Wakou Shokuhin Co., Ltd.
TSE:2813.T
4940 (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 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 15,416.39 | 13,502.389 | 11,490.937 | 9,975.427 | 11,082.323 | 10,219.115 | 8,989.31 | 8,094.209 | 7,083.684 | 6,060.482 | 5,533.177 | 5,518.772 | 5,576.68 | 5,457.902 | 5,542.969 | 0 |
| Cost of Revenue
| 11,166.793 | 9,845.256 | 8,602.355 | 7,907.163 | 8,424.094 | 7,818.336 | 6,996.948 | 6,350.555 | 5,376.669 | 4,567.937 | 4,190.115 | 4,222.216 | 4,224.952 | 4,135.716 | 4,301.623 | 0 |
| Gross Profit
| 4,249.597 | 3,657.133 | 2,888.582 | 2,068.264 | 2,658.229 | 2,400.779 | 1,992.362 | 1,743.654 | 1,707.015 | 1,492.545 | 1,343.062 | 1,296.556 | 1,351.728 | 1,322.186 | 1,241.346 | 0 |
| Gross Profit Ratio
| 0.276 | 0.271 | 0.251 | 0.207 | 0.24 | 0.235 | 0.222 | 0.215 | 0.241 | 0.246 | 0.243 | 0.235 | 0.242 | 0.242 | 0.224 | 0 |
| Reseach & Development Expenses
| 219.392 | 205.144 | 226.37 | 215.297 | 209.919 | 198.977 | 210.719 | 172.939 | 181.225 | 169 | 192 | 182 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 884.619 | 795.383 | 693.801 | 662.544 | 820.576 | 756.425 | 647.963 | 672.226 | 585.432 | 519.873 | 442.286 | 450.63 | 407.891 | 374.752 | 369.474 | 0 |
| Selling & Marketing Expenses
| 756 | 685 | 606 | 587 | 696 | 640 | 535 | 418 | 337 | 267 | 225 | 262 | 0 | 0 | 0 | 0 |
| SG&A
| 2,487.913 | 795.383 | 693.801 | 662.544 | 820.576 | 756.425 | 647.963 | 672.226 | 585.432 | 519.873 | 442.286 | 450.63 | 407.891 | 374.752 | 369.474 | 0 |
| Other Expenses
| -53.131 | 22.942 | -12.375 | 72.74 | 14.856 | 15.224 | -9.819 | -8.636 | -6.958 | -5.492 | 13.362 | 22.384 | 18.001 | 17.174 | 19.98 | 0 |
| Operating Expenses
| 2,760.436 | 2,684.585 | 2,427.224 | 2,312.436 | 2,422.894 | 2,215.065 | 1,942.512 | 1,458.838 | 1,363.877 | 1,181.939 | 1,080.91 | 1,008.131 | 961.695 | 905.35 | 886.497 | 0 |
| Operating Income
| 1,489.161 | 972.539 | 461.351 | -244.179 | 235.328 | 185.707 | 49.843 | 78.636 | 158.364 | 146.019 | 104.135 | 136.766 | 236.826 | 255.593 | 207.285 | 0 |
| Operating Income Ratio
| 0.097 | 0.072 | 0.04 | -0.024 | 0.021 | 0.018 | 0.006 | 0.01 | 0.022 | 0.024 | 0.019 | 0.025 | 0.042 | 0.047 | 0.037 | 0 |
| Total Other Income Expenses Net
| 43.986 | 44.886 | 33.709 | 60.656 | -443.835 | 12.042 | -19.27 | -26.552 | -13.254 | 165.991 | 97.827 | 18.785 | 1.676 | -3.24 | 18.844 | 0 |
| Income Before Tax
| 1,533.147 | 1,017.425 | 495.06 | -183.523 | -208.507 | 197.749 | 30.573 | 52.084 | 145.11 | 312.01 | 201.962 | 155.551 | 238.502 | 252.353 | 226.129 | 0 |
| Income Before Tax Ratio
| 0.099 | 0.075 | 0.043 | -0.018 | -0.019 | 0.019 | 0.003 | 0.006 | 0.02 | 0.051 | 0.037 | 0.028 | 0.043 | 0.046 | 0.041 | 0 |
| Income Tax Expense
| 442.982 | -233.337 | 33.933 | 54.72 | 44.952 | 73.17 | 68.202 | 107.585 | 124.863 | 187.546 | 122.396 | 62.682 | 97.458 | 103.485 | 107.151 | 0 |
| Net Income
| 1,090.164 | 1,250.763 | 461.126 | -238.243 | -253.46 | 124.579 | -37.629 | -55.5 | 20.247 | 124.464 | 79.565 | 92.869 | 141.043 | 148.868 | 118.978 | 0 |
| Net Income Ratio
| 0.071 | 0.093 | 0.04 | -0.024 | -0.023 | 0.012 | -0.004 | -0.007 | 0.003 | 0.021 | 0.014 | 0.017 | 0.025 | 0.027 | 0.021 | 0 |
| EPS
| 438.18 | 504.6 | 187.1 | -97.01 | -103.2 | 152.17 | -45.96 | -67.78 | 24.7 | 152 | 97.2 | 107 | 172.2 | -1.52 | 143.4 | 6.77 |
| EPS Diluted
| 438.18 | 504.6 | 187.1 | -97.01 | -103.2 | 152.17 | -45.96 | -67.78 | 24.7 | 152 | 97.2 | 107 | 172.2 | -1.52 | 143.4 | 6.77 |
| EBITDA
| 1,941.353 | 1,495.751 | 941.076 | 323.22 | 711.989 | 629.202 | 460.137 | 695.888 | 617.419 | 726.638 | 587.912 | 553.587 | 622.331 | 650.052 | 610.569 | 0 |
| EBITDA Ratio
| 0.126 | 0.111 | 0.082 | 0.032 | 0.064 | 0.062 | 0.051 | 0.086 | 0.087 | 0.12 | 0.106 | 0.1 | 0.112 | 0.119 | 0.11 | 0 |