
| 11,909 | 9,089 | 7,944.93 | 7,237.379 | 8,030.985 | 7,727.513 | 7,924.771 | 7,855.918 | 7,384.109 | 6,740.897 | 5,885.115 | 5,357.366 | 2,570.709 | 2,569.942 | 2,506.481 | 2,577.28 | 2,483.038 | 1,370.353 | 1,023.102 | 995.344 |
Operating Income
| 12,509 | 11,694 | 11,196.866 | 10,817.063 | 10,674.075 | 9,789.592 | 8,523.887 | 7,986.48 | 7,599.901 | 6,432.417 | 4,741.671 | 4,003.099 | 2,973.319 | 2,296.156 | 1,170.384 | 3,482.355 | 5,598.57 | 4,754.169 | 4,605.65 | 4,291.784 |
Operating Income Ratio
| 0.108 | 0.11 | 0.119 | 0.12 | 0.113 | 0.113 | 0.102 | 0.1 | 0.092 | 0.086 | 0.074 | 0.066 | 0.052 | 0.039 | 0.022 | 0.058 | 0.091 | 0.091 | 0.107 | 0.113 |
Total Other Income Expenses Net
| -917 | -58 | 186 | 282 | 99 | 121 | 7.47 | -287.845 | -515.165 | -193.671 | 83.455 | 67.032 | -3,038.758 | -3,135.223 | -3,178.298 | -3,639.565 | -3,560.566 | -3,402.268 | -2,245.033 | -2,219.959 |
Income Before Tax
| 11,592 | 11,637 | 11,384.492 | 11,099.89 | 10,773.607 | 9,911.469 | 8,531.359 | 7,698.637 | 7,084.737 | 6,238.748 | 4,825.128 | 4,070.133 | 3,001.724 | 2,317.246 | 1,050.552 | 3,451.526 | 5,652.109 | 4,905.739 | 4,675.411 | 4,112.516 |
Income Before Tax Ratio
| 0.1 | 0.11 | 0.121 | 0.123 | 0.114 | 0.114 | 0.103 | 0.096 | 0.086 | 0.084 | 0.075 | 0.067 | 0.052 | 0.04 | 0.02 | 0.058 | 0.091 | 0.094 | 0.109 | 0.108 |
Income Tax Expense
| 4,186 | 3,632 | 3,546.657 | 3,470.26 | 3,457.812 | 3,093.736 | 2,749.561 | 2,429.86 | 2,628.702 | 2,456.252 | 2,037.793 | 1,767.676 | 1,359.896 | 1,064.566 | 671.53 | 1,762.481 | 2,527.35 | 2,192.322 | 1,933.746 | 1,685.053 |
Net Income
| 7,293 | 8,001 | 7,853 | 7,593.533 | 7,317.629 | 6,817.732 | 5,765.76 | 5,121.449 | 4,341.99 | 3,692.103 | 2,653.436 | 2,177.154 | 1,555.606 | 1,124.682 | 278.278 | 1,513.766 | 2,941.382 | 2,565.42 | 2,655.602 | 2,365.068 |
Net Income Ratio
| 0.063 | 0.075 | 0.083 | 0.084 | 0.077 | 0.079 | 0.069 | 0.064 | 0.053 | 0.049 | 0.041 | 0.036 | 0.027 | 0.019 | 0.005 | 0.025 | 0.048 | 0.049 | 0.062 | 0.062 |
EPS
| 168.5 | 181.41 | 172.78 | 165.49 | 158.01 | 146.1 | 123.95 | 111.24 | 93.34 | 78.37 | 55.8 | 45.79 | 32.72 | 23.65 | 5.88 | 31.01 | 60.11 | 52.52 | 52.87 | 46.8 |
EPS Diluted
| 168.5 | 181.41 | 172.78 | 165.49 | 158.01 | 146.1 | 123.95 | 111.24 | 93.34 | 78.37 | 55.8 | 45.79 | 32.72 | 23.65 | 5.88 | 31 | 59.88 | 52.17 | 52.51 | 46.79 |
EBITDA
| 13,595 | 12,676 | 11,985.253 | 11,646.93 | 11,445.143 | 10,520.275 | 9,232.83 | 8,943.426 | 8,739.107 | 7,727.422 | 6,067.09 | 5,617.391 | 7,979.857 | 7,546.146 | 6,552.074 | 9,315.307 | 11,118.034 | 9,655.042 | 7,872.089 | 6,981.882 |
EBITDA Ratio
| 0.117 | 0.119 | 0.127 | 0.129 | 0.121 | 0.121 | 0.111 | 0.112 | 0.106 | 0.104 | 0.095 | 0.092 | 0.139 | 0.129 | 0.125 | 0.155 | 0.18 | 0.186 | 0.183 | 0.184 |