Yamazaki Baking Co., Ltd. (2212.T) - Quarterly Income Statement

Home
2212.T
Financials

2881 (JPY) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	301,846	311,089	306,658	329,337	282,281	287,105	276,839	284,881	263,876	268,525	259,727	290,917	249,845	259,424	252,786	265,217	241,698	249,058	258,768	280,548	256,563	264,831	259,210	274,234	255,832	266,834	262,542	274,382	255,803	266,613	256,366	269,263	252,012	262,715	257,953	267,797	250,750	258,226	250,426	263,691	242,952	248,200	240,168	266,671	227,978	239,997	233,634	248,107	226,390	240,656	236,349	246,003	225,942	234,959	225,889	237,968	218,375	249,310	222,589	224,758	214,859	225,641	220,424
Cost of Revenue Numbers are in millions	206,362	207,890	202,847	223,251	192,816	194,312	186,137	195,773	183,212	181,150	173,266	188,455	165,583	168,662	162,416	171,961	159,555	163,046	166,561	181,442	167,894	170,385	166,635	177,014	167,097	170,877	166,889	174,954	165,733	170,136	161,834	171,413	161,719	166,226	162,410	170,558	162,230	166,040	159,810	168,626	158,594	158,785	152,866	172,821	149,294	152,275	147,235	157,253	146,851	152,819	148,712	155,197	145,840	147,857	142,739	150,521	141,461	154,650	137,896	140,638	137,703	142,385	139,038
Gross Profit Numbers are in millions	95,484	103,199	103,811	106,086	89,465	92,793	90,702	89,108	80,664	87,375	86,461	102,462	84,262	90,762	90,370	93,256	82,143	86,012	92,207	99,106	88,669	94,446	92,575	97,220	88,735	95,957	95,653	99,428	90,070	96,477	94,532	97,850	90,293	96,489	95,543	97,239	88,520	92,186	90,616	95,065	84,358	89,415	87,302	93,850	78,684	87,722	86,399	90,854	79,539	87,837	87,637	90,806	80,102	87,102	83,150	87,447	76,914	94,660	84,693	84,120	77,156	83,256	81,386
Gross Profit Ratio Numbers are in millions	0.316	0.332	0.339	0.322	0.317	0.323	0.328	0.313	0.306	0.325	0.333	0.352	0.337	0.35	0.357	0.352	0.34	0.345	0.356	0.353	0.346	0.357	0.357	0.355	0.347	0.36	0.364	0.362	0.352	0.362	0.369	0.363	0.358	0.367	0.37	0.363	0.353	0.357	0.362	0.361	0.347	0.36	0.364	0.352	0.345	0.366	0.37	0.366	0.351	0.365	0.371	0.369	0.355	0.371	0.368	0.367	0.352	0.38	0.38	0.374	0.359	0.369	0.369
Reseach & Development Expenses Numbers are in millions	0	2,379	2,179	2,447	2,189	2,142	2,062	2,192	2,064	2,209	2,017	2,306	1,938	2,095	1,920	7,979	0	0	0	8,189	0	0	0	7,990	0	0	0	7,930	0	0	0	7,516	0	0	0	7,444	0	0	0	7,130	0	0	0	6,949	0	0	0	6,682	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	4,364	0	0	0	432	0	0	0	-15,858	0	0	0	-34,476	0	0	0	-35,108	0	0	0	-38,429	0	0	0	-36,090	0	0	0	-35,881	0	0	0	-34,859	0	0	0	-34,320	0	0	0	-31,020	0	0	0	-30,261	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	85,183	0	0	0	80,477	0	0	0	111,351	0	0	0	109,214	0	0	0	114,760	0	0	0	116,093	0	0	0	113,693	0	0	0	110,753	0	0	0	108,888	0	0	0	105,820	0	0	0	103,845	0	0	0	98,150	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	87,729	86,302	87,298	89,547	80,017	73,155	79,303	80,909	76,955	77,730	77,498	95,493	80,852	82,318	82,574	74,738	81,078	81,621	86,728	79,652	84,767	86,700	86,858	