MEGMILK SNOW BRAND Co.,Ltd.

TSE:2270.T

2587 (JPY) • At close November 1, 2024
Overview | Financials

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

2023202220212020201920182017201620152014201320122011201020092008200720062005
Revenue 605,424584,308558,403615,186613,405603,378596,158587,935578,328549,816544,907522,987509,413504,223393,373294,657286,958277,344280,057
Cost of Revenue 507,142497,117468,961472,574470,209460,868452,218446,164444,476425,449414,568389,867376,187368,817289,309225,639220,949212,755214,116
Gross Profit 98,28287,19189,442142,612143,196142,510143,940141,771133,852124,367130,339133,120133,226135,406104,06469,01866,00964,58965,941
Gross Profit Ratio 0.1620.1490.160.2320.2330.2360.2410.2410.2310.2260.2390.2550.2620.2690.2650.2340.230.2330.235
Reseach & Development Expenses 5,0304,5484,3484,2554,2974,3824,3303,9423,8463,7803,8043,9250000000
General & Administrative Expenses 20,83618,77218,13618,33119,02218,09117,67717,11216,63315,90815,48115,67116,99418,55215,46811,86511,28010,54810,842
Selling & Marketing Expenses 58,98455,36353,245104,499106,174107,188106,899105,905103,21499,076103,615102,437100,472101,20375,87946,64446,62044,86045,893
SG&A 79,82174,13571,381122,830125,196125,279124,576123,017119,847114,984119,096118,108117,466119,75591,34758,50957,90055,40856,735
Other Expenses 33213533314185538439827636863106292,8162,4772,5793,6911,171676-200
Operating Expenses 79,82174,13571,381122,830125,196125,279124,576123,017119,847114,984119,096118,108117,466119,75691,34858,50957,90055,40856,735
Operating Income 18,46113,05418,05919,78017,99817,23019,36318,75314,0049,38111,24115,00915,75815,64912,71510,5088,1089,1789,204
Operating Income Ratio 0.030.0220.0320.0320.0290.0290.0320.0320.0240.0170.0210.0290.0310.0310.0320.0360.0280.0330.033
Total Other Income Expenses Net 9,423-64-8351,373-1,115-1,958-298-8878,221-2,008-4,936260-5,373-6,062335-143-1,029-26-3,545
Income Before Tax 27,88412,99317,22621,15616,88515,27319,06617,86622,2257,3756,30615,27110,3879,58813,05110,3667,0809,1555,661
Income Before Tax Ratio 0.0460.0220.0310.0340.0280.0250.0320.030.0380.0130.0120.0290.020.0190.0330.0350.0250.0330.02
Income Tax Expense 8,2993,8124,9986,1774,5934,3435,6694,8567,1023,3093,6105,2931,002653,5172,194-6561,080-1,979
Net Income 19,4309,12912,06814,91312,16510,75413,38612,98815,0473,9312,5699,6009,3019,3319,2577,8506,9727,3837,124
Net Income Ratio 0.0320.0160.0220.0240.020.0180.0220.0220.0260.0070.0050.0180.0180.0190.0240.0270.0240.0270.025
EPS 287.66135.16178.69220.62179.7158.63197.36191.48221.8157.9537.88141.49137.08137.08142.7726.0223.727.5730.79
EPS Diluted 287.66135.16178.69220.62179.7158.63197.36191.48221.8157.9537.88141.49137.08137.08142.7726.0221.6522.720.35
EBITDA 36,16432,13837,43338,07836,27435,40236,69136,07929,19025,93525,59731,68732,46231,25025,25019,01516,14817,18815,762
EBITDA Ratio 0.060.0550.0670.0620.0590.0590.0620.0610.050.0470.0470.0610.0640.0620.0640.0650.0560.0620.056