Musashi Seimitsu Industry Co., Ltd.
Musashi Seimitsu Industry Co., Ltd. manufactures and sells transportation equipment in Japan and internationally. The company provides parts for automobiles, such as power train, and linkage and suspension products. It also manufactures and supplies tran…
Auto - Parts
JP, Toyohashi [HQ]
7220.T/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million JPY. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 107,816.00 | 127,026.00 | 125,205.00 | 125,993.00 | 148,820.00 | 158,209.00 | 164,397.00 | 180,522.00 | 237,910.00 | 255,934.00 | 236,355.00 | 204,714.00 | 241,896.00 | 301,500.00 | 349,917.00 | |
|
EPS
|
57.08 | 147.23 | 71.04 | 40.55 | 109.43 | 102.26 | 109.15 | 101.24 | 151.62 | 155.54 | -105.94 | 113.13 | 83.20 | 37.31 | 121.24 | |
| Diluted in mil. | 57.03 | 147.23 | 71.04 | 40.55 | 106.25 | 93.45 | 99.75 | 92.51 | 151.62 | 155.54 | -105.94 | 113.13 | 83.20 | 37.31 | 121.24 | |
|
Profit
|
15,037.00 | 23,065.00 | 21,292.00 | 12,228.00 | 21,860.00 | 23,869.00 | 27,796.00 | 28,607.00 | 37,776.00 | 39,694.00 | 32,690.00 | 29,679.00 | 32,035.00 | 35,451.00 | 48,228.00 | |
| Gross Margin | 13.95 | 18.16 | 17.01 | 9.71 | 14.69 | 15.09 | 16.91 | 15.85 | 15.88 | 15.51 | 13.83 | 14.50 | 13.24 | 11.76 | 13.78 | |
| Pre Tax | 5,565.00 | 11,362.00 | 7,516.00 | 5,543.00 | 11,347.00 | 11,015.00 | 10,092.00 | 10,068.00 | 15,723.00 | 14,669.00 | -9,861.00 | 9,744.00 | 8,712.00 | 6,994.00 | 13,714.00 | |
| Profit Margin | 5.16 | 8.94 | 6.00 | 4.40 | 7.62 | 6.96 | 6.14 | 5.58 | 6.61 | 5.73 | -4.17 | 4.76 | 3.60 | 2.32 | 3.92 | |
| ETR | 19.44 | 5.60 | 39.44 | 55.53 | 22.46 | 32.82 | 21.49 | 28.29 | 30.29 | 28.15 | -8.30 | 24.97 | 36.00 | 65.51 | 39.39 | |
| Net | 3,561.00 | 9,185.00 | 4,432.00 | 2,529.00 | 6,827.00 | 6,379.00 | 6,809.00 | 6,315.00 | 10,351.00 | 9,885.00 | -6,902.00 | 7,378.00 | 5,429.00 | 2,436.00 | 7,921.00 | |
| Profit Margin | 3.30 | 7.23 | 3.54 | 2.01 | 4.59 | 4.03 | 4.14 | 3.50 | 4.35 | 3.86 | -2.92 | 3.60 | 2.24 | 0.81 | 2.26 | |
| EBITDA | 17,724.00 | 23,674.00 | 20,438.00 | 15,044.00 | 23,453.00 | 25,130.00 | 25,777.00 | 26,503.00 | 36,235.00 | 34,406.00 | 26,478.00 | 25,119.00 | 27,153.00 | 27,338.00 | 37,809.00 | |
| EBITDA Margin | 16.44 | 18.64 | 16.32 | 11.94 | 15.76 | 15.88 | 15.68 | 14.68 | 15.23 | 13.44 | 11.20 | 12.27 | 11.23 | 9.07 | 10.81 | |
| Operating Income | 5,616.00 | 12,767.00 | 10,377.00 | 938.00 | 8,567.00 | 11,588.00 | 13,398.00 | 11,166.00 | 15,767.00 | 14,107.00 | 7,285.00 | 7,507.00 | 8,413.00 | 7,677.00 | 17,983.00 | |
