Nippon Beet Sugar Manufacturing Co.,Ltd.
TSE:2108.T
2600 (JPY) • At close October 17, 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
| 69,297 | 65,013 | 58,492 | 54,792 | 57,021 | 57,997 | 58,895 | 58,133 | 57,823 | 57,667 | 57,546 | 58,189 | 57,365 | 58,553 | 58,424 | 57,495 | 54,744 | 55,559 | 52,907 | 49,679 |
Cost of Revenue
| 55,515 | 49,873 | 43,216 | 38,422 | 40,996 | 42,343 | 43,889 | 41,948 | 42,189 | 42,184 | 42,462 | 43,807 | 42,524 | 42,404 | 40,379 | 40,559 | 39,079 | 38,595 | 36,910 | 34,292 |
Gross Profit
| 13,782 | 15,140 | 15,276 | 16,370 | 16,025 | 15,654 | 15,006 | 16,185 | 15,634 | 15,483 | 15,084 | 14,382 | 14,841 | 16,149 | 18,045 | 16,936 | 15,665 | 16,964 | 15,997 | 15,387 |
Gross Profit Ratio
| 0.199 | 0.233 | 0.261 | 0.299 | 0.281 | 0.27 | 0.255 | 0.278 | 0.27 | 0.268 | 0.262 | 0.247 | 0.259 | 0.276 | 0.309 | 0.295 | 0.286 | 0.305 | 0.302 | 0.31 |
Reseach & Development Expenses
| 581 | 628 | 644 | 648 | 603 | 550 | 550 | 593 | 552 | 562 | 588 | 523 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 3,236 | 3,116 | 3,052 | 3,064 | 3,089 | 2,986 | 2,941 | 3,054 | 2,853 | 2,816 | 2,799 | 2,701 | 2,680 | 3,040 | 2,810 | 2,784 | 2,600 | 2,619 | 2,484 | 2,493 |
Selling & Marketing Expenses
| 9,633 | 10,516 | 9,993 | 11,415 | 11,320 | 11,090 | 10,480 | 10,950 | 10,768 | 10,577 | 10,507 | 10,292 | 10,239 | 10,754 | 12,047 | 11,639 | 10,482 | 11,443 | 11,589 | 11,042 |
SG&A
| 12,870 | 13,632 | 13,045 | 14,479 | 14,409 | 14,076 | 13,421 | 14,004 | 13,621 | 13,393 | 13,306 | 12,993 | 12,919 | 13,794 | 14,857 | 14,423 | 13,082 | 14,062 | 14,073 | 13,535 |
Other Expenses
| 49 | 34 | 91 | 40 | 36 | 58 | 95 | 395 | 292 | 261 | 261 | 201 | 204 | 157 | 168 | 243 | 261 | 133 | 99 | -7 |
Operating Expenses
| 12,870 | 13,632 | 13,045 | 14,479 | 14,409 | 14,076 | 13,421 | 14,005 | 13,622 | 13,393 | 13,307 | 12,994 | 12,920 | 13,794 | 14,857 | 14,423 | 13,083 | 14,062 | 14,073 | 13,535 |
Operating Income
| 912 | 1,506 | 2,229 | 1,889 | 1,614 | 1,577 | 1,584 | 2,178 | 2,011 | 2,088 | 1,777 | 1,387 | 1,920 | 2,353 | 3,188 | 2,511 | 2,580 | 2,901 | 1,923 | 1,851 |
Operating Income Ratio
| 0.013 | 0.023 | 0.038 | 0.034 | 0.028 | 0.027 | 0.027 | 0.037 | 0.035 | 0.036 | 0.031 | 0.024 | 0.033 | 0.04 | 0.055 | 0.044 | 0.047 | 0.052 | 0.036 | 0.037 |
Total Other Income Expenses Net
| 1,721 | 399 | 857 | 414 | 382 | 376 | 201 | 14 | 152 | 49 | 95 | 22 | 151 | -115 | -57 | -14 | -26 | -58 | 266 | 552 |
Income Before Tax
| 2,633 | 1,908 | 3,087 | 2,305 | 1,998 | 1,955 | 1,786 | 2,194 | 2,164 | 2,139 | 1,872 | 1,410 | 2,072 | 2,240 | 3,131 | 2,499 | 2,556 | 2,844 | 2,190 | 2,404 |
Income Before Tax Ratio
| 0.038 | 0.029 | 0.053 | 0.042 | 0.035 | 0.034 | 0.03 | 0.038 | 0.037 | 0.037 | 0.033 | 0.024 | 0.036 | 0.038 | 0.054 | 0.043 | 0.047 | 0.051 | 0.041 | 0.048 |
Income Tax Expense
| 821 | 647 | 1,112 | 663 | 657 | 630 | 562 | 680 | 801 | 745 | 781 | 569 | 884 | 957 | 1,303 | 1,024 | 1,082 | 1,277 | 832 | 947 |
Net Income
| 1,811 | 1,260 | 1,975 | 1,642 | 1,340 | 1,324 | 1,223 | 1,513 | 1,362 | 1,394 | 1,091 | 841 | 1,188 | 1,283 | 1,827 | 1,474 | 1,473 | 1,567 | 1,357 | 1,457 |
Net Income Ratio
| 0.026 | 0.019 | 0.034 | 0.03 | 0.024 | 0.023 | 0.021 | 0.026 | 0.024 | 0.024 | 0.019 | 0.014 | 0.021 | 0.022 | 0.031 | 0.026 | 0.027 | 0.028 | 0.026 | 0.029 |
EPS
| 138.42 | 93.56 | 141.75 | 115.87 | 94.38 | 93.33 | 86.43 | 107.12 | 95.49 | 97.7 | 76.6 | 58.7 | 82.8 | 89.6 | 127.6 | 102 | 100.9 | 106.5 | 89.9 | 96.3 |
EPS Diluted
| 138.42 | 93.56 | 141.75 | 115.87 | 94.38 | 93.33 | 86.43 | 107.12 | 95.49 | 97.7 | 76.6 | 58.7 | 82.8 | 89.6 | 127.6 | 102 | 100.9 | 106.5 | 89.9 | 96.3 |
EBITDA
| 3,536 | 4,582 | 5,404 | 4,902 | 4,569 | 4,710 | 4,610 | 4,954 | 4,813 | 4,765 | 4,301 | 4,001 | 4,889 | 5,196 | 5,935 | 5,486 | 5,811 | 5,802 | 4,931 | 4,733 |
EBITDA Ratio
| 0.051 | 0.07 | 0.092 | 0.089 | 0.08 | 0.081 | 0.078 | 0.085 | 0.083 | 0.083 | 0.075 | 0.069 | 0.085 | 0.089 | 0.102 | 0.095 | 0.106 | 0.104 | 0.093 | 0.095 |