Morinaga Milk Industry Co., Ltd. (2264.T)

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2264.T
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3533 (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	547,059	525,603	503,354	583,550	590,892	583,582	592,087	592,617	601,499	594,834	599,273	591,197	578,299	583,019	585,116	583,910	586,848	578,257	552,171	564,666
Cost of Revenue Numbers are in millions	415,100	407,308	381,077	393,478	401,538	398,337	402,139	399,286	419,454	422,281	421,844	412,554	399,780	398,469	405,345	413,646	416,361	407,275	389,006	392,376
Gross Profit Numbers are in millions	131,959	118,295	122,277	190,072	189,354	185,245	189,948	193,331	182,045	172,553	177,429	178,643	178,519	184,550	179,771	170,264	170,487	170,982	163,165	172,290
Gross Profit Ratio Numbers are in millions	0.241	0.225	0.243	0.326	0.32	0.317	0.321	0.326	0.303	0.29	0.296	0.302	0.309	0.317	0.307	0.292	0.291	0.296	0.295	0.305
Reseach & Development Expenses Numbers are in millions	5,956	5,558	5,091	4,779	4,779	4,648	4,747	5,362	4,965	4,958	4,991	4,915	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	59,529	58,368	57,090	57,282	57,395	55,803	50,432	52,777	46,859	51,169	50,926	51,289	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	38,634	35,987	35,394	103,922	106,600	107,110	113,084	114,092	115,904	114,577	114,520	117,188	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	98,163	94,355	92,484	161,204	163,995	162,913	163,516	166,869	162,763	165,746	165,446	168,477	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	47	662	788	729	774	758	1,009	1,017	823	812	1,082	1,446	1,610	1,480	1,419	1,316	2,167	3,126	3,216	2,888
Operating Expenses Numbers are in millions	104,119	94,355	92,484	161,204	163,995	162,913	168,263	172,231	167,728	165,746	165,446	168,477	165,334	165,633	162,668	158,738	162,676	160,358	154,034	158,437
Operating Income Numbers are in millions	27,840	23,939	29,792	28,867	25,359	22,331	21,684	21,099	14,317	6,805	11,982	10,166	13,185	18,917	17,103	11,526	7,811	10,624	9,131	13,853
Operating Income Ratio Numbers are in millions	0.051	0.046	0.059	0.049	0.043	0.038	0.037	0.036	0.024	0.011	0.02	0.017	0.023	0.032	0.029	0.02	0.013	0.018	0.017	0.025
Total Other Income Expenses Net Numbers are in millions	60,731	-222	18,501	-2,871	1,146	-2,103	1,785	-1,946	1,467	-710	-3,322	-1,531	-5,328	-8,223	-3,028	-3,372	-1,747	-409	-455	-862
Income Before Tax Numbers are in millions	88,571	23,719	48,296	25,998	26,506	20,230	23,470	19,153	15,784	6,096	8,660	8,635	7,857	10,694	14,075	8,154	6,064	10,215	8,676	12,991
Income Before Tax Ratio Numbers are in millions	0.162	0.045	0.096	0.045	0.045	0.035	0.04	0.032	0.026	0.01	0.014	0.015	0.014	0.018	0.024	0.014	0.01	0.018	0.016	0.023
Income Tax Expense Numbers are in millions	27,224	6,699	14,369	7,095	7,687	6,044	7,655	5,887	5,129	1,831	3,793	3,557	3,055	4,503	5,955	3,937	3,947	4,707	4,744	5,787
Net Income Numbers are in millions	61,307	16,875	33,782	18,741	18,656	14,017	15,781	13,202	10,576	4,164	4,839	5,016	4,608	6,164	8,017	4,254	2,064	5,329	3,815	7,180
Net Income Ratio Numbers are in millions	0.112	0.032	0.067	0.032	0.032	0.024	0.027	0.022	0.018	0.007	0.008	0.008	0.008	0.011	0.014	0.007	0.004	0.009	0.007	0.013
EPS Numbers are in millions	696.91	186.57	343.73	189.36	188.55	141.67	319.01	267.02	214	84.3	98	100.2	91.95	122.85	158.9	84.15	40.8	105.3	75.05	140.95
EPS Diluted Numbers are in millions	696.09	186.31	343.17	189.01	188.18	141.35	318.27	266.27	213.35	84.05	97.7	99.9	91.7	122.6	158.6	84.05	40.75	105.25	75.05	140.95
EBITDA Numbers are in millions	51,504	47,414	53,219	51,739	45,182	41,677	40,869	40,661	33,539	25,820	29,523	29,958	32,125	37,736	35,717	29,393	28,158	30,562	29,048	33,353
EBITDA Ratio Numbers are in millions	0.094	0.09	0.106	0.089	0.076	0.071	0.069	0.069	0.056	0.043	0.049	0.051	0.056	0.065	0.061	0.05	0.048	0.053	0.053	0.059

Morinaga Milk Industry Co., Ltd.

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