| Operating Margin | 5.21 | 10.05 | 8.29 | 0.74 | 5.76 | 7.32 | 8.15 | 6.19 | 6.63 | 5.51 | 3.08 | 3.67 | 3.48 | 2.55 | 5.14 | |
| Interest Income | 97.00 | 173.00 | 439.00 | 219.00 | 232.00 | 596.00 | 66.00 | 323.00 | 371.00 | 502.00 | 596.00 | 229.00 | 346.00 | 454.00 | 464.00 | |
| Loss | -102,200.00 | -114,258.00 | -114,827.00 | -125,054.00 | -140,252.00 | -146,619.00 | -150,998.00 | -169,355.00 | -222,142.00 | -241,826.00 | -229,070.00 | -197,206.00 | -233,482.00 | -293,822.00 | -331,934.00 | |
| Cost of Revenue | -92,779.00 | -103,961.00 | -103,913.00 | -113,765.00 | -126,960.00 | -134,340.00 | -136,601.00 | -151,915.00 | -200,134.00 | -216,240.00 | -203,665.00 | -175,035.00 | -209,861.00 | -266,049.00 | -301,689.00 | |
|
Operating Expenses
|
-9,421.00 | -10,297.00 | -10,914.00 | -11,289.00 | -13,292.00 | -12,279.00 | -14,397.00 | -17,440.00 | -22,008.00 | -25,586.00 | -25,405.00 | -22,171.00 | -23,621.00 | -27,773.00 | -30,245.00 | |
| R&D | - - | - - | - - | -1,481.00 | -1,563.00 | -1,880.00 | -2,373.00 | -2,910.00 | -3,489.00 | -3,587.00 | -4,369.00 | -4,353.00 | -5,439.00 | -6,435.00 | -5,875.00 | |
| G&A | - - | - - | - - | -8,161.00 | -10,103.00 | -9,178.00 | -8,710.00 | -10,127.00 | -12,778.00 | -17,923.00 | -18,587.00 | -16,439.00 | -16,919.00 | -20,777.00 | - - | |
| SG&A | - - | - - | - - | -10,746.00 | -12,758.00 | -11,757.00 | -11,288.00 | -12,596.00 | -15,924.00 | -21,828.00 | -22,092.00 | -20,133.00 | -21,565.00 | -25,756.00 | -24,370.00 | |
| S&M | - - | - - | - - | -2,585.00 | -2,655.00 | -2,579.00 | -2,578.00 | -2,469.00 | -3,146.00 | -3,905.00 | -3,505.00 | -3,694.00 | -4,646.00 | -4,979.00 | - - | |
| Depreciation and Amortization | -11,039.00 | -10,562.00 | -9,411.00 | -11,688.00 | -12,779.00 | -12,021.00 | -13,291.00 | -15,070.00 | -19,198.00 | -18,965.00 | -18,622.00 | -16,219.00 | -16,964.00 | -18,908.00 | -19,826.00 | |
| Interest Expenses | -787.00 | -410.00 | -353.00 | -629.00 | -895.00 | -1,138.00 | -996.00 | -1,098.00 | -1,109.00 | -854.00 | -743.00 | -543.00 | -648.00 | -1,377.00 | -2,808.00 | |
| Other Expenses | -51.00 | -1,406.00 | -2,862.00 | -4,604.00 | -2,780.00 | -574.00 | -3,307.00 | -1,099.00 | -45.00 | -560.00 | -17,145.00 | -2,236.00 | -298.00 | -533.00 | -4,269.00 | |
|
WA Shares Outstanding
|
62.00 | 62.00 | 62.00 | 62.00 | 62.00 | 62.00 | 62.00 | 62.00 | 68.00 | 63.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | |
| Diluted | 62.00 | 62.00 | 62.00 | 62.00 | 64.00 | 68.00 | 68.00 | 68.00 | 68.00 | 63.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 |