- JP-listed companies
- Altech Corporation
Altech CorporationJP:4641
Market cap
¥61.2B
P/E ratio
16.6x
Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | |
Net sales | 17,460 | 18,097 | 20,170 | 22,723 | 26,744 | 30,260 | 32,781 | 36,371 | 35,754 | 39,262 | 43,648 | 46,216 |
Cost of sales | 12,857 | 13,540 | 15,076 | 16,957 | 20,057 | 22,738 | 24,406 | 27,173 | 27,290 | 30,323 | 33,159 | 35,263 |
Gross profit (loss) | 4,604 | 4,558 | 5,094 | 5,766 | 6,686 | 7,523 | 8,375 | 9,198 | 8,464 | 8,939 | 10,489 | 10,953 |
Remuneration for directors (and other officers) | 122 | 111 | 131 | 132 | 128 | 122 | 134 | 148 | 145 | 170 | 174 | 175 |
Employees' salaries | 1,222 | 1,237 | 1,189 | 1,204 | 1,219 | 1,326 | 1,428 | 1,565 | 1,571 | 1,633 | 1,704 | 1,775 |
Provision for bonuses | 56 | 56 | 66 | 69 | 75 | 116 | 124 | 130 | 129 | 144 | 240 | 185 |
Retirement benefit expenses | 25 | 26 | 27 | 27 | 27 | 28 | 30 | 32 | 32 | 33 | 32 | 33 |
Depreciation | 153 | 138 | 125 | 118 | 126 | 173 | 188 | 245 | 255 | 268 | 286 | 284 |
Provision for bonuses for directors (and other officers) | 18 | 15 | 19 | 17 | 20 | 24 | 26 | 32 | 26 | 32 | 28 | 32 |
Provision of allowance for doubtful accounts | 43 | -0 | -5 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -4 | - |
Other | 1,799 | 1,900 | 1,915 | 2,033 | 2,234 | 2,494 | 2,859 | 3,031 | 2,666 | 2,783 | 3,379 | 3,487 |
Selling, general and administrative expenses | 3,441 | 3,487 | 3,468 | 3,601 | 3,829 | 4,284 | 4,788 | 5,183 | 4,824 | 5,063 | 5,839 | 5,970 |
Selling, general and administrative expenses | 3,441 | 3,487 | 3,468 | 3,601 | 3,829 | 4,284 | 4,788 | 5,183 | 4,824 | 5,063 | 5,839 | 5,970 |
Operating profit (loss) | 1,163 | 1,071 | 1,626 | 2,166 | 2,858 | 3,239 | 3,587 | 4,015 | 3,641 | 3,876 | 4,649 | 4,982 |
Interest income | 2 | 2 | 3 | 3 | 12 | 2 | 2 | 3 | 5 | 4 | 6 | 10 |
Dividend income | 8 | 9 | 10 | 10 | 16 | 21 | 23 | 25 | 20 | 24 | 30 | 27 |
Subsidy income | 29 | 25 | 6 | 12 | 11 | 11 | 13 | 31 | 888 | 830 | 139 | 21 |
Foreign exchange gains | - | - | - | 1 | - | - | - | - | - | - | - | 24 |
Foreign exchange gains | - | - | - | 1 | - | - | - | - | - | - | - | 24 |
Subsidy income | 29 | 25 | 6 | 12 | 11 | 11 | 13 | 31 | 888 | 830 | 139 | 21 |
Other | 36 | 27 | 29 | 25 | 42 | 28 | 37 | 52 | 50 | 98 | 91 | 109 |
Non-operating income | 122 | 117 | 118 | 76 | 129 | 106 | 114 | 148 | 1,023 | 957 | 266 | 190 |
Interest expenses | 4 | 22 | 37 | 2 | 2 | 2 | 2 | 3 | 5 | 5 | 3 | 1 |
Donations | - | - | - | - | - | - | 23 | 18 | 3 | 203 | 310 | 82 |
Foreign exchange losses | 8 | 16 | 2 | - | 3 | 7 | 11 | 9 | 8 | 9 | 3 | - |
Other | 6 | 18 | 22 | 0 | 0 | 1 | 28 | 5 | 9 | 42 | 39 | 37 |
Non-operating expenses | 62 | 97 | 127 | 18 | 38 | 69 | 95 | 65 | 68 | 258 | 354 | 119 |
Other | 6 | 18 | 22 | 0 | 0 | 1 | 28 | 5 | 9 | 42 | 39 | 37 |
Non-operating expenses | 62 | 97 | 127 | 18 | 38 | 69 | 95 | 65 | 68 | 258 | 354 | 119 |
Ordinary profit (loss) | 1,224 | 1,090 | 1,618 | 2,224 | 2,949 | 3,276 | 3,606 | 4,098 | 4,596 | 4,575 | 4,561 | 5,053 |
Gain on sale of non-current assets | 1 | 0 | 97 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
Gain on sale of investment securities | - | - | 52 | 12 | 4 | 142 | - | - | - | - | - | 258 |
donation income | - | - | - | 3 | - | - | 300 | 200 | 100 | - | 300 | - |
Extraordinary income | 13 | 0 | 268 | 16 | 7 | 143 | 300 | 200 | 100 | 0 | 300 | 258 |
Extraordinary income | 13 | 0 | 268 | 16 | 7 | 143 | 300 | 200 | 100 | 0 | 300 | 258 |
Impairment losses | 12 | 14 | 11 | 5 | 76 | - | 14 | - | - | 4 | 128 | 52 |
Loss on retirement of non-current assets | 4 | 4 | 0 | 0 | 0 | 42 | 2 | 0 | 2 | 2 | 0 | 2 |
Extraordinary losses | 39 | 17 | 11 | 5 | 76 | 71 | 81 | 1 | 110 | 57 | 128 | 53 |
Loss on valuation of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | 52 | - | - |
Extraordinary losses | 39 | 17 | 11 | 5 | 76 | 71 | 81 | 1 | 110 | 57 | 128 | 53 |
Profit (loss) before income taxes | 1,197 | 1,073 | 1,875 | 2,235 | 2,880 | 3,348 | 3,825 | 4,297 | 4,586 | 4,517 | 4,733 | 5,258 |
Income taxes - current | 649 | 459 | 668 | 800 | 895 | 1,072 | 1,217 | 1,429 | 1,574 | 1,416 | 1,543 | 1,485 |
Income taxes - deferred | -56 | -40 | -54 | -13 | -7 | -94 | -62 | -43 | -47 | 1 | -214 | 85 |
Income taxes | 593 | 419 | 613 | 787 | 889 | 979 | 1,156 | 1,386 | 1,527 | 1,417 | 1,328 | 1,569 |
Profit (loss) | - | - | - | 1,447 | 1,991 | 2,370 | 2,669 | 2,912 | 3,059 | 3,101 | 3,404 | 3,689 |
Profit (loss) attributable to non-controlling interests | - | - | - | 0 | 3 | 3 | 2 | 4 | 2 | 5 | -12 | -7 |
Profit (loss) attributable to owners of parent | - | - | - | 1,447 | 1,988 | 2,367 | 2,667 | 2,908 | 3,058 | 3,096 | 3,417 | 3,696 |