First Baking Co., Ltd.
TSE:2215.T
602 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 26,442 | 24,390 | 23,864 | 24,021 | 24,751 | 25,145 | 26,602 | 26,693 | 25,074 | 24,955 | 24,697 | 24,792 | 26,706 | 27,119 | 30,689 | 41,100 |
| Cost of Revenue
| 19,447 | 18,656 | 17,602 | 17,576 | 18,122 | 18,460 | 18,907 | 18,757 | 17,823 | 17,592 | 17,393 | 18,057 | 19,544 | 20,621 | 22,405 | 30,032 |
| Gross Profit
| 6,995 | 5,734 | 6,262 | 6,445 | 6,629 | 6,685 | 7,695 | 7,936 | 7,251 | 7,363 | 7,304 | 6,735 | 7,162 | 6,498 | 8,284 | 11,068 |
| Gross Profit Ratio
| 0.265 | 0.235 | 0.262 | 0.268 | 0.268 | 0.266 | 0.289 | 0.297 | 0.289 | 0.295 | 0.296 | 0.272 | 0.268 | 0.24 | 0.27 | 0.269 |
| Reseach & Development Expenses
| 159 | 157 | 166 | 162 | 168 | 185 | 166 | 163 | 156 | 147 | 134 | 130 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,109 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 19 | 36 | 30 | 11 | 25 | 30 | 50 | 70 |
| Selling & Marketing Expenses
| 3,129 | 3,082 | 3,310 | 3,331 | 3,464 | 3,544 | 3,852 | 3,735 | 3,619 | 3,606 | 3,596 | 3,690 | 3,929 | 4,162 | 4,310 | 5,582 |
| SG&A
| 6,238 | 3,082 | 3,310 | 3,331 | 3,464 | 3,544 | 3,852 | 3,755 | 3,638 | 3,642 | 3,626 | 3,701 | 3,954 | 4,192 | 4,360 | 5,652 |
| Other Expenses
| 18 | 144 | 3,581 | 3,575 | 3,718 | 139 | 134 | 136 | 163 | 140 | 180 | 262 | 270 | 218 | 278 | 281 |
| Operating Expenses
| 6,397 | 6,400 | 6,891 | 6,906 | 7,182 | 7,252 | 7,734 | 5,731 | 5,441 | 5,378 | 5,308 | 5,374 | 5,749 | 5,994 | 6,528 | 8,959 |
| Operating Income
| 598 | -669 | -464 | -299 | -458 | -571 | -41 | 464 | 158 | 302 | 410 | -201 | -164 | -1,158 | -205 | -880 |
| Operating Income Ratio
| 0.023 | -0.027 | -0.019 | -0.012 | -0.019 | -0.023 | -0.002 | 0.017 | 0.006 | 0.012 | 0.017 | -0.008 | -0.006 | -0.043 | -0.007 | -0.021 |
| Total Other Income Expenses Net
| -83 | -436 | -235 | -21 | -49 | 90 | 304 | -1,652 | -1,551 | -1,626 | -1,359 | -1,475 | -1,325 | -1,337 | -2,002 | -4,060 |
| Income Before Tax
| 515 | -1,105 | -699 | -320 | -507 | -478 | 264 | 553 | 259 | 359 | 637 | -114 | 88 | -833 | -246 | -1,951 |
| Income Before Tax Ratio
| 0.019 | -0.045 | -0.029 | -0.013 | -0.02 | -0.019 | 0.01 | 0.021 | 0.01 | 0.014 | 0.026 | -0.005 | 0.003 | -0.031 | -0.008 | -0.047 |
| Income Tax Expense
| 41 | 39 | 39 | 47 | 43 | 53 | 206 | 142 | 80 | 48 | 103 | 105 | 28 | 116 | 31 | 90 |
| Net Income
| 474 | -1,145 | -738 | -367 | -550 | -531 | 57 | 410 | 150 | 303 | 519 | -229 | 35 | -972 | -301 | -2,068 |
| Net Income Ratio
| 0.018 | -0.047 | -0.031 | -0.015 | -0.022 | -0.021 | 0.002 | 0.015 | 0.006 | 0.012 | 0.021 | -0.009 | 0.001 | -0.036 | -0.01 | -0.05 |
| EPS
| 68.46 | -165.38 | -106.59 | -53.01 | -79.44 | -76.69 | 8.23 | 59.29 | 21.7 | 43.8 | 75.1 | -33.07 | 5.1 | -143.5 | -62.71 | -430.79 |
| EPS Diluted
| 68.46 | -165.38 | -106.59 | -53.01 | -79.44 | -76.69 | 8.23 | 59.29 | 21.7 | 43.8 | 75.1 | -33.07 | 5.1 | -143.5 | -62.71 | -430.79 |
| EBITDA
| 1,115 | 56 | 134 | 374 | 212 | 270 | 769 | 3,007 | 2,622 | 2,811 | 2,846 | 2,531 | 2,674 | 1,736 | 2,893 | 3,314 |
| EBITDA Ratio
| 0.042 | 0.002 | 0.006 | 0.016 | 0.009 | 0.011 | 0.029 | 0.113 | 0.105 | 0.113 | 0.115 | 0.102 | 0.1 | 0.064 | 0.094 | 0.081 |