NH Foods Ltd.
TSE:2282.T
5270 (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 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,303,432 | 1,259,792 | 1,174,389 | 1,176,101 | 1,229,826 | 1,234,180 | 1,269,201 | 1,202,293 | 1,240,728 | 1,212,802 | 1,122,097 | 1,022,839 | 1,022,706 | 990,338 | 958,310 | 1,029,748 | 1,033,316 | 979,398 | 967,686 | 937,397 | 928,614 | 911,763 | 948,768 | 925,077 | 881,616 |
Cost of Revenue
| 1,099,801 | 1,082,760 | 974,361 | 964,367 | 1,024,296 | 1,033,577 | 1,033,355 | 968,995 | 1,019,504 | 993,023 | 918,304 | 827,058 | 822,222 | 785,878 | 754,992 | 833,564 | 843,007 | 789,809 | 789,411 | 736,119 | 734,016 | 721,545 | 738,340 | 699,077 | 672,449 |
Gross Profit
| 203,631 | 177,032 | 200,028 | 211,734 | 205,530 | 200,603 | 235,846 | 233,298 | 221,224 | 219,779 | 203,793 | 195,781 | 200,484 | 204,460 | 203,318 | 196,184 | 190,309 | 189,589 | 178,275 | 201,278 | 194,598 | 190,218 | 210,428 | 226,000 | 209,167 |
Gross Profit Ratio
| 0.156 | 0.141 | 0.17 | 0.18 | 0.167 | 0.163 | 0.186 | 0.194 | 0.178 | 0.181 | 0.182 | 0.191 | 0.196 | 0.206 | 0.212 | 0.191 | 0.184 | 0.194 | 0.184 | 0.215 | 0.21 | 0.209 | 0.222 | 0.244 | 0.237 |
Reseach & Development Expenses
| 3,339 | 3,339 | 3,206 | 3,268 | 3,195 | 3,159 | 2,898 | 2,643 | 2,689 | 3,354 | 3,424 | 2,992 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 172,074 | 166,080 | 157,950 | 161,215 | 166,030 | 168,338 | 186,628 | 179,496 | 174,884 | 171,335 | 168,093 | 167,760 | 169,049 | 170,255 | 173,769 | 173,468 | 171,793 | 171,065 | 187,732 | 171,318 | 168,378 | 165,333 | 168,385 | 168,942 | 163,976 |
Selling & Marketing Expenses
| 49,179 | 47,871 | 42,413 | 44,626 | 47,917 | 48,492 | 10,515 | 10,233 | 11,104 | 11,187 | 11,221 | 10,482 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 172,074 | 166,080 | 157,950 | 161,215 | 166,030 | 168,338 | 186,628 | 179,496 | 174,884 | 171,335 | 168,093 | 167,760 | 169,049 | 170,255 | 173,769 | 173,468 | 171,793 | 171,065 | 187,732 | 171,318 | 168,378 | 165,333 | 168,385 | 168,942 | 163,976 |
Other Expenses
| 8,675 | 6,907 | 2,055 | -3,459 | -11,198 | -782 | 2,343 | 1,770 | -664 | 1,678 | 1,791 | 1,723 | -2,942 | 0 | -3,400 | 14,015 | 10,807 | 1,928 | -14,288 | 5,091 | 3,679 | 11,584 | 11,257 | 0 | 0 |
Operating Expenses
| 172,074 | 166,080 | 157,950 | 161,215 | 166,030 | 168,338 | 186,562 | 184,816 | 187,035 | 175,566 | 168,779 | 167,891 | 169,049 | 170,255 | 173,769 | 187,483 | 182,600 | 172,993 | 173,444 | 176,409 | 172,057 | 176,917 | 179,642 | 168,942 | 163,976 |
Operating Income
