Itoham Yonekyu Holdings Inc.
TSE:2296.T
3775 (JPY) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
---|---|---|---|---|---|---|---|---|---|
Revenue
| 955,580 | 922,682 | 854,374 | 842,675 | 852,450 | 850,721 | 831,865 | 792,564 | 164,927.627 |
Cost of Revenue
| 823,025 | 792,556 | 722,470 | 702,695 | 718,902 | 723,900 | 701,215 | 664,352 | 140,097.698 |
Gross Profit
| 132,555 | 130,126 | 131,904 | 139,980 | 133,548 | 126,821 | 130,650 | 128,212 | 24,829.929 |
Gross Profit Ratio
| 0.139 | 0.141 | 0.154 | 0.166 | 0.157 | 0.149 | 0.157 | 0.162 | 0.151 |
Reseach & Development Expenses
| 1,648 | 1,704 | 1,525 | 1,522 | 1,630 | 1,822 | 1,791 | 1,797 | 0 |
General & Administrative Expenses
| 69,364 | 68,991 | 68,746 | 77,340 | 79,224 | 79,183 | 77,074 | 76,161 | 0 |
Selling & Marketing Expenses
| 39,206 | 38,140 | 38,546 | 38,621 | 37,057 | 33,143 | 30,222 | 28,798 | 0 |
SG&A
| 108,570 | 107,131 | 107,292 | 115,961 | 116,281 | 112,326 | 107,296 | 104,959 | 18,200.368 |
Other Expenses
| 4,072 | 2,714 | 2,889 | 1,702 | 1,147 | 1,323 | 843 | 1,006 | 0 |
Operating Expenses
| 110,218 | 107,131 | 107,292 | 115,961 | 116,281 | 112,326 | 109,087 | 106,756 | 18,200.368 |
Operating Income
| 22,337 | 22,994 | 24,611 | 24,018 | 17,266 | 14,494 | 21,562 | 21,455 | 6,629.561 |
Operating Income Ratio
| 0.023 | 0.025 | 0.029 | 0.029 | 0.02 | 0.017 | 0.026 | 0.027 | 0.04 |
Total Other Income Expenses Net
| 176 | 1,968 | 3,601 | 5,093 | 11 | 1,808 | 3,305 | 4,571 | 206.847 |
Income Before Tax
| 22,513 | 24,964 | 28,213 | 29,113 | 17,280 | 16,304 | 24,867 | 26,027 | 6,836.407 |
Income Before Tax Ratio
| 0.024 | 0.027 | 0.033 | 0.035 | 0.02 | 0.019 | 0.03 | 0.033 | 0.041 |
Income Tax Expense
| 6,902 | 7,944 | 9,047 | 8,819 | 5,704 | 5,625 | 9,195 | 7,784 | 2,423.085 |
Net Income
| 15,553 | 16,975 | 19,118 | 20,204 | 11,439 | 10,588 | 15,784 | 18,038 | 4,417.938 |
Net Income Ratio
| 0.016 | 0.018 | 0.022 | 0.024 | 0.013 | 0.012 | 0.019 | 0.023 | 0.027 |
EPS
| 273.23 | 294.07 | 326.71 | 343.03 | 193.59 | 179.1 | 266.1 | 303.32 | 74.31 |
EPS Diluted
| 273.14 | 293.96 | 326.53 | 342.82 | 193.48 | 179 | 265.85 | 303 | 74.31 |
EBITDA
| 36,427 | 40,334 | 41,491 | 40,146 | 32,341 | 27,656 | 35,593 | 36,869 | 8,890.183 |
EBITDA Ratio
| 0.038 | 0.044 | 0.049 | 0.048 | 0.038 | 0.033 | 0.043 | 0.047 | 0.054 |