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.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 605,424 | 584,308 | 558,403 | 615,186 | 613,405 | 603,378 | 596,158 | 587,935 | 578,328 | 549,816 | 544,907 | 522,987 | 509,413 | 504,223 | 393,373 | 294,657 | 286,958 | 277,344 | 280,057 |
Cost of Revenue
| 507,142 | 497,117 | 468,961 | 472,574 | 470,209 | 460,868 | 452,218 | 446,164 | 444,476 | 425,449 | 414,568 | 389,867 | 376,187 | 368,817 | 289,309 | 225,639 | 220,949 | 212,755 | 214,116 |
Gross Profit
| 98,282 | 87,191 | 89,442 | 142,612 | 143,196 | 142,510 | 143,940 | 141,771 | 133,852 | 124,367 | 130,339 | 133,120 | 133,226 | 135,406 | 104,064 | 69,018 | 66,009 | 64,589 | 65,941 |
Gross Profit Ratio
| 0.162 | 0.149 | 0.16 | 0.232 | 0.233 | 0.236 | 0.241 | 0.241 | 0.231 | 0.226 | 0.239 | 0.255 | 0.262 | 0.269 | 0.265 | 0.234 | 0.23 | 0.233 | 0.235 |
Reseach & Development Expenses
| 5,030 | 4,548 | 4,348 | 4,255 | 4,297 | 4,382 | 4,330 | 3,942 | 3,846 | 3,780 | 3,804 | 3,925 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 20,836 | 18,772 | 18,136 | 18,331 | 19,022 | 18,091 | 17,677 | 17,112 | 16,633 | 15,908 | 15,481 | 15,671 | 16,994 | 18,552 | 15,468 | 11,865 | 11,280 | 10,548 | 10,842 |
Selling & Marketing Expenses
| 58,984 | 55,363 | 53,245 | 104,499 | 106,174 | 107,188 | 106,899 | 105,905 | 103,214 | 99,076 | 103,615 | 102,437 | 100,472 | 101,203 | 75,879 | 46,644 | 46,620 | 44,860 | 45,893 |
SG&A
| 79,821 | 74,135 | 71,381 | 122,830 | 125,196 | 125,279 | 124,576 | 123,017 | 119,847 | 114,984 | 119,096 | 118,108 | 117,466 | 119,755 | 91,347 | 58,509 | 57,900 | 55,408 | 56,735 |
Other Expenses
| 33 | 213 | 533 | 314 | 185 | 538 | 439 | 827 | 636 | 86 | 310 | 629 | 2,816 | 2,477 | 2,579 | 3,691 | 1,171 | 676 | -200 |
Operating Expenses
| 79,821 | 74,135 | 71,381 | 122,830 | 125,196 | 125,279 | 124,576 | 123,017 | 119,847 | 114,984 | 119,096 | 118,108 | 117,466 | 119,756 | 91,348 | 58,509 | 57,900 | 55,408 | 56,735 |
Operating Income
| 18,461 | 13,054 | 18,059 | 19,780 | 17,998 | 17,230 | 19,363 | 18,753 | 14,004 | 9,381 | 11,241 | 15,009 | 15,758 | 15,649 | 12,715 | 10,508 | 8,108 | 9,178 | 9,204 |
Operating Income Ratio
| 0.03 | 0.022 | 0.032 | 0.032 | 0.029 | 0.029 | 0.032 | 0.032 | 0.024 | 0.017 | 0.021 | 0.029 | 0.031 | 0.031 | 0.032 | 0.036 | 0.028 | 0.033 | 0.033 |
Total Other Income Expenses Net
| 9,423 | -64 | -835 | 1,373 | -1,115 | -1,958 | -298 | -887 | 8,221 | -2,008 | -4,936 | 260 | -5,373 | -6,062 | 335 | -143 | -1,029 | -26 | -3,545 |
Income Before Tax
| 27,884 | 12,993 | 17,226 | 21,156 | 16,885 | 15,273 | 19,066 | 17,866 | 22,225 | 7,375 | 6,306 | 15,271 | 10,387 | 9,588 | 13,051 | 10,366 | 7,080 | 9,155 | 5,661 |
Income Before Tax Ratio
| 0.046 | 0.022 | 0.031 | 0.034 | 0.028 | 0.025 | 0.032 | 0.03 | 0.038 | 0.013 | 0.012 | 0.029 | 0.02 | 0.019 | 0.033 | 0.035 | 0.025 | 0.033 | 0.02 |
Income Tax Expense
| 8,299 | 3,812 | 4,998 | 6,177 | 4,593 | 4,343 | 5,669 | 4,856 | 7,102 | 3,309 | 3,610 | 5,293 | 1,002 | 65 | 3,517 | 2,194 | -656 | 1,080 | -1,979 |
Net Income
| 19,430 | 9,129 | 12,068 | 14,913 | 12,165 | 10,754 | 13,386 | 12,988 | 15,047 | 3,931 | 2,569 | 9,600 | 9,301 | 9,331 | 9,257 | 7,850 | 6,972 | 7,383 | 7,124 |
Net Income Ratio
| 0.032 | 0.016 | 0.022 | 0.024 | 0.02 | 0.018 | 0.022 | 0.022 | 0.026 | 0.007 | 0.005 | 0.018 | 0.018 | 0.019 | 0.024 | 0.027 | 0.024 | 0.027 | 0.025 |
EPS
| 287.66 | 135.16 | 178.69 | 220.62 | 179.7 | 158.63 | 197.36 | 191.48 | 221.81 | 57.95 | 37.88 | 141.49 | 137.08 | 137.08 | 142.77 | 26.02 | 23.7 | 27.57 | 30.79 |
EPS Diluted
| 287.66 | 135.16 | 178.69 | 220.62 | 179.7 | 158.63 | 197.36 | 191.48 | 221.81 | 57.95 | 37.88 | 141.49 | 137.08 | 137.08 | 142.77 | 26.02 | 21.65 | 22.7 | 20.35 |
EBITDA
| 36,164 | 32,138 | 37,433 | 38,078 | 36,274 | 35,402 | 36,691 | 36,079 | 29,190 | 25,935 | 25,597 | 31,687 | 32,462 | 31,250 | 25,250 | 19,015 | 16,148 | 17,188 | 15,762 |
EBITDA Ratio
| 0.06 | 0.055 | 0.067 | 0.062 | 0.059 | 0.059 | 0.062 | 0.061 | 0.05 | 0.047 | 0.047 | 0.061 | 0.064 | 0.062 | 0.064 | 0.065 | 0.056 | 0.062 | 0.056 |