77,664	85,515	88,420	88,212	77,603	84,904	87,612	86,580	74,872	83,868	86,207	86,365	74,029	83,364	85,104	84,797	71,500	81,658	83,167	83,135	72,825	78,172	81,084	81,196	67,889	77,017	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	414	256	430	321	465	81,365	83,101	79,019	518	288	414	374	338	185	703	211	310	245	702	241	341	561	579	533	190	263	691	-94	476	427	474	298	380	313	521	175	387	374	172	564	-1,206	346	517	620	356	285	106	295	612	316	982	369	834	354	1,039	280	779	385	635	448	671	353
Operating Expenses Numbers are in millions	87,729	88,681	87,298	91,994	82,206	81,519	81,365	83,101	79,019	79,939	79,515	97,799	82,790	84,413	84,494	86,753	81,078	81,621	86,728	91,645	84,767	86,700	86,858	91,074	85,515	88,420	88,212	91,323	84,904	87,612	86,580	88,564	83,868	86,207	86,365	88,294	83,364	85,104	84,797	87,303	81,658	83,167	83,135	89,625	78,172	81,084	81,196	84,342	77,017	79,564	80,189	82,320	75,463	77,436	77,263	80,433	73,881	86,094	76,311	78,168	73,009	75,760	76,263
Operating Income Numbers are in millions	7,755	14,518	16,513	14,092	7,258	11,275	9,335	6,007	2,298	7,436	6,945	4,662	1,474	6,348	5,875	6,505	1,065	4,390	5,478	7,460	3,902	7,746	5,716	6,147	3,219	7,538	7,439	8,105	5,166	8,865	7,951	9,285	6,426	10,280	9,178	8,945	5,156	7,081	5,819	7,762	2,700	6,248	4,166	4,225	512	6,638	5,202	6,511	2,523	8,273	7,447	9,528	4,639	9,665	5,886	7,014	3,031	8,564	8,381	5,952	4,146	7,494	5,122
Operating Income Ratio Numbers are in millions	0.026	0.047	0.054	0.043	0.026	0.039	0.034	0.021	0.009	0.028	0.027	0.016	0.006	0.024	0.023	0.025	0.004	0.018	0.021	0.027	0.015	0.029	0.022	0.022	0.013	0.028	0.028	0.03	0.02	0.033	0.031	0.034	0.025	0.039	0.036	0.033	0.021	0.027	0.023	0.029	0.011	0.025	0.017	0.016	0.002	0.028	0.022	0.026	0.011	0.034	0.032	0.039	0.021	0.041	0.026	0.029	0.014	0.034	0.038	0.026	0.019	0.033	0.023
Total Other Income Expenses Net Numbers are in millions	296	1,629	1,101	2,082	361	1,324	94	-993	110	950	465	139	177	860	420	-757	-244	-71	40	-705	-451	8	-331	-167	-122	170	-601	11,862	-582	128	-121	-700	-907	-880	-48	-507	-243	-481	-182	-1,242	180	6,259	-395	263	-204	91	-280	-320	-379	321	-260	-2,712	-735	-1,566	-3,857	-308	-738	-838	-1,108	-2,027	-1,022	-768	-563
Income Before Tax Numbers are in millions	8,051	16,147	17,614	16,174	7,619	12,599	9,429	5,014	2,408	8,386	7,410	4,801	1,651	7,208	6,295	5,748	821	4,319	5,518	6,755	3,451	7,754	5,385	5,980	3,097	7,708	6,838	19,967	4,584	8,993	7,830	8,585	5,519	9,400	9,130	8,438	4,913	6,600	5,637	6,520	2,880	12,507	3,771	4,488	308	6,729	4,922	6,191	2,144	8,594	7,187	6,816	3,904	8,099	2,029	6,706	2,293	7,726	7,273	3,925	3,124	6,726	4,559
Income Before Tax Ratio Numbers are in millions	0.027	0.052	0.057	0.049	0.027	0.044	0.034	0.018	0.009	0.031	0.029	0.017	0.007	0.028	0.025	0.022	0.003	0.017	0.021	0.024	0.013	0.029	0.021	0.022	0.012	0.029	0.026	0.073	0.018	0.034	0.031	0.032	0.022	0.036	0.035	0.032	0.02	0.026	0.023	0.025	0.012	0.05	0.016	0.017	0.001	0.028	0.021	0.025	0.009	0.036	0.03	0.028	0.017	0.034	0.009	0.028	0.011	0.031	0.033	0.017	0.015	0.03	0.021
