Toyo Sugar Refining Co., Ltd.
TSE:2107.T
1383 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 17,407 | 15,131 | 13,403 | 12,908 | 13,515 | 13,677 | 13,924 | 14,370 | 14,469 | 14,419 | 14,478 | 14,691 | 15,555 | 15,027 | 14,447 | 14,193 | 14,250 |
Cost of Revenue
| 14,673 | 13,088 | 11,211 | 10,121 | 10,530 | 10,735 | 11,230 | 11,693 | 11,718 | 11,567 | 11,452 | 11,551 | 12,210 | 11,514 | 11,032 | 11,159 | 11,080 |
Gross Profit
| 2,734 | 2,043 | 2,192 | 2,787 | 2,985 | 2,942 | 2,694 | 2,677 | 2,751 | 2,852 | 3,026 | 3,140 | 3,345 | 3,513 | 3,415 | 3,034 | 3,170 |
Gross Profit Ratio
| 0.157 | 0.135 | 0.164 | 0.216 | 0.221 | 0.215 | 0.193 | 0.186 | 0.19 | 0.198 | 0.209 | 0.214 | 0.215 | 0.234 | 0.236 | 0.214 | 0.222 |
Reseach & Development Expenses
| 171 | 171 | 156 | 152 | 165 | 144 | 116 | 81 | 123 | 174 | 181 | 171 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 1,178 | 1,052 | 1,034 | 1,005 | 1,013 | 988 | 966 | 989 | 1,090 | 1,206 | 1,217 | 1,158 | 1,129 | 1,180 | 1,107 | 1,084 | 1,103 |
Selling & Marketing Expenses
| 537 | 534 | 511 | 952 | 1,002 | 1,004 | 970 | 1,019 | 1,050 | 1,057 | 1,052 | 1,013 | 1,014 | 985 | 970 | 951 | 967 |
SG&A
| 1,544 | 1,586 | 1,545 | 1,957 | 2,015 | 1,992 | 1,936 | 2,008 | 2,140 | 2,263 | 2,269 | 2,171 | 2,143 | 2,165 | 2,077 | 2,035 | 2,070 |
Other Expenses
| 8 | 1 | 3 | 8 | 10 | 19 | 0 | 9 | 29 | 29 | 28 | 16 | 27 | 18 | 18 | 11 | 18 |
Operating Expenses
| 1,715 | 1,586 | 1,545 | 1,957 | 2,015 | 1,992 | 1,936 | 2,008 | 2,141 | 2,263 | 2,270 | 2,172 | 2,143 | 2,165 | 2,078 | 2,035 | 2,071 |
Operating Income
| 1,019 | 455 | 646 | 828 | 969 | 948 | 756 | 668 | 610 | 587 | 756 | 967 | 1,201 | 1,347 | 1,336 | 998 | 1,098 |
Operating Income Ratio
| 0.059 | 0.03 | 0.048 | 0.064 | 0.072 | 0.069 | 0.054 | 0.046 | 0.042 | 0.041 | 0.052 | 0.066 | 0.077 | 0.09 | 0.092 | 0.07 | 0.077 |
Total Other Income Expenses Net
| 949 | 79 | 75 | -336 | 96 | 82 | 68 | 45 | 81 | -1,641 | 74 | 61 | 34 | 9 | -55 | -251 | -58 |
Income Before Tax
| 1,968 | 535 | 722 | 493 | 1,067 | 1,032 | 826 | 714 | 691 | -1,052 | 830 | 1,029 | 1,236 | 1,357 | 1,282 | 748 | 1,041 |
Income Before Tax Ratio
| 0.113 | 0.035 | 0.054 | 0.038 | 0.079 | 0.075 | 0.059 | 0.05 | 0.048 | -0.073 | 0.057 | 0.07 | 0.079 | 0.09 | 0.089 | 0.053 | 0.073 |
Income Tax Expense
| 455 | 76 | 208 | 198 | 308 | 304 | 125 | 118 | 162 | -271 | 313 | 371 | 521 | 559 | 541 | 255 | 408 |
Net Income
| 1,513 | 459 | 514 | 295 | 758 | 727 | 700 | 596 | 528 | -781 | 517 | 657 | 714 | 798 | 738 | 489 | 629 |
Net Income Ratio
| 0.087 | 0.03 | 0.038 | 0.023 | 0.056 | 0.053 | 0.05 | 0.041 | 0.036 | -0.054 | 0.036 | 0.045 | 0.046 | 0.053 | 0.051 | 0.034 | 0.044 |
EPS
| 277.48 | 84.18 | 94.27 | 54.1 | 139.01 | 133.33 | 128.37 | 109.4 | 97 | -143.21 | 94.9 | 120.6 | 131.1 | 146.3 | 135.4 | 89.8 | 115.4 |
EPS Diluted
| 277.48 | 84.18 | 94.27 | 54.1 | 139.01 | 133.33 | 128.37 | 109.4 | 97 | -143.21 | 94.9 | 120.6 | 131.1 | 146.3 | 135.4 | 89.8 | 115.4 |
EBITDA
| 1,093 | 617 | 797 | 980 | 1,122 | 1,111 | 925 | 804 | 830 | 847 | 1,013 | 1,211 | 1,430 | 1,562 | 1,539 | 1,202 | 1,287 |
EBITDA Ratio
| 0.063 | 0.041 | 0.059 | 0.076 | 0.083 | 0.081 | 0.066 | 0.056 | 0.057 | 0.059 | 0.07 | 0.082 | 0.092 | 0.104 | 0.107 | 0.085 | 0.09 |