Yamashin-Filter Corp. (6240.T)
JPY 488.0
(0.83%)
JPY 488.0
(0.83%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 18.02 Billion | 18.6 Billion | 18.82 Billion | 14.58 Billion | 12.67 Billion | 13.81 Billion |
| Cost of Revenue | 10.46 Billion | 11.29 Billion | 11.21 Billion | 8.78 Billion | 7.15 Billion | 7.33 Billion |
| Gross Profit | 7.55 Billion | 7.31 Billion | 7.6 Billion | 5.8 Billion | 5.52 Billion | 6.47 Billion |
| Operating Expenses | 6.14 Billion | 6.07 Billion | 6.25 Billion | 5.94 Billion | 4.74 Billion | 4.51 Billion |
| Selling, General and Administrative Expenses | 5.74 Billion | 6.07 Billion | 6.25 Billion | 5.94 Billion | 4.74 Billion | 4.51 Billion |
| Research and Development Expenses | 403.35 Million | 521 Million | 561 Million | 559 Million | 404 Million | 308 Million |
| Other Expenses | - | -58.72 Million | 20.14 Million | 22.52 Million | -174.4 Million | -42.55 Million |
| Cost and Expenses | 16.61 Billion | 17.37 Billion | 17.47 Billion | 14.73 Billion | 11.89 Billion | 11.84 Billion |
| Operating Income | 1.41 Billion | 1.23 Billion | 1.34 Billion | -145.69 Million | 777.48 Million | 1.96 Billion |
| Interest Expense | 26.06 Million | 20.86 Million | 19.34 Million | 14.3 Million | 9.84 Million | 3.64 Million |
| Income Tax Expense | 352.18 Million | 244.52 Million | 290.25 Million | 205.33 Million | -11 Million | 496.73 Million |
| Earnings before Tax | 1.13 Billion | 889.95 Million | 337.34 Million | 955.9 Million | 597.06 Million | 1.91 Billion |
| Net Income | 786.58 Million | 645.42 Million | 47.09 Million | 750.57 Million | 608.06 Million | 1.41 Billion |
| Earnings Per Share Basic | 11.01 | 9.03 | 0.66 | 10.69 | 8.79 | 20.44 |
| Earnings Per Share Diluted | 11.01 | 9.03 | 0.66 | 10.57 | 8.79 | 20.44 |
| Weighted Average Shares Outstanding | 71.44 Million | 71.51 Million | 71.38 Million | 70.23 Million | 69.18 Million | 69.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 71.41 Million | 71.51 Million | 71.38 Million | 71.01 Million | 69.18 Million | 69.18 Million |
| Gross Margin | 0.42 | 0.39 | 0.40 | 0.40 | 0.44 | 0.47 |
| EBIT Margin | 0.12 | 0.09 | 0.12 | 0.04 | 0.10 | 0.17 |
| Profit Margin | 0.04 | 0.03 | 0.00 | 0.05 | 0.05 | 0.10 |
| EBITDA | 2.17 Billion | 1.73 Billion | 1.22 Billion | 1.69 Billion | 1.22 Billion | 2.32 Billion |
| Earnings Before Tax Margin | 0.08 | 0.07 | 0.07 | -0.01 | 0.06 | 0.14 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 5.09 Billion | 4.81 Billion | 4.71 Billion | 18.02 Billion | 4.59 Billion | 4.4 Billion |
| Cost of Revenue | 2.77 Billion | 2.69 Billion | 2.69 Billion | 10.46 Billion | 2.53 Billion | 2.57 Billion |
| Gross Profit | 2.31 Billion | 2.12 Billion | 2.01 Billion | 7.55 Billion | 2.06 Billion | 1.83 Billion |
| Operating Expenses | 1.53 Billion | 1.52 Billion | 1.54 Billion | 6.14 Billion | 1.54 Billion | 1.52 Billion |
| Selling, General and Administrative Expenses | 1.53 Billion | 1.52 Billion | 1.45 Billion | - | 1.44 Billion | 1.43 Billion |
| Research and Development Expenses | - | - | 96 Million | - | 98 Million | 93 Million |
| Other Expenses | - | - | 43.47 Million | 91.7 Million | 13.65 Million | 17.68 Million |
| Cost and Expenses | 4.31 Billion | 4.21 Billion | 4.24 Billion | 16.61 Billion | 4.08 Billion | 4.09 Billion |
| Operating Income | 776.94 Million | 599 Million | 472.59 Million | 1.41 Billion | 517.96 Million | 307.9 Million |
| Interest Expense | 5.63 Million | 5.85 Million | 6.2 Million | 26.06 Million | 6.43 Million | 6.65 Million |
| Income Tax Expense | 305.64 Million | 204 Million | 108.24 Million | 352.18 Million | 120.15 Million | 88.74 Million |
| Earnings before Tax | 789.62 Million | 590 Million | 256.85 Million | 1.13 Billion | 532.1 Million | 294.77 Million |
| Net Income | 483.98 Million | 386 Million | 148.61 Million | 786.58 Million | 411.95 Million | 206.03 Million |
| Earnings Per Share Basic | 6.83 | 5.47 | 2.11 | - | 5.75 | 2.87 |
| Earnings Per Share Diluted | 6.83 | 5.47 | 2.11 | - | 5.75 | 2.87 |
| Weighted Average Shares Outstanding | - | 70.59 Million | 70.59 Million | 71.41 Million | 71.64 Million | 71.78 Million |
| Weighted Average Shares Outstanding (Diluted) | - | 70.59 Million | 70.59 Million | 71.41 Million | 71.64 Million | 71.78 Million |
| Gross Margin | 0.45 | 0.44 | 0.43 | 0.42 | 0.45 | 0.42 |
| EBIT Margin | 0.19 | 0.16 | 0.15 | - | 0.15 | 0.07 |
| Profit Margin | 0.10 | 0.08 | 0.03 | 0.04 | 0.09 | 0.05 |
| EBITDA | 988.63 Million | 790.75 Million | 709.72 Million | - | 680.34 Million | 316.05 Million |
| Earnings Before Tax Margin | 0.15 | 0.12 | 0.10 | 0.08 | 0.11 | 0.07 |
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