Income Tax Expense Numbers are in millions	2,569	5,199	5,874	4,113	2,636	4,013	3,428	1,889	1,166	2,792	2,881	1,294	627	2,780	2,774	2,332	1,240	2,358	2,493	1,704	1,747	2,838	2,242	2,193	1,421	2,771	2,726	2,872	1,654	3,313	2,871	2,037	2,442	3,725	4,862	2,731	2,528	3,153	4,970	2,514	1,581	6,050	2,742	2,128	-3,951	3,099	2,931	2,780	1,456	3,898	3,733	3,659	2,097	3,863	2,378	2,172	1,462	3,632	2,690	2,715	1,963	3,687	2,538
Net Income Numbers are in millions	5,237	10,625	10,944	11,300	4,813	8,572	5,483	2,422	1,242	5,103	3,920	2,568	573	4,181	3,056	2,656	-599	1,941	2,958	4,194	1,816	4,969	2,879	3,175	1,647	4,962	3,750	11,651	2,952	5,841	4,662	5,641	3,136	5,659	3,739	4,582	2,522	3,690	301	3,205	1,501	6,609	733	1,519	4,458	3,647	1,711	2,418	572	4,719	3,081	2,405	1,863	4,137	-382	3,905	1,086	4,048	3,684	1,404	1,430	3,360	2,445
Net Income Ratio Numbers are in millions	0.017	0.034	0.036	0.034	0.017	0.03	0.02	0.009	0.005	0.019	0.015	0.009	0.002	0.016	0.012	0.01	-0.002	0.008	0.011	0.015	0.007	0.019	0.011	0.012	0.006	0.019	0.014	0.042	0.012	0.022	0.018	0.021	0.012	0.022	0.014	0.017	0.01	0.014	0.001	0.012	0.006	0.027	0.003	0.006	0.02	0.015	0.007	0.01	0.003	0.02	0.013	0.01	0.008	0.018	-0.002	0.016	0.005	0.016	0.017	0.006	0.007	0.015	0.011
EPS Numbers are in millions	26.33	52.45	53.58	54.87	23.37	41.62	26.45	11.61	5.95	24.46	18.6	12.06	2.74	19.59	14.21	12.22	-2.76	8.93	13.61	19.29	8.36	22.85	13.25	14.61	7.59	22.8	17.17	53.09	13.45	26.62	21.25	25.7	14.29	25.79	17.04	20.88	11.49	16.82	1.37	14.61	6.84	30.11	3.34	6.92	20.31	16.61	7.8	11.02	2.61	21.49	14.04	10.95	8.49	18.84	-1.74	17.78	4.95	18.43	16.77	6.39	6.5	15.28	11.12
EPS Diluted Numbers are in millions	26.33	52.45	53.58	54.87	23.37	41.62	26.45	11.61	5.89	24.42	18.6	12.06	2.69	19.59	14.21	12.22	-2.76	8.93	13.61	19.29	8.35	22.85	13.25	14.6	7.58	22.8	17.17	53.09	13.45	26.62	21.25	25.7	14.29	25.79	17.04	20.88	11.49	16.81	1.37	14.6	6.84	30.11	3.34	6.92	20.31	16.61	7.8	11.01	2.61	21.49	14.04	10.95	8.49	18.84	-1.74	17.77	4.95	18.43	16.77	6.39	6.5	15.28	11.12
EBITDA Numbers are in millions	19,374	25,083	27,006	25,516	8,262	13,266	9,842	6,467	2,935	9,640	7,838	5,892	2,166	7,508	6,601	7,644	1,513	5,311	5,918	8,868	4,322	8,724	6,423	7,357	3,893	8,527	7,670	9,443	5,282	9,844	8,405	10,794	6,820	10,880	9,432	9,923	5,420	7,926	6,323	8,749	3,516	5,443	4,755	5,714	1,172	7,580	5,938	7,756	3,228	8,912	7,998	20,651	15,917	20,669	16,008	18,702	13,756	20,148	18,661	17,086	14,122	17,067	14,295
EBITDA Ratio Numbers are in millions	0.064	0.081	0.088	0.077	0.029	0.046	0.036	0.023	0.011	0.036	0.03	0.02	0.009	0.029	0.026	0.029	0.006	0.021	0.023	0.032	0.017	0.033	0.025	0.027	0.015	0.032	0.029	0.034	0.021	0.037	0.033	0.04	0.027	0.041	0.037	0.037	0.022	0.031	0.025	0.033	0.014	0.022	0.02	0.021	0.005	0.032	0.025	0.031	0.014	0.037	0.034	0.084	0.07	0.088	0.071	0.079	0.063	0.081	0.084	0.076	0.066	0.076	0.065

Yamazaki Baking Co., Ltd.

TSE:2212.T Add to watchlist

TSE:2212.T