House Foods Group Inc.
TSE:2810.T
2916 (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
| 299,600 | 275,060 | 253,386 | 283,754 | 293,682 | 296,695 | 291,897 | 283,812 | 241,893 | 231,448 | 232,610 | 209,784 | 214,317 | 216,713 | 220,622 | 222,549 | 233,826 | 232,478 | 191,591 | 184,981 |
Cost of Revenue
| 191,548 | 177,130 | 158,383 | 156,998 | 159,910 | 165,068 | 162,497 | 159,624 | 138,371 | 137,557 | 135,080 | 114,468 | 115,974 | 116,324 | 118,622 | 122,587 | 123,060 | 122,282 | 100,602 | 96,337 |
Gross Profit
| 108,052 | 97,930 | 95,003 | 126,756 | 133,772 | 131,627 | 129,400 | 124,188 | 103,522 | 93,891 | 97,530 | 95,316 | 98,343 | 100,389 | 102,000 | 99,962 | 110,766 | 110,196 | 90,989 | 88,644 |
Gross Profit Ratio
| 0.361 | 0.356 | 0.375 | 0.447 | 0.455 | 0.444 | 0.443 | 0.438 | 0.428 | 0.406 | 0.419 | 0.454 | 0.459 | 0.463 | 0.462 | 0.449 | 0.474 | 0.474 | 0.475 | 0.479 |
Reseach & Development Expenses
| 4,625 | 4,434 | 4,417 | 4,279 | 4,465 | 4,212 | 3,955 | 3,787 | 3,510 | 3,582 | 3,482 | 3,810 | 3,805 | 3,733 | 3,897 | 3,645 | 3,472 | 3,532 | 3,272 | 3,256 |
General & Administrative Expenses
| 72,431 | 57,693 | 53,553 | 54,625 | 59,335 | 70,004 | 61,912 | 61,490 | 7,248 | 6,812 | 6,744 | 5,975 | 6,250 | 6,239 | 6,460 | 6,851 | 6,914 | 7,004 | 5,141 | 4,860 |
Selling & Marketing Expenses
| 11,526 | 23,513 | 22,134 | 52,650 | 55,351 | 43,979 | 43,593 | 42,931 | 41,905 | 43,638 | 46,593 | 45,144 | 44,858 | 45,921 | 48,210 | 47,662 | 61,310 | 61,812 | 52,496 | 51,693 |
SG&A
| 83,957 | 81,206 | 75,687 | 107,275 | 114,686 | 113,983 | 105,505 | 104,421 | 49,153 | 50,450 | 53,337 | 51,119 | 51,108 | 52,160 | 54,670 | 54,513 | 68,224 | 68,816 | 57,637 | 56,553 |
Other Expenses
| 490 | 643 | 1,277 | 668 | 341 | 409 | 306 | 260 | -27 | -182 | -317 | 229 | 691 | 644 | 660 | 672 | 490 | 635 | 295 | 225 |
Operating Expenses
| 88,582 | 81,300 | 75,776 | 107,359 | 114,767 | 114,068 | 113,112 | 111,875 | 92,747 | 85,205 | 87,943 | 83,874 | 71,323 | 75,106 | 77,468 | 76,799 | 89,188 | 89,490 | 72,816 | 71,394 |
Operating Income
| 19,470 | 16,631 | 19,227 | 19,397 | 19,005 | 17,559 | 16,288 | 12,312 | 10,775 | 8,686 | 9,589 | 11,441 | 14,053 | 12,069 | 10,964 | 10,201 | 8,844 | 8,260 | 7,275 | 6,955 |
Operating Income Ratio
| 0.065 | 0.06 | 0.076 | 0.068 | 0.065 | 0.059 | 0.056 | 0.043 | 0.045 | 0.038 | 0.041 | 0.055 | 0.066 | 0.056 | 0.05 | 0.046 | 0.038 | 0.036 | 0.038 | 0.038 |
Total Other Income Expenses Net
| 7,806 | 4,643 | 4,143 | -7,348 | 1,677 | 4,739 | 726 | 2,158 | 17,327 | 3,207 | 3,837 | 1,797 | -14,134 | -15,702 | -13,892 | -13,301 | -13,040 | -11,368 | -10,593 | -9,977 |
Income Before Tax
| 27,276 | 21,273 | 23,369 | 12,049 | 20,682 | 22,297 | 17,014 | 14,470 | 28,102 | 11,893 | 13,424 | 13,238 | 12,886 | 9,581 | 10,640 | 9,862 | 8,538 | 9,338 | 7,580 | 7,273 |
Income Before Tax Ratio
| 0.091 | 0.077 | 0.092 | 0.042 | 0.07 | 0.075 | 0.058 | 0.051 | 0.116 | 0.051 | 0.058 | 0.063 | 0.06 | 0.044 | 0.048 | 0.044 | 0.037 | 0.04 | 0.04 | 0.039 |
Income Tax Expense
| 8,109 | 5,796 | 7,527 | 5,151 | 7,510 | 7,231 | 6,422 | 4,294 | 4,911 | 4,875 | 4,558 | 4,999 | 4,969 | 4,425 | 5,796 | 5,203 | 4,479 | 3,311 | 3,315 | 2,967 |
Net Income
| 17,580 | 13,672 | 13,956 | 8,752 | 11,458 | 13,767 | 9,353 | 8,683 | 22,632 | 6,971 | 8,792 | 8,254 | 7,928 | 5,252 | 4,820 | 4,726 | 3,575 | 4,834 | 4,347 | 4,278 |
Net Income Ratio
| 0.059 | 0.05 | 0.055 | 0.031 | 0.039 | 0.046 | 0.032 | 0.031 | 0.094 | 0.03 | 0.038 | 0.039 | 0.037 | 0.024 | 0.022 | 0.021 | 0.015 | 0.021 | 0.023 | 0.023 |
EPS
| 180.53 | 139.95 | 139.74 | 86.87 | 113.73 | 134.32 | 91.02 | 84.53 | 220.48 | 67.61 | 83.13 | 77.78 | 74.26 | 48.4 | 43.91 | 43.05 | 32.57 | 44.04 | 38.81 | 38.1 |
EPS Diluted
| 180.53 | 139.95 | 139.74 | 86.87 | 113.73 | 134.32 | 91.02 | 84.53 | 220.48 | 67.61 | 83.13 | 77.78 | 74.26 | 48.4 | 43.91 | 43.05 | 32.57 | 44.04 | 38.81 | 38.1 |
EBITDA
| 33,093 | 30,531 | 32,454 | 31,615 | 33,926 | 31,861 | 29,988 | 26,960 | 20,169 | 17,047 | 16,410 | 19,216 | 35,225 | 36,104 | 36,021 | 34,228 | 30,998 | 29,919 | 23,848 | 21,886 |
EBITDA Ratio
| 0.11 | 0.111 | 0.128 | 0.111 | 0.116 | 0.107 | 0.103 | 0.095 | 0.083 | 0.074 | 0.071 | 0.092 | 0.164 | 0.167 | 0.163 | 0.154 | 0.133 | 0.129 | 0.124 | 0.118 |