- JP-listed companies
- CTI Engineering Co.,Ltd.
CTI Engineering Co.,Ltd.JP:9621
Market cap
¥63.5B
P/E ratio
8.4x
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 | 32,515 | 36,435 | 39,524 | 40,220 | 42,033 | 49,301 | 58,443 | 62,649 | 65,190 | 74,409 | 83,485 | 93,057 |
Cost of sales | 24,184 | 27,357 | 29,147 | 29,379 | 30,989 | 35,992 | 43,049 | 45,321 | 46,955 | 53,678 | 60,066 | 65,996 |
Gross profit (loss) | 8,330 | 9,077 | 10,377 | 10,841 | 11,044 | 13,309 | 15,393 | 17,327 | 18,234 | 20,731 | 23,419 | 27,060 |
Selling, general and administrative expenses | 7,388 | 7,558 | 7,988 | 8,243 | 8,665 | 10,888 | 12,347 | 13,060 | 13,149 | 13,740 | 15,401 | 17,049 |
Operating profit (loss) | 942 | 1,519 | 2,388 | 2,598 | 2,378 | 2,420 | 3,046 | 4,267 | 5,085 | 6,991 | 8,017 | 10,011 |
Interest income | 22 | 21 | 14 | 16 | 14 | 15 | 43 | 13 | 17 | 13 | 14 | 39 |
Dividend income | 20 | 21 | 31 | 37 | 42 | 44 | 58 | 67 | 70 | 82 | 93 | 100 |
Foreign exchange gains | - | 6 | 21 | - | - | - | - | - | - | 8 | 44 | 14 |
Rental income from buildings | 37 | 34 | 34 | 35 | 35 | 34 | 50 | 90 | 91 | 94 | 38 | 38 |
Other | 53 | 47 | 41 | 57 | 29 | 22 | 29 | 30 | 65 | 83 | 89 | 57 |
Non-operating income | 154 | 145 | 150 | 178 | 129 | 131 | 192 | 212 | 244 | 283 | 280 | 279 |
Interest expenses | 1 | 3 | 5 | 5 | 3 | 8 | 10 | 52 | 51 | 50 | 54 | 54 |
Commission expenses | 18 | 6 | 5 | 15 | 5 | 8 | 19 | 2 | 3 | 15 | 2 | 2 |
Commission expenses | 18 | 6 | 5 | 15 | 5 | 8 | 19 | 2 | 3 | 15 | 2 | 2 |
Rental expenses | - | - | - | - | - | - | - | - | 54 | 54 | - | - |
Rental expenses | - | - | - | - | - | - | - | - | 54 | 54 | - | - |
Loss related to impropriety | - | - | - | - | - | - | - | - | - | 32 | - | - |
Loss related to impropriety | - | - | - | - | - | - | - | - | - | 32 | - | - |
Other | - | 1 | 2 | 1 | - | 4 | 6 | 3 | - | 3 | 5 | 25 |
Other | - | 1 | 2 | 1 | - | 4 | 6 | 3 | - | 3 | 5 | 25 |
Non-operating expenses | 19 | 25 | 13 | 42 | 74 | 51 | 71 | 81 | 113 | 156 | 62 | 137 |
Non-operating expenses | 19 | 25 | 13 | 42 | 74 | 51 | 71 | 81 | 113 | 156 | 62 | 137 |
Ordinary profit (loss) | 1,076 | 1,638 | 2,525 | 2,734 | 2,433 | 2,500 | 3,167 | 4,397 | 5,216 | 7,118 | 8,235 | 10,153 |
Gain on sale of investment securities | - | - | 22 | - | 5 | - | 17 | - | - | - | 41 | 59 |
Gain on investments in partnership | - | - | - | - | - | - | - | - | 52 | 3 | - | - |
Extraordinary income | 10 | 166 | 22 | - | 5 | - | 92 | - | 52 | 3 | 41 | 89 |
Other | - | - | - | - | - | - | - | - | - | - | - | - |
Extraordinary income | 10 | 166 | 22 | - | 5 | - | 92 | - | 52 | 3 | 41 | 89 |
Loss on disposal of non-current assets | 2 | 12 | 4 | 6 | 20 | 1 | 18 | 6 | 22 | 27 | 5 | 37 |
Loss on valuation of investment securities | - | 34 | 5 | - | 35 | 20 | 23 | - | - | 212 | - | 46 |
Impairment losses | - | - | - | - | - | - | - | - | - | - | 17 | - |
Other | - | - | - | - | - | - | - | 7 | 2 | 1 | 1 | 4 |
Extraordinary losses | 2 | 93 | 10 | 12 | 56 | 55 | 180 | 95 | 24 | 241 | 25 | 102 |
Profit (loss) before income taxes | 1,083 | 1,712 | 2,537 | 2,721 | 2,382 | 2,444 | 3,078 | 4,302 | 5,244 | 6,879 | 8,252 | 10,140 |
Income taxes - current | 402 | 829 | 1,081 | 935 | 888 | 870 | 1,294 | 1,769 | 1,882 | 2,696 | 3,937 | 2,813 |
Income taxes - deferred | 105 | -82 | -40 | 146 | 70 | -84 | -144 | -352 | -290 | -337 | -1,610 | -242 |
Income taxes | 508 | 746 | 1,040 | 1,082 | 958 | 786 | 1,150 | 1,416 | 1,592 | 2,359 | 2,327 | 2,571 |
Profit (loss) | - | - | - | 1,639 | 1,424 | 1,658 | 1,928 | 2,885 | 3,651 | 4,520 | 5,924 | 7,569 |
Profit (loss) attributable to non-controlling interests | - | - | - | 6 | -23 | 43 | 34 | 77 | 1 | 48 | 49 | 34 |
Profit (loss) attributable to owners of parent | - | - | - | 1,633 | 1,447 | 1,615 | 1,893 | 2,808 | 3,650 | 4,471 | 5,874 | 7,534 |