MEGMILK SNOW BRAND Co.,Ltd. (2270.T) - Quarterly Income Statement

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2270.T
Financials

2587 (JPY) • At close November 1, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	152,438	144,946	154,809	155,484	150,185	144,006	151,238	147,720	141,344	130,752	140,747	144,084	142,820	144,567	156,584	157,737	156,298	144,287	157,493	156,927	154,698	143,901	154,108	154,385	150,984	141,467	151,122	153,709	149,860	138,082	150,534	151,714	147,605	138,588	149,116	147,130	143,494	132,104	140,881	140,784	136,047	128,142	141,094	140,801	134,870	122,097	134,504	134,948	131,438	119,069	131,806	132,895	125,643	113,675	131,045	132,150	127,352	125,136	127,666
Cost of Revenue Numbers are in millions	125,886	121,979	129,851	130,455	124,857	123,832	128,965	125,939	118,381	111,275	118,514	121,100	118,072	111,810	119,450	121,202	120,112	111,558	121,112	120,328	117,211	111,388	117,336	118,209	113,935	108,783	114,239	116,823	112,373	105,009	113,282	115,749	112,124	106,585	115,471	112,997	109,423	101,969	109,088	109,782	104,610	98,940	107,106	107,081	101,441	92,342	99,633	100,610	97,282	88,456	96,823	98,443	92,465	84,571	94,487	96,944	92,814	92,653	90,900
Gross Profit Numbers are in millions	26,552	22,967	24,958	25,029	25,328	20,174	22,273	21,781	22,963	19,477	22,233	22,984	24,748	32,757	37,134	36,535	36,186	32,729	36,381	36,599	37,487	32,513	36,772	36,176	37,049	32,684	36,883	36,886	37,487	33,073	37,252	35,965	35,481	32,003	33,645	34,133	34,071	30,135	31,793	31,002	31,437	29,202	33,988	33,720	33,429	29,755	34,871	34,338	34,156	30,613	34,983	34,452	33,178	29,104	36,558	35,206	34,538	32,483	36,766
Gross Profit Ratio Numbers are in millions	0.174	0.158	0.161	0.161	0.169	0.14	0.147	0.147	0.162	0.149	0.158	0.16	0.173	0.227	0.237	0.232	0.232	0.227	0.231	0.233	0.242	0.226	0.239	0.234	0.245	0.231	0.244	0.24	0.25	0.24	0.247	0.237	0.24	0.231	0.226	0.232	0.237	0.228	0.226	0.22	0.231	0.228	0.241	0.239	0.248	0.244	0.259	0.254	0.26	0.257	0.265	0.259	0.264	0.256	0.279	0.266	0.271	0.26	0.288
Reseach & Development Expenses Numbers are in millions	0	1,070	1,483	1,059	1,418	1,094	1,232	959	1,263	4,348	1,223	877	1,227	921	0	0	0	4,297	0	0	0	4,382	0	0	0	4,330	0	0	0	3,942	0	0	0	3,846	0	0	0	3,780	0	0	0	3,804	0	0	0	3,925	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	20,836	0	0	0	-7,518	0	0	0	-3,444	0	0	0	-48,312	0	0	0	-50,657	0	0	0	-51,665	0	0	0	-51,196	0	0	0	-49,123	0	0	0	-48,200	0	0	0	-44,745	0	0	0	-48,641	0	0	0	-48,034	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	58,984	0	0	0	24,638	0	0	0	21,301	0	0	0	77,322	0	0	0	77,644	0	0	0	78,674	0	0	0	78,399	0	0	0	77,402	0	0	0	75,090	0	0	0	70,992	0	0	0	73,625	0	0	0	72,429	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	20,783	20,808	18,416	17,987	20,068	17,120	17,295	17,453	18,983	17,857	18,004	17,298	16,996	29,010	