| 31,557 | 10,537 | 42,554 | 51,314 | 40,079 | 33,451 | 49,284 | 48,482 | 34,189 | 44,213 | 35,014 | 27,890 | 31,435 | 34,205 | 29,549 | 8,701 | 7,709 | 16,596 | 4,831 | 24,869 | 22,541 | 13,301 | 30,786 | 57,058 | 45,191 |
Operating Income Ratio
| 0.024 | 0.008 | 0.036 | 0.044 | 0.033 | 0.027 | 0.039 | 0.04 | 0.028 | 0.036 | 0.031 | 0.027 | 0.031 | 0.035 | 0.031 | 0.008 | 0.007 | 0.017 | 0.005 | 0.027 | 0.024 | 0.015 | 0.032 | 0.062 | 0.051 |
Total Other Income Expenses Net
| 8,915 | 11,625 | 8,812 | -2,440 | -13,040 | -3,184 | 1,171 | 630 | -2,050 | 331 | 289 | 141 | -4,669 | -4,682 | -5,525 | -2,506 | -2,786 | -2,928 | -2,496 | -2,487 | -2,965 | 0 | 0 | -13,394 | -12,365 |
Income Before Tax
| 40,472 | 22,162 | 51,366 | 48,874 | 27,039 | 30,267 | 50,455 | 49,112 | 32,139 | 44,544 | 35,303 | 28,031 | 26,766 | 29,523 | 24,024 | 6,195 | 4,923 | 13,668 | 2,335 | 22,382 | 19,576 | 13,301 | 30,786 | 43,664 | 32,826 |
Income Before Tax Ratio
| 0.031 | 0.018 | 0.044 | 0.042 | 0.022 | 0.025 | 0.04 | 0.041 | 0.026 | 0.037 | 0.031 | 0.027 | 0.026 | 0.03 | 0.025 | 0.006 | 0.005 | 0.014 | 0.002 | 0.024 | 0.021 | 0.015 | 0.032 | 0.047 | 0.037 |
Income Tax Expense
| 11,253 | 4,770 | 12,668 | 17,816 | 8,106 | 11,250 | 14,105 | 14,530 | 13,177 | 13,513 | 11,038 | 11,359 | 15,460 | 12,821 | 8,370 | 4,651 | 3,358 | 2,049 | 2,318 | 10,535 | 8,977 | 8,897 | 12,749 | 18,268 | 18,137 |
Net Income
| 28,078 | 16,637 | 48,049 | 32,616 | 19,214 | 19,561 | 37,147 | 35,004 | 21,779 | 31,048 | 24,524 | 16,459 | 11,655 | 16,731 | 15,721 | 1,657 | 1,555 | 11,386 | 952 | 11,839 | 10,641 | 4,409 | 17,733 | 25,609 | 15,117 |
Net Income Ratio
| 0.022 | 0.013 | 0.041 | 0.028 | 0.016 | 0.016 | 0.029 | 0.029 | 0.018 | 0.026 | 0.022 | 0.016 | 0.011 | 0.017 | 0.016 | 0.002 | 0.002 | 0.012 | 0.001 | 0.013 | 0.011 | 0.005 | 0.019 | 0.028 | 0.017 |
EPS
| 273.7 | 189.1 | 352.19 | 317.97 | 186.7 | 183.22 | 348.46 | 343.47 | 213.84 | 304.86 | 244.22 | 158.84 | 109.58 | 157.34 | 139.38 | 9.68 | 13.62 | 99.78 | 8.34 | 103.72 | 93.22 | 38.6 | 155.24 | 224.2 | 132.34 |
EPS Diluted
| 273.7 | 189.08 | 352.11 | 317.97 | 186.63 | 183.15 | 341.73 | 322.54 | 200.88 | 286.22 | 221.84 | 142.88 | 98.8 | 141.84 | 137.98 | 9.66 | 13.6 | 99.66 | 8.34 | 103.7 | 92.64 | 38.6 | 152.78 | 220.26 | 130.36 |
EBITDA
| 71,276 | 62,425 | 91,814 | 84,517 | 64,278 | 56,693 | 73,346 | 70,539 | 53,451 | 65,296 | 55,886 | 49,394 | 52,727 | 58,848 | 51,247 | 33,347 | 32,195 | 40,370 | 29,283 | 48,447 | 46,877 | 38,333 | 55,133 | 80,792 | 68,326 |
EBITDA Ratio
| 0.055 | 0.05 | 0.078 | 0.072 | 0.052 | 0.046 | 0.058 | 0.059 | 0.043 | 0.054 | 0.05 | 0.048 | 0.052 | 0.059 | 0.053 | 0.032 | 0.031 | 0.041 | 0.03 | 0.052 | 0.05 | 0.042 | 0.058 | 0.087 | 0.078 |