Morinaga&Co., Ltd. (2201.T) - Income Statement

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2201.T
Financials

2881.5 (JPY) • At close September 18, 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 Numbers are in millions	213,368	194,373	181,251	199,990	208,878	205,368	205,022	199,479	181,868	177,929	164,603	152,885	147,190	157,336	160,878	167,141	170,786	167,235	170,920	176,478
Cost of Revenue Numbers are in millions	126,718	117,721	105,425	94,343	98,747	98,853	100,435	99,125	94,269	96,788	86,794	78,386	76,128	81,557	85,048	90,366	90,546	86,919	86,866	88,595
Gross Profit Numbers are in millions	86,650	76,652	75,826	105,647	110,131	106,515	104,587	100,354	87,599	81,141	77,809	74,499	71,062	75,779	75,830	76,775	80,240	80,316	84,054	87,883
Gross Profit Ratio Numbers are in millions	0.406	0.394	0.418	0.528	0.527	0.519	0.51	0.503	0.482	0.456	0.473	0.487	0.483	0.482	0.471	0.459	0.47	0.48	0.492	0.498
Reseach & Development Expenses Numbers are in millions	3,206	2,892	2,686	2,217	2,240	2,194	2,205	2,210	2,152	2,005	1,984	2,329	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	28,166	29,012	27,898	26,440	27,043	26,402	24,218	24,928	23,482	22,004	21,794	22,324	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	35,044	32,403	30,242	60,044	61,857	59,895	58,412	55,604	50,311	50,556	49,254	47,469	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	63,210	61,415	58,140	86,484	88,900	86,297	82,630	80,532	73,793	72,560	71,048	69,793	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	583	422	170	157	266	185	397	451	379	421	446	257	595	484	503	548	-138	-383	-2	-23
Operating Expenses Numbers are in millions	66,416	61,415	58,140	86,484	88,900	86,297	84,835	82,742	76,142	75,200	73,950	71,803	68,248	69,125	70,044	73,394	75,224	74,036	75,066	79,841
Operating Income Numbers are in millions	20,234	15,235	17,685	19,162	21,230	20,217	19,751	17,612	11,456	5,939	3,858	2,695	2,814	6,654	5,786	3,381	5,016	6,280	8,988	8,042
Operating Income Ratio Numbers are in millions	0.095	0.078	0.098	0.096	0.102	0.098	0.096	0.088	0.063	0.033	0.023	0.018	0.019	0.042	0.036	0.02	0.029	0.038	0.053	0.046
Total Other Income Expenses Net Numbers are in millions	342	-1,269	21,642	-89	-5,711	-3,161	-2,966	-2,232	663	-85	9,048	-86	-263	-1,590	-147	-1,505	-701	-656	-10,924	-1,366
Income Before Tax Numbers are in millions	20,576	13,884	39,216	18,944	15,437	16,999	16,786	15,380	12,119	5,855	12,906	2,610	2,551	5,064	5,639	1,876	4,315	5,624	-1,936	6,676
Income Before Tax Ratio Numbers are in millions	0.096	0.071	0.216	0.095	0.074	0.083	0.082	0.077	0.067	0.033	0.078	0.017	0.017	0.032	0.035	0.011	0.025	0.034	-0.011	0.038
Income Tax Expense Numbers are in millions	5,201	3,593	11,257	5,352	4,475	5,036	6,592	4,258	4,183	1,959	4,766	1,283	1,470	2,581	2,139	977	1,936	2,343	836	2,635
Net Income Numbers are in millions	15,154	10,059	27,773	13,416	10,824	12,816	10,289	11,115	8,092	3,806	8,090	1,419	1,081	2,449	3,466	865	2,365	3,235	-2,818	3,984
Net Income Ratio Numbers are in millions	0.071	0.052	0.153	0.067	0.052	0.062	0.05	0.056	0.044	0.021	0.049	0.009	0.007	0.016	0.022	0.005	0.014	0.019	-0.016	0.023
EPS Numbers are in millions	165.6	104.38	276.29	133.36	107.59	247.14	197.76	213.6	155.47	73.1	155.35	27.25	20.75	46.9	66	16.45	44.6	59.9	-52.16	73.7
EPS Diluted Numbers are in millions	165.6	104.38	276.29	133.36	107.59	247.14	197.76	213.6	155.47	73.1	155.35	27.25	20.75	46.9	66	16.45	44.6	59.9	-52.16	73.7
EBITDA Numbers are in millions	29,726	26,084	28,523	27,805	28,342	26,749	26,439	24,423	18,545	13,487	11,548	9,014	9,020	12,668	11,699	9,595	10,332	10,801	13,484	12,550
EBITDA Ratio Numbers are in millions	0.139	0.134	0.157	0.139	0.136	0.13	0.129	0.122	0.102	0.076	0.07	0.059	0.061	0.081	0.073	0.057	0.06	0.065	0.079	0.071

Morinaga&Co., Ltd.

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