Ensuiko Sugar Refining Co., Ltd. (2112.T)

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2112.T
Financials

274 (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 Numbers are in millions	31,550	27,950	25,134	23,686	25,659	26,002	26,874	27,364	26,846	26,319	27,273	28,258	30,370	28,431	26,763	26,572	25,480
Cost of Revenue Numbers are in millions	26,904	24,356	21,343	18,862	20,383	20,846	22,071	22,803	22,044	21,991	22,808	23,812	25,784	23,489	21,726	21,770	20,632
Gross Profit Numbers are in millions	4,646	3,594	3,791	4,824	5,276	5,156	4,803	4,561	4,802	4,328	4,465	4,446	4,586	4,942	5,037	4,802	4,848
Gross Profit Ratio Numbers are in millions	0.147	0.129	0.151	0.204	0.206	0.198	0.179	0.167	0.179	0.164	0.164	0.157	0.151	0.174	0.188	0.181	0.19
Reseach & Development Expenses Numbers are in millions	40	44	52	92	100	99	96	91	112	131	131	120	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	2,142	1,996	1,987	2,136	2,498	2,517	3,962	2,086	2,003	2,143	2,072	2,034	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	969	974	996	1,705	1,706	1,629	1,665	1,656	1,665	1,611	1,632	1,548	0	0	0	0	0
SG&A Numbers are in millions	3,111	2,970	2,983	3,841	4,204	4,146	3,962	3,742	3,668	3,754	3,704	3,582	0	0	0	0	0
Other Expenses Numbers are in millions	-29	-15	-14	-24	-27	-4	-24	88	93	100	96	63	164	49	110	155	132
Operating Expenses Numbers are in millions	3,151	2,970	2,983	3,841	4,204	4,146	3,962	3,833	3,780	3,754	3,704	3,582	3,597	3,799	3,980	4,264	4,333
Operating Income Numbers are in millions	1,495	622	807	982	1,071	1,010	840	726	1,022	572	760	863	988	1,142	1,057	536	515
Operating Income Ratio Numbers are in millions	0.047	0.022	0.032	0.041	0.042	0.039	0.031	0.027	0.038	0.022	0.028	0.031	0.033	0.04	0.039	0.02	0.02
Total Other Income Expenses Net Numbers are in millions	570	107	97	118	65	222	351	63	-9	14	-182	-463	1	-88	350	292	495
Income Before Tax Numbers are in millions	2,065	731	906	1,102	1,138	1,233	1,192	791	1,013	588	579	401	989	1,055	1,407	830	1,010
Income Before Tax Ratio Numbers are in millions	0.065	0.026	0.036	0.047	0.044	0.047	0.044	0.029	0.038	0.022	0.021	0.014	0.033	0.037	0.053	0.031	0.04
Income Tax Expense Numbers are in millions	590	233	296	326	361	392	285	241	391	270	309	328	523	50	353	197	308
Net Income Numbers are in millions	1,475	498	609	775	776	840	906	549	621	317	270	73	465	1,004	1,054	633	702
Net Income Ratio Numbers are in millions	0.047	0.018	0.024	0.033	0.03	0.032	0.034	0.02	0.023	0.012	0.01	0.003	0.015	0.035	0.039	0.024	0.028
EPS Numbers are in millions	53.93	18.28	22.43	28.58	28.65	30.99	33.42	20.26	22.86	11.8	10.06	2.73	17.35	37.39	39.24	23.59	26.16
EPS Diluted Numbers are in millions	53.93	18.28	22.43	28.58	28.65	30.99	33.42	20.26	22.86	11.8	10.06	2.73	17.35	37.39	39.24	23.59	26.16
EBITDA Numbers are in millions	2,073	1,450	1,661	1,858	1,903	1,852	1,947	1,645	1,767	1,380	1,429	1,296	2,034	2,116	2,412	2,042	1,903
EBITDA Ratio Numbers are in millions	0.066	0.052	0.066	0.078	0.074	0.071	0.072	0.06	0.066	0.052	0.052	0.046	0.067	0.074	0.09	0.077	0.075

Ensuiko Sugar Refining Co., Ltd.

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