Maruha Nichiro Corporation
TSE:1333.T
2939.5 (JPY) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,030,674 | 866,702 | 862,585 | 905,204 | 922,468 | 922,468 | 918,820 | 873,295 | 884,811 | 863,784 | 264,449 | 809,789 | 816,121 | 823,399 | 828,715 | 897,452 | 844,781 | 737,510 | 719,275 | 747,181 |
Cost of Revenue
| 896,856 | 746,205 | 746,382 | 787,135 | 798,618 | 798,618 | 793,705 | 746,954 | 768,242 | 756,410 | 234,074 | 700,009 | 705,735 | 710,861 | 720,427 | 781,440 | 749,489 | 662,599 | 644,195 | 663,218 |
Gross Profit
| 133,818 | 120,497 | 116,203 | 118,069 | 123,850 | 123,850 | 125,115 | 126,341 | 116,569 | 107,374 | 30,375 | 109,780 | 110,386 | 112,538 | 108,288 | 116,012 | 95,292 | 74,911 | 75,080 | 83,963 |
Gross Profit Ratio
| 0.13 | 0.139 | 0.135 | 0.13 | 0.134 | 0.134 | 0.136 | 0.145 | 0.132 | 0.124 | 0.115 | 0.136 | 0.135 | 0.137 | 0.131 | 0.129 | 0.113 | 0.102 | 0.104 | 0.112 |
Reseach & Development Expenses
| 1,810 | 1,652 | 1,647 | 1,556 | 1,123 | 1,073 | 841 | 798 | 738 | 724 | 659 | 671 | 0 | 720 | 744 | 962 | 1,345 | 697 | 679 | 643 |
General & Administrative Expenses
| 72,523 | 70,875 | 63,681 | 61,976 | 81,466 | 82,449 | 81,271 | 80,926 | 54,010 | 80,167 | 79,318 | 78,907 | 0 | 48,757 | 49,943 | 53,277 | 41,445 | 33,687 | 30,149 | 34,239 |
Selling & Marketing Expenses
| 32,951 | 33,594 | 31,349 | 28,840 | 18,400 | 18,569 | 18,505 | 18,309 | 18,518 | 18,520 | 19,256 | 18,272 | 0 | 12,644 | 12,675 | 12,137 | 9,010 | 4,531 | 8,211 | 9,346 |
SG&A
| 105,474 | 104,469 | 95,030 | 90,816 | 99,866 | 101,018 | 99,776 | 99,235 | 72,528 | 98,687 | 98,574 | 97,179 | 0 | 61,401 | 62,618 | 65,414 | 50,455 | 38,218 | 38,360 | 43,585 |
Other Expenses
| 3,235 | 2,722 | 1,813 | 1,957 | 2,148 | 2,148 | 1,943 | 1,761 | 1,925 | 612 | 1,004 | 1,135 | 2,040 | 1,803 | 877 | 895 | 93 | 1,078 | 1,978 | 1,484 |
Operating Expenses
| 107,284 | 96,677 | 99,994 | 100,989 | 102,091 | 102,091 | 100,617 | 100,033 | 99,596 | 98,687 | 24,919 | 97,782 | 93,954 | 95,120 | 97,517 | 100,468 | 82,282 | 62,772 | 64,418 | 70,557 |
Operating Income
| 26,534 | 23,819 | 16,208 | 17,079 | 21,758 | 21,758 | 24,497 | 26,308 | 16,972 | 8,686 | 5,456 | 11,996 | 16,431 | 17,418 | 10,763 | 15,544 | 13,010 | 12,137 | 10,661 | 13,406 |
Operating Income Ratio
| 0.026 | 0.027 | 0.019 | 0.019 | 0.024 | 0.024 | 0.027 | 0.03 | 0.019 | 0.01 | 0.021 | 0.015 | 0.02 | 0.021 | 0.013 | 0.017 | 0.015 | 0.016 | 0.015 | 0.018 |
Total Other Income Expenses Net
| 9,357 | 3,699 | -5,647 | 3,988 | 4,789 | 4,789 | 2,214 | -1,676 | -4,539 | 2,969 | 750 | 1,311 | -7,429 | -12,151 | -3,575 | -19,285 | -9,692 | -4,812 | 1,375 | -27,370 |
Income Before Tax
| 35,891 | 27,518 | 10,561 | 21,067 | 26,547 | 26,547 | 26,711 | 24,632 | 12,433 | 11,655 | 6,206 | 13,307 | 9,002 | 5,267 | 7,188 | -3,741 | 3,318 | 7,325 | 12,036 | -13,964 |
Income Before Tax Ratio
| 0.035 | 0.032 | 0.012 | 0.023 | 0.029 | 0.029 | 0.029 | 0.028 | 0.014 | 0.013 | 0.023 | 0.016 | 0.011 | 0.006 | 0.009 | -0.004 | 0.004 | 0.01 | 0.017 | -0.019 |
Income Tax Expense
| 11,169 | 7,197 | 1,637 | 6,296 | 7,624 | 7,624 | 7,301 | 5,818 | 5,653 | 2,259 | 2,532 | 8,999 | 4,969 | 1,039 | 4,642 | 1,199 | 2,355 | 5,028 | 6,448 | 1,177 |
Net Income
| 20,853 | 18,596 | 5,778 | 12,537 | 12,537 | 16,695 | 16,102 | 15,446 | 4,097 | 7,219 | 3,730 | 5,448 | 3,385 | 3,606 | 1,586 | -6,282 | 60 | 1,549 | 4,647 | -15,143 |
Net Income Ratio
| 0.02 | 0.021 | 0.007 | 0.014 | 0.014 | 0.018 | 0.018 | 0.018 | 0.005 | 0.008 | 0.014 | 0.007 | 0.004 | 0.004 | 0.002 | -0.007 | 0 | 0.002 | 0.006 | -0.02 |
EPS
| 413.6 | 363.67 | 109.8 | 238.24 | 238.23 | 317.23 | 305.94 | 293.44 | 77.83 | 145.51 | 12.43 | 181.6 | 63.8 | 66.6 | 26.7 | -124.97 | -4 | 42.8 | 141.2 | -508.1 |
EPS Diluted
| 413.6 | 363.67 | 109.8 | 238.24 | 238.23 | 317.23 | 305.94 | 293.44 | 77.83 | 137.04 | 12.43 | 181.6 | 62.4 | 64.5 | 26 | -124.97 | -4 | 40.3 | 117 | -508.1 |
EBITDA
| 44,427 | 46,749 | 36,805 | 38,287 | 42,921 | 42,921 | 45,633 | 44,980 | 35,434 | 29,475 | 11,423 | 30,740 | 33,737 | 34,445 | 28,269 | 29,489 | 24,464 | 22,490 | 22,837 | 23,818 |
EBITDA Ratio
| 0.043 | 0.054 | 0.043 | 0.042 | 0.047 | 0.047 | 0.05 | 0.052 | 0.04 | 0.034 | 0.043 | 0.038 | 0.041 | 0.042 | 0.034 | 0.033 | 0.029 | 0.03 | 0.032 | 0.032 |