31,267	30,474	31,159	26,987	32,230	31,031	32,417	27,009	32,387	31,345	32,291	27,203	31,848	31,618	31,682	28,279	31,952	30,321	30,241	26,890	30,174	30,274	30,339	26,247	29,453	28,522	28,797	24,984	30,247	30,106	30,229	24,395	30,008	29,741	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	-143	-147	168	155	-26	-101	269	71	176	134	75	148	172	34	12	96	-69	2	168	84	332	24	121	61	30	81	189	139	465	49	278	35	503	33	87	13	91	53	47	-105	-148	190	159	109	163	-526	361	631	1,308	488	447	573	587	544	571	771	657	692
Operating Expenses Numbers are in millions	20,784	20,808	19,899	19,046	20,068	18,213	18,527	18,412	18,983	17,856	18,004	17,298	18,223	29,930	31,267	30,474	31,159	29,518	32,230	31,031	32,417	29,256	32,387	31,345	32,291	29,428	31,848	31,618	31,682	30,503	31,952	30,321	30,241	29,060	30,174	30,274	30,339	28,212	29,453	28,522	28,797	28,514	30,247	30,106	30,229	28,125	30,008	29,741	30,234	28,686	29,364	29,868	29,548	27,911	30,817	30,637	30,390	31,156	31,247
Operating Income Numbers are in millions	5,768	2,159	5,058	5,983	5,259	1,959	3,747	3,368	3,980	1,620	4,229	5,687	6,523	2,825	5,867	6,062	5,026	3,210	4,151	5,568	5,069	3,258	4,385	4,830	4,757	3,255	5,036	5,268	5,804	2,569	5,300	5,645	5,239	2,942	3,471	3,860	3,731	1,922	2,339	2,481	2,639	687	3,741	3,615	3,198	1,627	4,864	4,596	3,922	1,926	5,619	4,584	3,629	1,193	5,740	4,569	4,146	1,327	5,518
Operating Income Ratio Numbers are in millions	0.038	0.015	0.033	0.038	0.035	0.014	0.025	0.023	0.028	0.012	0.03	0.039	0.046	0.02	0.037	0.038	0.032	0.022	0.026	0.035	0.033	0.023	0.028	0.031	0.032	0.023	0.033	0.034	0.039	0.019	0.035	0.037	0.035	0.021	0.023	0.026	0.026	0.015	0.017	0.018	0.019	0.005	0.027	0.026	0.024	0.013	0.036	0.034	0.03	0.016	0.043	0.034	0.029	0.01	0.044	0.035	0.033	0.011	0.043
Total Other Income Expenses Net Numbers are in millions	1,648	8,989	134	-32	332	2,145	1,132	-1,436	-1,903	-825	-140	-224	356	1,671	295	-310	-282	-808	-567	-71	331	-1,349	-92	-639	122	-751	390	130	-67	-1,082	362	-18	-149	-1,085	-318	9,663	-39	-1,150	-58	-323	-477	-4,808	155	-159	-124	-680	169	-2	773	-5,333	307	-235	-112	-3,214	-2,895	105	-60	-831	94
Income Before Tax Numbers are in millions	7,416	11,148	5,192	5,951	5,593	4,104	4,879	1,932	2,078	795	4,089	5,462	6,880	4,498	6,162	5,752	4,744	2,404	3,584	5,497	5,400	1,909	4,293	4,191	4,880	2,505	5,426	5,398	5,737	1,487	5,662	5,627	5,090	1,857	3,153	13,522	3,693	773	2,282	2,158	2,162	-4,120	3,895	3,456	3,075	949	5,032	4,595	4,695	-3,406	5,926	4,349	3,518	-2,021	2,846	4,674	4,088	496	5,613
Income Before Tax Ratio Numbers are in millions	0.049	0.077	0.034	0.038	0.037	0.028	0.032	0.013	0.015	0.006	0.029	0.038	0.048	0.031	0.039	0.036	0.03	0.017	0.023	0.035	0.035	0.013	0.028	0.027	0.032	0.018	0.036	0.035	0.038	0.011	0.038	0.037	0.034	0.013	0.021	0.092	0.026	0.006	0.016	0.015	0.016	-0.032	0.028	0.025	0.023	0.008	0.037	0.034	0.036	-0.029	0.045	0.033	0.028	-0.018	0.022	0.035	0.032	0.004	0.044
