Kewpie Corporation
TSE:2809.T
3566 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 455,086 | 430,304 | 407,039 | 531,103 | 545,723 | 573,525 | 561,688 | 552,306 | 578,192 | 553,404 | 530,549 | 504,997 | 486,435 | 471,010 | 452,239 | 473,951 | 468,006 | 456,067 | 455,007 | 423,727 |
Cost of Revenue
| 335,693 | 306,114 | 282,807 | 405,790 | 412,741 | 440,378 | 432,773 | 428,848 | 432,489 | 419,042 | 402,283 | 379,932 | 369,347 | 354,622 | 342,978 | 367,285 | 356,299 | 345,241 | 346,520 | 315,628 |
Gross Profit
| 119,393 | 124,190 | 124,232 | 125,313 | 132,982 | 133,147 | 128,915 | 123,458 | 145,703 | 134,362 | 128,266 | 125,065 | 117,088 | 116,388 | 109,261 | 106,666 | 111,707 | 110,826 | 108,487 | 108,099 |
Gross Profit Ratio
| 0.262 | 0.289 | 0.305 | 0.236 | 0.244 | 0.232 | 0.23 | 0.224 | 0.252 | 0.243 | 0.242 | 0.248 | 0.241 | 0.247 | 0.242 | 0.225 | 0.239 | 0.243 | 0.238 | 0.255 |
Reseach & Development Expenses
| 3,956 | 3,912 | 4,033 | 3,963 | 4,156 | 4,142 | 4,058 | 4,028 | 4,201 | 3,882 | 3,660 | 3,421 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 53,600 | 50,612 | 49,453 | 51,507 | 54,326 | 53,118 | 51,605 | 49,154 | 46,967 | 42,687 | 41,580 | 40,039 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 42,345 | 41,681 | 40,503 | 38,647 | 39,554 | 39,905 | 39,225 | 37,406 | 65,483 | 61,334 | 58,837 | 56,369 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 95,945 | 92,293 | 89,956 | 90,154 | 93,880 | 93,023 | 90,830 | 86,560 | 112,450 | 104,021 | 100,417 | 96,408 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 292 | 98,755 | 96,260 | 97,009 | 100,933 | 984 | 950 | 749 | 703 | 692 | 696 | 1,011 | 910 | 706 | 659 | 366 | 184 | 167 | 126 | -106 |
Operating Expenses
| 99,901 | 98,755 | 96,260 | 97,009 | 100,933 | 100,078 | 97,654 | 93,639 | 119,261 | 110,018 | 105,864 | 101,696 | 96,271 | 94,268 | 91,529 | 92,629 | 95,882 | 96,665 | 95,656 | 92,437 |
Operating Income
| 19,492 | 25,433 | 27,972 | 28,303 | 32,048 | 33,067 | 31,261 | 29,818 | 26,441 | 24,343 | 22,402 | 23,368 | 20,816 | 22,120 | 17,731 | 14,036 | 15,824 | 14,159 | 12,830 | 15,662 |
Operating Income Ratio
| 0.043 | 0.059 | 0.069 | 0.053 | 0.059 | 0.058 | 0.056 | 0.054 | 0.046 | 0.044 | 0.042 | 0.046 | 0.043 | 0.047 | 0.039 | 0.03 | 0.034 | 0.031 | 0.028 | 0.037 |
Total Other Income Expenses Net
| 2,583 | 1,197 | 888 | -5,478 | 439 | 518 | -478 | 472 | 2,222 | 231 | 3 | -15 | -3,193 | -748 | -1,137 | -161 | -633 | -867 | -807 | -779 |
Income Before Tax
| 22,075 | 26,630 | 28,860 | 22,825 | 32,487 | 33,586 | 30,783 | 30,290 | 28,663 | 24,575 | 22,405 | 23,354 | 17,624 | 21,372 | 16,595 | 13,876 | 15,192 | 13,294 | 12,024 | 14,883 |
Income Before Tax Ratio
| 0.049 | 0.062 | 0.071 | 0.043 | 0.06 | 0.059 | 0.055 | 0.055 | 0.05 | 0.044 | 0.042 | 0.046 | 0.036 | 0.045 | 0.037 | 0.029 | 0.032 | 0.029 | 0.026 | 0.035 |
Income Tax Expense
| 6,550 | 8,264 | 8,590 | 8,824 | 10,572 | 11,722 | 9,223 | 10,255 | 8,862 | 9,130 | 7,660 | 8,915 | 7,235 | 9,337 | 6,594 | 5,288 | 7,041 | 6,116 | 5,298 | 6,825 |
Net Income
| 13,174 | 16,033 | 18,014 | 11,591 | 18,698 | 18,320 | 18,099 | 17,093 | 17,031 | 13,366 | 12,567 | 12,291 | 9,449 | 10,613 | 9,036 | 7,721 | 7,328 | 6,071 | 5,465 | 7,006 |
Net Income Ratio
| 0.029 | 0.037 | 0.044 | 0.022 | 0.034 | 0.032 | 0.032 | 0.031 | 0.029 | 0.024 | 0.024 | 0.024 | 0.019 | 0.023 | 0.02 | 0.016 | 0.016 | 0.013 | 0.012 | 0.017 |
EPS
| 94.77 | 115.34 | 128.16 | 81.03 | 130.72 | 124.85 | 121.05 | 113.47 | 111.82 | 88.69 | 83.94 | 82.09 | 62.63 | 69.97 | 59.56 | 50.77 | 47.96 | 39.66 | 39.66 | 45.18 |
EPS Diluted
| 94.77 | 115.34 | 128.16 | 81.03 | 130.72 | 124.85 | 121.05 | 113.47 | 111.82 | 88.69 | 83.94 | 82.09 | 62.63 | 69.97 | 59.56 | 50.77 | 47.96 | 39.66 | 32.64 | 41.63 |
EBITDA
| 36,609 | 43,754 | 45,278 | 49,191 | 51,991 | 53,418 | 50,088 | 49,875 | 48,275 | 41,811 | 38,625 | 38,818 | 35,702 | 36,239 | 31,909 | 28,300 | 28,956 | 26,779 | 25,680 | 28,772 |
EBITDA Ratio
| 0.08 | 0.102 | 0.111 | 0.093 | 0.095 | 0.093 | 0.089 | 0.09 | 0.083 | 0.076 | 0.073 | 0.077 | 0.073 | 0.077 | 0.071 | 0.06 | 0.062 | 0.059 | 0.056 | 0.068 |