Yamazawa Co., Ltd.
TSE:9993.T
1163 (JPY) • At close November 8, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 101,891 | 99,457 | 110,673 | 112,938 | 109,709 | 110,688 | 114,303 | 114,111 | 114,266 | 112,086.416 | 103,531.384 | 100,780.325 | 101,423.286 | 90,972.172 | 89,621.373 | 91,178.453 | 91,036.364 |
Cost of Revenue
| 76,900 | 71,850 | 78,993 | 80,458 | 79,506 | 80,322 | 82,404 | 82,463 | 82,789 | 81,422.949 | 75,435.925 | 73,049.661 | 73,169.987 | 65,278.256 | 64,240.947 | 65,423.164 | 65,060.77 |
Gross Profit
| 24,991 | 27,607 | 31,680 | 32,480 | 30,203 | 30,366 | 31,899 | 31,648 | 31,477 | 30,663.467 | 28,095.459 | 27,730.664 | 28,253.299 | 25,693.916 | 25,380.426 | 25,755.289 | 25,975.594 |
Gross Profit Ratio
| 0.245 | 0.278 | 0.286 | 0.288 | 0.275 | 0.274 | 0.279 | 0.277 | 0.275 | 0.274 | 0.271 | 0.275 | 0.279 | 0.282 | 0.283 | 0.282 | 0.285 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 3,946 | 3,791 | 5,688 | 5,505 | 5,635 | 5,746 | 5,858 | 7,054 | 6,959 | 6,920.884 | 6,151.249 | 165.333 | 5,497.096 | 5,175.427 | 5,000.268 | 5,257.694 | 5,123.55 |
Selling & Marketing Expenses
| 765 | 873 | 2,086 | 2,157 | 2,214 | 2,232 | 2,317 | 2,338 | 2,288 | 2,198.683 | 2,164.891 | 2,779.999 | 2,250.541 | 1,868.496 | 2,038.918 | 2,190.714 | 2,143.297 |
SG&A
| 23,464 | 4,664 | 7,774 | 7,662 | 7,849 | 7,978 | 8,175 | 9,392 | 9,247 | 9,119.567 | 8,316.14 | 23,037.998 | 7,747.637 | 7,043.923 | 7,039.186 | 7,448.408 | 7,266.847 |
Other Expenses
| -901 | 205 | 51 | -33 | 43 | 48 | 22,587 | 91 | 193 | 77.978 | 52.657 | 0 | 59.106 | 51.687 | 46.724 | 53.45 | 49.77 |
Operating Expenses
| 24,365 | 26,879 | 30,559 | 30,001 | 29,557 | 30,121 | 30,762 | 27,619 | 27,156 | 27,103.39 | 24,733.178 | 26,315.998 | 23,038.571 | 21,443.292 | 21,393.957 | 21,698.729 | 21,268.546 |
Operating Income
| 626 | 710 | 1,100 | 2,459 | 627 | 220 | 1,159 | 1,551 | 1,817 | 1,187.344 | 1,228.369 | 1,498 | 3,212.94 | 2,589.05 | 2,272.925 | 2,231.566 | 2,874.546 |
Operating Income Ratio
| 0.006 | 0.007 | 0.01 | 0.022 | 0.006 | 0.002 | 0.01 | 0.014 | 0.016 | 0.011 | 0.012 | 0.015 | 0.032 | 0.028 | 0.025 | 0.024 | 0.032 |
Total Other Income Expenses Net
| -383 | -110 | -311 | -622 | -558 | -337 | -275 | -1,462 | -3,142 | -2,435.449 | -2,711.47 | -81.333 | -2,077.275 | -2,771.114 | -1,941.955 | -1,970.751 | -2,075.335 |
Income Before Tax
| 243 | 603 | 778 | 1,791 | 68 | -115 | 884 | 2,659 | 1,376 | 1,208.693 | 709.788 | 1,416.667 | 3,204.758 | 1,538.836 | 2,099.106 | 2,153.637 | 2,697.464 |
Income Before Tax Ratio
| 0.002 | 0.006 | 0.007 | 0.016 | 0.001 | -0.001 | 0.008 | 0.023 | 0.012 | 0.011 | 0.007 | 0.014 | 0.032 | 0.017 | 0.023 | 0.024 | 0.03 |
Income Tax Expense
| -207 | 397 | 410 | 913 | 289 | 129 | 495 | 1,297 | 859 | 812.21 | 474.94 | 672.667 | 1,524.799 | 765.274 | 890.762 | 1,364.052 | 1,188.796 |
Net Income
| 451 | 205 | 368 | 878 | -220 | -245 | 389 | 1,361 | 517 | 396.483 | 234.848 | 744 | 1,679.959 | 773.562 | 1,208.343 | 789.585 | 1,508.667 |
Net Income Ratio
| 0.004 | 0.002 | 0.003 | 0.008 | -0.002 | -0.002 | 0.003 | 0.012 | 0.005 | 0.004 | 0.002 | 0.007 | 0.017 | 0.009 | 0.013 | 0.009 | 0.017 |
EPS
| 41.86 | 18.83 | 33.76 | 80.55 | -20.19 | -22.5 | 35.67 | 125.04 | 47.5 | 36.43 | 21.58 | 68.37 | 153.27 | 71.09 | 111.04 | 72.55 | 138.65 |
EPS Diluted
| 41.84 | 18.81 | 33.73 | 80.48 | -20.19 | -22.5 | 35.67 | 124.82 | 47.42 | 36.37 | 21.55 | 68.37 | 153.27 | 71.05 | 111.02 | 72.55 | 138.65 |
EBITDA
| 3,964 | 3,793 | 4,031 | 5,040 | 3,218 | 3,064 | 4,026 | 6,745 | 7,064 | 6,172.45 | 5,663.196 | 3,582.727 | 7,076.925 | 6,002.9 | 5,572.521 | 5,423.107 | 5,926.535 |
EBITDA Ratio
| 0.039 | 0.038 | 0.036 | 0.045 | 0.029 | 0.028 | 0.035 | 0.059 | 0.062 | 0.055 | 0.055 | 0.036 | 0.07 | 0.066 | 0.062 | 0.059 | 0.065 |