Income Tax Expense Numbers are in millions	2,132	3,091	1,494	1,789	1,925	948	1,217	964	683	215	1,115	1,637	2,031	1,116	1,736	1,775	1,550	503	1,023	1,600	1,467	731	1,104	1,098	1,410	931	764	1,585	2,389	211	1,443	1,642	1,560	994	673	4,240	1,195	660	686	825	1,138	8	995	1,008	1,599	329	1,574	1,591	1,799	-2,907	1,601	1,262	1,046	-3,412	741	1,417	1,318	822	1,212
Net Income Numbers are in millions	5,272	8,032	3,700	4,110	3,588	3,221	3,607	958	1,343	567	2,926	3,775	4,800	3,372	4,348	4,017	3,176	1,930	2,532	3,878	3,825	1,212	3,120	3,043	3,379	1,623	4,580	3,857	3,326	1,400	4,188	3,881	3,519	853	2,434	9,289	2,471	110	1,524	1,267	1,030	-4,163	2,771	2,409	1,552	592	3,224	2,959	2,825	-497	4,122	3,173	2,503	1,323	1,994	3,240	2,773	-417	4,307
Net Income Ratio Numbers are in millions	0.035	0.055	0.024	0.026	0.024	0.022	0.024	0.006	0.01	0.004	0.021	0.026	0.034	0.023	0.028	0.025	0.02	0.013	0.016	0.025	0.025	0.008	0.02	0.02	0.022	0.011	0.03	0.025	0.022	0.01	0.028	0.026	0.024	0.006	0.016	0.063	0.017	0.001	0.011	0.009	0.008	-0.032	0.02	0.017	0.012	0.005	0.024	0.022	0.021	-0.004	0.031	0.024	0.02	0.012	0.015	0.025	0.022	-0.003	0.034
EPS Numbers are in millions	78.05	118.91	54.78	60.85	53.12	47.69	53.4	14.18	19.89	8.4	43.32	55.91	71.08	49.93	64.38	59.34	46.93	28.51	37.4	57.28	56.5	17.9	46.09	44.88	49.83	23.93	67.54	56.86	49.04	20.64	61.74	57.21	51.89	12.57	35.88	136.92	36.43	1.62	22.46	18.67	15.2	-61.36	40.84	35.5	22.88	8.72	47.52	43.61	41.64	-7.32	60.75	46.76	41.64	19.5	28.81	46.81	40.47	-6.02	62.22
EPS Diluted Numbers are in millions	78.05	118.91	54.78	60.85	53.12	47.69	53.4	14.18	19.89	8.4	43.23	55.77	71.08	49.93	64.38	59.34	46.93	28.51	37.4	57.28	56.5	17.9	46.09	44.88	49.83	23.93	67.54	56.86	49.04	20.64	61.74	57.21	51.89	12.57	35.88	136.92	36.43	1.62	22.46	18.67	15.2	-61.36	40.84	35.5	22.88	8.72	47.52	43.61	41.64	-7.32	60.75	46.76	41.64	19.5	28.81	46.81	40.47	-6.02	62.22
EBITDA Numbers are in millions	10,159	6,605	10,101	10,916	10,281	7,910	8,591	6,616	9,021	6,080	9,328	10,392	11,633	7,397	10,485	10,656	9,540	7,561	8,687	10,243	9,783	8,137	9,018	9,223	9,024	7,434	9,789	9,461	10,007	7,274	9,977	9,807	9,021	6,995	7,563	7,316	7,316	5,861	6,928	6,530	6,616	2,636	8,295	7,633	7,033	5,737	9,931	8,327	7,692	6,791	9,670	8,402	7,599	5,038	9,763	8,418	8,029	5,475	6,463
EBITDA Ratio Numbers are in millions	0.067	0.046	0.065	0.07	0.068	0.055	0.057	0.045	0.064	0.047	0.066	0.072	0.081	0.051	0.067	0.068	0.061	0.052	0.055	0.065	0.063	0.057	0.059	0.06	0.06	0.053	0.065	0.062	0.067	0.053	0.066	0.065	0.061	0.05	0.051	0.05	0.051	0.044	0.049	0.046	0.049	0.021	0.059	0.054	0.052	0.047	0.074	0.062	0.059	0.057	0.073	0.063	0.06	0.044	0.075	0.064	0.063	0.044	0.051

MEGMILK SNOW BRAND Co.,Ltd.

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