Tsumura & Co. (4540.T)
JPY 4759.0
(-0.69%)
JPY 4759.0
(-0.69%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 150.84 Billion | 140.04 Billion | 129.54 Billion | 130.88 Billion | 123.24 Billion | 120.9 Billion |
| Cost of Revenue | 82.02 Billion | 71.76 Billion | 63.08 Billion | 55.94 Billion | 50.74 Billion | 49.45 Billion |
| Gross Profit | 68.81 Billion | 68.28 Billion | 66.46 Billion | 74.93 Billion | 72.5 Billion | 71.45 Billion |
| Operating Expenses | 48.8 Billion | 47.36 Billion | 44.08 Billion | 55.54 Billion | 53.62 Billion | 52.93 Billion |
| Selling, General and Administrative Expenses | 40.51 Billion | 39.77 Billion | 36.77 Billion | 48.91 Billion | 47.35 Billion | 47 Billion |
| Research and Development Expenses | 8.28 Billion | 7.59 Billion | 7.31 Billion | 6.63 Billion | 6.27 Billion | 5.92 Billion |
| Other Expenses | - | 629 Million | 535 Million | 563 Million | 340 Million | 324 Million |
| Cost and Expenses | 130.82 Billion | 119.12 Billion | 107.16 Billion | 111.49 Billion | 104.37 Billion | 102.38 Billion |
| Operating Income | 20.01 Billion | 20.91 Billion | 22.37 Billion | 19.38 Billion | 18.87 Billion | 18.52 Billion |
| Interest Expense | 330 Million | 256 Million | 173 Million | 286 Million | 142 Million | 162 Million |
| Income Tax Expense | 5.68 Billion | 5.63 Billion | 6.16 Billion | 5.71 Billion | 5.26 Billion | 5.06 Billion |
| Earnings before Tax | 23.73 Billion | 23.01 Billion | 25.56 Billion | 20.45 Billion | 19.22 Billion | 19.89 Billion |
| Net Income | 16.7 Billion | 16.48 Billion | 18.83 Billion | 15.33 Billion | 13.76 Billion | 14.59 Billion |
| Earnings Per Share Basic | 219.82 | 215.63 | 246.20 | 200.40 | 179.96 | 190.87 |
| Earnings Per Share Diluted | 219.82 | 215.63 | 246.20 | 200.40 | 179.96 | 190.87 |
| Weighted Average Shares Outstanding | 76 Million | 76.43 Million | 76.5 Million | 76.5 Million | 76.48 Million | 76.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 76 Million | 76.43 Million | 76.5 Million | 76.5 Million | 76.48 Million | 76.45 Million |
| Gross Margin | 0.46 | 0.49 | 0.51 | 0.57 | 0.59 | 0.59 |
| EBIT Margin | 0.20 | 0.25 | 0.27 | 0.23 | 0.21 | 0.22 |
| Profit Margin | 0.11 | 0.12 | 0.15 | 0.12 | 0.11 | 0.12 |
| EBITDA | 30.77 Billion | 31.52 Billion | 31.56 Billion | 27.99 Billion | 25.28 Billion | 24.88 Billion |
| Earnings Before Tax Margin | 0.13 | 0.15 | 0.17 | 0.15 | 0.15 | 0.15 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 43.69 Billion | 150.84 Billion | 35.01 Billion | 40.52 Billion | 38.26 Billion | 37.03 Billion |
| Cost of Revenue | 20.85 Billion | 82.02 Billion | 21.26 Billion | 19.89 Billion | 20.53 Billion | 20.34 Billion |
| Gross Profit | 22.83 Billion | 68.81 Billion | 13.75 Billion | 20.63 Billion | 17.73 Billion | 16.69 Billion |
| Operating Expenses | 12.25 Billion | 48.79 Billion | 12.88 Billion | 11.7 Billion | 12.2 Billion | 12 Billion |
| Selling, General and Administrative Expenses | 12.25 Billion | - | 12.88 Billion | 9.78 Billion | 10.2 Billion | 12 Billion |
| Research and Development Expenses | - | - | 2.15 Billion | 1.91 Billion | 1.99 Billion | 2.21 Billion |
| Other Expenses | - | 641 Million | 130 Million | 368 Million | 60 Million | 83 Million |
| Cost and Expenses | 33.11 Billion | 130.82 Billion | 34.14 Billion | 31.59 Billion | 32.74 Billion | 32.35 Billion |
| Operating Income | 10.57 Billion | 20.01 Billion | 874 Million | 8.93 Billion | 5.52 Billion | 4.68 Billion |
| Interest Expense | 112 Million | 330 Million | 52 Million | 83 Million | 99 Million | 96 Million |
| Income Tax Expense | 4.42 Billion | 5.68 Billion | 655 Million | 2.03 Billion | 1.36 Billion | 1.63 Billion |
| Earnings before Tax | 15.81 Billion | 23.73 Billion | 915 Million | 10.16 Billion | 6.67 Billion | 5.98 Billion |
| Net Income | 11.18 Billion | 16.7 Billion | 556 Million | 7.14 Billion | 4.67 Billion | 4.33 Billion |
| Earnings Per Share Basic | 147.24 | - | 7.38 | 94.12 | 61.55 | 56.87 |
| Earnings Per Share Diluted | 147.24 | - | 7.32 | 94.12 | 61.55 | 56.87 |
| Weighted Average Shares Outstanding | 75.92 Million | 76 Million | 75.93 Million | 75.92 Million | 75.92 Million | 76.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 75.92 Million | 76 Million | 75.93 Million | 75.92 Million | 75.92 Million | 76.17 Million |
| Gross Margin | 0.52 | 0.46 | 0.39 | 0.51 | 0.46 | 0.45 |
| EBIT Margin | 0.31 | - | 0.10 | 0.31 | 0.25 | 0.23 |
| Profit Margin | 0.26 | 0.11 | 0.02 | 0.18 | 0.12 | 0.12 |
| EBITDA | 13.38 Billion | - | 3.66 Billion | 12.59 Billion | 9.38 Billion | 8.66 Billion |
| Earnings Before Tax Margin | 0.24 | 0.13 | 0.02 | 0.22 | 0.14 | 0.13 |
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